Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, REAU |
C8-1044 |
1 |
140.00 |
3717*******5001 |
146680 |
04/01/2025 |
| BOULWARE, CHAD |
C8-1655 |
1 |
60.00 |
5455********6710 |
099658 |
04/01/2025 |
| BROWNSTEIN, KAELAN |
C8-1243 |
1 |
39.00 |
5510********5324 |
683971 |
04/01/2025 |
| BUTLER, JOE |
C8-2133B |
1 |
52.00 |
3792*******1007 |
111576 |
04/01/2025 |
| CALMES, JAMES |
C8-2219 |
1 |
49.00 |
4403********5618 |
646194 |
04/01/2025 |
| CLASSEN, ELAINE |
C8-3019 |
1 |
44.10 |
4266********3611 |
09982C |
04/01/2025 |
| COFIELD, BRITTANY |
C8-7577 |
1 |
89.00 |
3722*******2008 |
101083 |
04/01/2025 |
| CRAWLEY, JACOB |
C8-3072 |
1 |
49.00 |
4355********4939 |
123146 |
04/01/2025 |
| CROCKER, TRUDY |
C8-1472C |
1 |
60.00 |
5510********7109 |
683973 |
04/01/2025 |
| DEMPSEY, STEPHEN |
C8-2415134736 |
1 |
49.00 |
5424********4806 |
85484P |
04/01/2025 |
| DICKEY, CHRISTINA |
C8-5111 |
1 |
89.00 |
3772*******4004 |
117462 |
04/01/2025 |
| ELLIS, AMY |
C8-1172 |
1 |
138.00 |
4147********3291 |
00033D |
04/01/2025 |
| FAIR, CHANEY |
C8-2295 |
1 |
49.00 |
4266********0166 |
00059D |
04/01/2025 |
| HAM, WILLIAM |
C8-2222C |
1 |
38.70 |
4037********7258 |
052334 |
04/01/2025 |
| HARTLEY, SARA |
C8-2203 |
1 |
49.00 |
3772*******3018 |
128261 |
04/01/2025 |
| HUDGINS, GREG |
C8-2171 |
1 |
67.00 |
5398********9131 |
580866 |
04/01/2025 |
| JETHROE, WILLIE |
C8-3000 |
1 |
49.00 |
4099********7920 |
00072D |
04/01/2025 |
| LEFEVER, HAYDEN |
C8-3038 |
1 |
49.00 |
4355********3528 |
130151 |
04/01/2025 |
| LONG, COOPER |
C8-82607 |
1 |
43.00 |
4764********8680 |
275302 |
04/01/2025 |
| MAST, HOPE |
C8-1390 |
1 |
89.00 |
4190********4922 |
124953 |
04/01/2025 |
| MCADAMS, JOY |
C8-3040 |
1 |
69.00 |
5278********3902 |
582746 |
04/01/2025 |
| MICHAELIS, JORDAN |
C8-2525190308 |
1 |
49.00 |
5465********5538 |
042337 |
04/01/2025 |
| NASH, TORRANCE |
C8-2255 |
1 |
79.00 |
5510********9236 |
683975 |
04/01/2025 |
| OSLIZLO, MELISSA |
C8-1594 |
1 |
49.00 |
5455********7646 |
001521 |
04/01/2025 |
| OVERSTREET, KAREN |
C8-1442 |
1 |
44.10 |
5156********9976 |
00177Z |
04/01/2025 |
| OWEN, RENEE |
C8-3049 |
1 |
44.10 |
5278********5418 |
40103W |
04/01/2025 |
| PARKER, JAMIE |
C8-2519141849 |
1 |
49.00 |
5156********0149 |
00192Z |
04/01/2025 |
| RIVES, SUMMER |
C8-1444 |
1 |
115.00 |
5466********5544 |
00209P |
04/01/2025 |
| SANSING, LAURI |
C8-2281 |
1 |
69.00 |
5499********3962 |
69614Z |
04/01/2025 |
| SHIPP, MORGAN |
C8-1370 |
1 |
69.00 |
4388********4658 |
00225D |
04/01/2025 |
| SMITH, JORDAN |
C8-1788 |
1 |
43.00 |
4147********9816 |
00265D |
04/01/2025 |
| SPEARS, JASON |
C8-1529 |
1 |
43.00 |
4737********9615 |
029653 |
04/01/2025 |
| STEPHENSON, HALLEY |
C8-2510155902 |
1 |
49.99 |
5202********0903 |
690543 |
04/01/2025 |
| STEVENSON, DAMASCUS |
C8-2525141555 |
1 |
69.00 |
5398********0412 |
550383 |
04/01/2025 |
| SUDDUTH, DEVEON |
C8-2312 |
1 |
43.10 |
4296********8992 |
071810 |
04/01/2025 |
| SWEDENBURG, WILL |
C8-1617 |
1 |
73.10 |
4147********4135 |
00294D |
04/01/2025 |
| TAYLOR, JANICE |
C8-1982 |
1 |
35.00 |
6011********4120 |
00179P |
04/01/2025 |
| THANG, BAWI |
C8-3070 |
1 |
49.00 |
4060********7836 |
032305 |
04/01/2025 |
| VALENCIC, MARY |
C8-2428150112 |
1 |
44.10 |
5510********7177 |
683978 |
04/01/2025 |
| WHITECAR, MICHAEL |
C8-3008 |
1 |
49.00 |
5189********5788 |
91100Z |
04/01/2025 |
| WILLIAMS, ALYKAH |
C8-2512124249 |
1 |
49.00 |
4640********6447 |
00322D |
04/01/2025 |
| WOLTZ, KATHY |
C8-3032 |
1 |
44.10 |
4270********2273 |
001599 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
419.00 |
| 18 |
MasterCard |
1054.29 |
| 18 |
Visa |
1011.10 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2519.39 |