Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, REAU |
C8-1044 |
1 |
140.00 |
3717*******5001 |
192633 |
03/01/2025 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********6710 |
075496 |
03/01/2025 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
532253 |
03/01/2025 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
197998 |
03/01/2025 |
| CLASSEN, ELAINE |
C8-3019 |
1 |
44.10 |
4266********3611 |
07582C |
03/01/2025 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
160183 |
03/01/2025 |
| CRAWLEY, JACOB |
C8-3072 |
1 |
49.00 |
4355********4939 |
060084 |
03/01/2025 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
532254 |
03/01/2025 |
| DEMPSEY, STEPHEN |
C8-2415134736 |
1 |
49.00 |
5424********4806 |
19598P |
03/01/2025 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******4004 |
168440 |
03/01/2025 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
07623D |
03/01/2025 |
| FAIR, CHANEY |
C8-2295 |
1 |
49.00 |
4266********0166 |
07650D |
03/01/2025 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
080255 |
03/01/2025 |
| HARTLEY, SARA |
C8-2203 |
1 |
49.00 |
3772*******3018 |
160250 |
03/01/2025 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********9131 |
510528 |
03/01/2025 |
| JETHROE, WILLIE |
C8-3000 |
1 |
49.00 |
4099********7920 |
07682D |
03/01/2025 |
| LONG, COOPER |
C8-82607 |
1 |
43.00 |
4764********8680 |
521016 |
03/01/2025 |
| MAST, HOPE |
C8-1390 |
1 |
89.00 |
4190********4922 |
605278 |
03/01/2025 |
| MCADAMS, JOY |
C8-3040 |
1 |
69.00 |
5278********3902 |
790382 |
03/01/2025 |
| NASH, TORRANCE |
C8-2255 |
1 |
79.00 |
5510********9236 |
532257 |
03/01/2025 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
49.00 |
5455********7646 |
077746 |
03/01/2025 |
| OVERSTREET, KAREN |
C8-1442 |
1 |
44.10 |
5156********9976 |
07771Z |
03/01/2025 |
| OWEN, RENEE |
C8-3049 |
1 |
44.10 |
5278********5418 |
70102W |
03/01/2025 |
| PARKER, JAMIE |
C8-2519141849 |
1 |
49.00 |
5156********0149 |
07793Z |
03/01/2025 |
| RICE, LEVI |
C8-3052 |
1 |
49.00 |
4867********3774 |
000308 |
03/01/2025 |
| RIVES, SUMMER |
C8-1444 |
1 |
115.00 |
5466********5544 |
09012P |
03/01/2025 |
| SANSING, LAURI |
C8-2281 |
1 |
69.00 |
5499********3962 |
82529Z |
03/01/2025 |
| SHIPP, MORGAN |
C8-1370 |
1 |
69.00 |
4388********4658 |
09048D |
03/01/2025 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********9816 |
09077D |
03/01/2025 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
079420 |
03/01/2025 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.10 |
4296********8992 |
829760 |
03/01/2025 |
| SWEDENBURG, WILL |
C8-1617 |
1 |
73.10 |
4147********4135 |
09090D |
03/01/2025 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00173P |
03/01/2025 |
| THANG, BAWI |
C8-3070 |
1 |
49.00 |
4060********7836 |
030308 |
03/01/2025 |
| VALENCIC, MARY |
C8-2428150112 |
1 |
44.10 |
5510********7177 |
532262 |
03/01/2025 |
| WASHINGTON, INESHIA |
C8-3043 |
1 |
69.00 |
4238********2753 |
963630 |
03/01/2025 |
| WHITECAR, MICHAEL |
C8-3008 |
1 |
49.00 |
5189********5788 |
29384Z |
03/01/2025 |
| WILLIAMS, ALYKAH |
C8-2512124249 |
1 |
49.00 |
4640********6447 |
09141D |
03/01/2025 |
| WILLIAMSON, RHOWEN |
C8-2508174857 |
1 |
49.00 |
5510********1212 |
532263 |
03/01/2025 |
| WOLTZ, KATHY |
C8-3032 |
1 |
44.10 |
4270********2273 |
001333 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
419.00 |
| 16 |
MasterCard |
935.30 |
| 18 |
Visa |
1031.10 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.40 |