Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUJOBI, RACHEL |
C8-1150 |
1 |
44.10 |
4535********0905 |
378718 |
02/01/2025 |
| BERRY, REAU |
C8-1044 |
1 |
140.00 |
3717*******5001 |
155730 |
02/01/2025 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********6710 |
055908 |
02/01/2025 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
516648 |
02/01/2025 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
113304 |
02/01/2025 |
| CLASSEN, ELAINE |
C8-3019 |
1 |
44.10 |
4266********3611 |
05619C |
02/01/2025 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
169615 |
02/01/2025 |
| CRAWLEY, JACOB |
C8-3072 |
1 |
49.00 |
4355********4939 |
070136 |
02/01/2025 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
516649 |
02/01/2025 |
| DEMPSEY, STEPHEN |
C8-2415134736 |
1 |
49.00 |
5424********4806 |
34313P |
02/01/2025 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******4004 |
199816 |
02/01/2025 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
05662D |
02/01/2025 |
| FAIR, CHANEY |
C8-2295 |
1 |
49.00 |
4266********0166 |
05673D |
02/01/2025 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
070522 |
02/01/2025 |
| HARTLEY, SARA |
C8-2203 |
1 |
115.00 |
3772*******3018 |
160201 |
02/01/2025 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********9131 |
510258 |
02/01/2025 |
| JETHROE, WILLIE |
C8-3000 |
1 |
49.00 |
4099********7920 |
05716D |
02/01/2025 |
| LEFEVER, HAYDEN |
C8-3038 |
1 |
49.00 |
4355********3528 |
082059 |
02/01/2025 |
| LONG, COOPER |
C8-82607 |
1 |
43.00 |
4764********8680 |
192370 |
02/01/2025 |
| MCADAMS, JOY |
C8-3040 |
1 |
69.00 |
5278********3902 |
581965 |
02/01/2025 |
| NASH, TORRANCE |
C8-2255 |
1 |
79.00 |
5510********9236 |
516651 |
02/01/2025 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
49.00 |
5455********7646 |
058122 |
02/01/2025 |
| OVERSTREET, KAREN |
C8-1442 |
1 |
44.10 |
5156********9976 |
05791Z |
02/01/2025 |
| OWEN, RENEE |
C8-3049 |
1 |
44.10 |
5278********5418 |
60105W |
02/01/2025 |
| RICE, LEVI |
C8-3052 |
1 |
49.00 |
4867********3774 |
070507 |
02/01/2025 |
| RIVES, SUMMER |
C8-1444 |
1 |
115.00 |
5466********5544 |
05828P |
02/01/2025 |
| ROGERS, JR., ERNEST |
C8-2176C |
1 |
43.00 |
5465********4101 |
060528 |
02/01/2025 |
| SANSING, LAURI |
C8-2281 |
1 |
69.00 |
5499********3962 |
83466Z |
02/01/2025 |
| SHIPP, MORGAN |
C8-1370 |
1 |
69.00 |
4388********4658 |
05889D |
02/01/2025 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********9816 |
05908D |
02/01/2025 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
067574 |
02/01/2025 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.10 |
4296********8992 |
147036 |
02/01/2025 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00197P |
02/01/2025 |
| THANG, BAWI |
C8-3070 |
1 |
49.00 |
4060********7836 |
010507 |
02/01/2025 |
| VALENCIC, MARY |
C8-2428150112 |
1 |
44.10 |
5510********7177 |
516653 |
02/01/2025 |
| WHITECAR, MICHAEL |
C8-3008 |
1 |
49.00 |
5189********5788 |
39303Z |
02/01/2025 |
| WOLTZ, KATHY |
C8-3032 |
1 |
44.10 |
4270********2273 |
001135 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
485.00 |
| 15 |
MasterCard |
880.30 |
| 16 |
Visa |
844.10 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.40 |