05/05/2025
06:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRIDGE, ZACHARIAH NC-40940 3 48.00 4737********7422 038371 05/05/2025
BASTING, NATHANIEL NC-41350 3 25.00 4737********4538 056524 05/05/2025
CHANDLER, JESSIE NC-41320 3 39.00 5445********2411 850268 05/05/2025
COAN, CARTER NC-41633 3 39.00 4465********4229 005951 05/05/2025
DODSON, GRANT NC-32503 3 21.20 4334********0915 216735 05/05/2025
DODSON, SUMMER NC-50258 3 65.00 4334********8288 216740 05/05/2025
ELLIS, LYRIC NC-41308 3 25.00 4334********3200 216742 05/05/2025
FIKES, JASON NC-51215 3 73.00 4912********6474 216745 05/05/2025
GALLOWAY, FALYN NC-41342 3 40.00 4326********6585 285256 05/05/2025
GARCIA, JUAN NC-51098 3 45.00 4334********6377 216752 05/05/2025
GIRON LOPEZ, ARACELI NC-40934 3 88.00 4737********8399 073246 05/05/2025
HAWSEY, MARION NC-40941 3 25.00 4400********4731 03975D 05/05/2025
HIPP, BRIAN NC-50051 3 29.00 5189********6689 97884Z 05/05/2025
HUTCHINS, SHIRLEY NC-41361 3 25.00 4326********9696 364661 05/05/2025
JIANG, YAO NC-50196 3 29.00 5414********1415 01884S 05/05/2025
KEIFRIDER, LUCY NC-101226 3 15.00 5491********4784 98468B 05/05/2025
KNIGHT, DIANA NC-101283 3 40.00 4737********3662 016971 05/05/2025
KRANZ, HELAINE NC-101671 3 50.00 4179********4890 605071 05/05/2025
LOPEZ DE LOS SA, JESUS NC-50225 3 65.00 4266********1575 01906C 05/05/2025
LORENZ, CURTIS NC-40979 3 44.00 4147********5018 01935C 05/05/2025
MCANINCH, RONALD NC-41321 3 29.00 4465********0520 005433 05/05/2025
MCCANN, REBECCA NC-50670 3 29.00 3797*******2000 142498 05/05/2025
MILLER, NICK NC-100898 3 59.00 6011********3569 00540P 05/05/2025
MINERY, ASHLEY NC-31567 3 25.00 4118********7951 005339 05/05/2025
MINTZ, ANGELA NC-50049 3 84.00 4430********3520 164172 05/05/2025
PAGE, JASON NC-40971 3 40.00 4327********9794 709386 05/05/2025
PHILSON, JOEY NC-41323 3 29.00 4334********2442 216794 05/05/2025
REYNALDO, SHERLYN NC-25395 3 29.00 4327********4886 709397 05/05/2025
RHODES, JEFFREY NC-101370 3 56.00 5293********8000 092679 05/05/2025
RICE, ABBY NC-40983 3 54.00 4327********1126 709413 05/05/2025
SHIPMAN, JENNIFER NC-40997 3 24.00 4737********0987 001523 05/05/2025
SMITH, CAROLE NC-41695 3 44.00 5424********2894 01137P 05/05/2025
THOMPSON, GARY NC-40987 3 29.00 4147********7469 02044D 05/05/2025
WELBORN, JONIE NC-101319 3 39.00 5322********8619 911469 05/05/2025
WILLIAMS, ASHTON NC-40928 3 29.00 4661********7214 014496 05/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
7 MasterCard 251.00
26 Visa 1090.20
1 Discover 59.00
0 Other 0.00
     
    1429.20