Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUJOBI, RACHEL |
C8-1150 |
1 |
44.10 |
4535********0905 |
027186 |
12/01/2024 |
| ALVAREZ, MARIO |
C8-3005 |
1 |
44.10 |
4535********4331 |
027186 |
12/01/2024 |
| BERRY, REAU |
C8-1044 |
1 |
140.00 |
3717*******5001 |
119932 |
12/01/2024 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
293051 |
12/01/2024 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
155504 |
12/01/2024 |
| CLASSEN, ELAINE |
C8-3019 |
1 |
44.10 |
4266********3611 |
09244C |
12/01/2024 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
144122 |
12/01/2024 |
| CRAWLEY, JACOB |
C8-3072 |
1 |
49.00 |
4355********4939 |
084047 |
12/01/2024 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
293052 |
12/01/2024 |
| DEMPSEY, STEPHEN |
C8-2415134736 |
1 |
49.00 |
5424********4806 |
42177P |
12/01/2024 |
| EDWARDS, CEDRIC |
C8-3028 |
1 |
49.00 |
4000********0916 |
112341 |
12/01/2024 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
09305D |
12/01/2024 |
| FAIR, CHANEY |
C8-2295 |
1 |
89.00 |
4266********0166 |
09316D |
12/01/2024 |
| FENTON, LABRON |
C8-2401090937 |
1 |
44.10 |
4764********0512 |
587645 |
12/01/2024 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
083310 |
12/01/2024 |
| HARTLEY, SARA |
C8-2203 |
1 |
115.00 |
3772*******3018 |
168800 |
12/01/2024 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********9131 |
581713 |
12/01/2024 |
| JETHROE, WILLIE |
C8-3000 |
1 |
49.00 |
4099********7920 |
09358D |
12/01/2024 |
| LEFEVER, HAYDEN |
C8-3038 |
1 |
49.00 |
4355********3528 |
093062 |
12/01/2024 |
| LONG, COOPER |
C8-82607 |
1 |
43.00 |
4764********8680 |
791791 |
12/01/2024 |
| MCADAMS, JOY |
C8-3040 |
1 |
69.00 |
5278********3902 |
582331 |
12/01/2024 |
| NASH, TORRANCE |
C8-2255 |
1 |
67.36 |
5510********9236 |
293056 |
12/01/2024 |
| OLI, NISCHAL |
C8-2409101425 |
1 |
73.50 |
4833********3282 |
053308 |
12/01/2024 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
49.00 |
5455********7646 |
094519 |
12/01/2024 |
| OVERSTREET, KAREN |
C8-1442 |
1 |
44.10 |
5156********9976 |
09481Z |
12/01/2024 |
| OWEN, RENEE |
C8-3049 |
1 |
44.10 |
5278********5418 |
70103W |
12/01/2024 |
| RIVES, SUMMER |
C8-1444 |
1 |
115.00 |
5466********5544 |
09493P |
12/01/2024 |
| ROGERS, JR., ERNEST |
C8-2176C |
1 |
43.00 |
5465********4101 |
073317 |
12/01/2024 |
| ROGERS, LORI |
C8-3001 |
1 |
49.00 |
3722*******1018 |
152954 |
12/01/2024 |
| ROSS, KELVIN |
C8-3055 |
1 |
49.00 |
4190********3954 |
340722 |
12/01/2024 |
| SANDERS, LAINE |
C8-2106 |
1 |
43.00 |
5275********2657 |
153630 |
12/01/2024 |
| SANSING, LAURI |
C8-2281 |
1 |
69.00 |
5499********3962 |
86395Z |
12/01/2024 |
| SHIPP, MORGAN |
C8-1370 |
1 |
69.00 |
4388********4658 |
09601D |
12/01/2024 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********9816 |
09603D |
12/01/2024 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
017963 |
12/01/2024 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00154P |
12/01/2024 |
| THANG, BAWI |
C8-3070 |
1 |
49.00 |
4060********7836 |
013308 |
12/01/2024 |
| VALENCIC, MARY |
C8-2428150112 |
1 |
44.10 |
5510********7177 |
293059 |
12/01/2024 |
| WASHINGTON, INESHIA |
C8-3043 |
1 |
69.00 |
4238********2753 |
551900 |
12/01/2024 |
| WHITECAR, MICHAEL |
C8-3008 |
1 |
49.00 |
5406********7467 |
073323 |
12/01/2024 |
| WOLTZ, KATHY |
C8-3032 |
1 |
44.10 |
4270********2273 |
001506 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
445.00 |
| 15 |
MasterCard |
851.66 |
| 20 |
Visa |
1120.70 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2452.36 |