Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BRIANA |
T7-18936 |
8 |
44.00 |
4684********7761 |
358262 |
05/21/2024 |
| ADKINS, JACOB |
T7-19001 |
8 |
44.00 |
4684********7761 |
756986 |
05/21/2024 |
| AULTMAN, ALLISON |
T7-8306 |
8 |
44.00 |
6011********0570 |
02179P |
05/21/2024 |
| BATES, PAM |
T7-19106 |
8 |
44.00 |
4755********1401 |
051422 |
05/21/2024 |
| BAUGH, TODD |
T7-38365 |
8 |
44.00 |
4159********1640 |
069331 |
05/21/2024 |
| COOK, CARSON |
T7-53656 |
8 |
44.00 |
3411*******1009 |
185097 |
05/21/2024 |
| DINKINS, COREY |
T7-57137 |
8 |
44.00 |
6011********8158 |
02114R |
05/21/2024 |
| DOBBINS, STEPHANIE |
T7-19703 |
8 |
44.00 |
4388********2986 |
02754D |
05/21/2024 |
| DUNCAN, MATTHEW |
T7-40200 |
8 |
44.00 |
4470********5078 |
141424 |
05/21/2024 |
| FAMBRO, TRAVIS |
T7-56413 |
8 |
44.00 |
4684********3355 |
297974 |
05/21/2024 |
| FEGAIN, ARTHUR |
T7-19940 |
8 |
44.00 |
4159********6526 |
026841 |
05/21/2024 |
| FISH, ADRIAN |
T7-18990 |
8 |
44.00 |
5275********1471 |
131748 |
05/21/2024 |
| FLOYD, PAUL |
T7-19228 |
8 |
44.00 |
4737********7068 |
037092 |
05/21/2024 |
| FORRESTER, ABIGAIL |
T7-19741 |
8 |
44.00 |
4684********2366 |
313870 |
05/21/2024 |
| FREY, KIMBERLY |
T7-19692 |
8 |
44.00 |
4684********2777 |
297992 |
05/21/2024 |
| FULGHUM, KOLTON |
T7-20095 |
8 |
44.00 |
4159********5309 |
047161 |
05/21/2024 |
| GARCIA, ALONDRA |
T7-56629 |
8 |
88.00 |
4737********5081 |
002783 |
05/21/2024 |
| GRAHAM, WILL |
T7-19369 |
8 |
44.00 |
5178********7407 |
02816P |
05/21/2024 |
| GRANILLO, JOCELYN |
T7-19958 |
8 |
44.00 |
5524********8186 |
01303M |
05/21/2024 |
| HARDEN, BRANDON |
T7-19883 |
8 |
44.00 |
4060********6883 |
041428 |
05/21/2024 |
| HICKSON, TACRESHA |
T7-37344 |
8 |
44.00 |
4737********6041 |
093063 |
05/21/2024 |
| HURT, MITCH |
T7-56442 |
8 |
44.00 |
5178********6049 |
02904P |
05/21/2024 |
| IVEY, ROBIN |
T7-53819 |
8 |
44.00 |
4001********2847 |
054870 |
05/21/2024 |
| IVEY, SEAN |
T7-19087 |
8 |
44.00 |
4001********4611 |
054871 |
05/21/2024 |
| JACKSON, GRANT |
T7-19965 |
8 |
44.00 |
4755********4396 |
051430 |
05/21/2024 |
| KOVZEL, SHELBY |
T7-53599 |
8 |
44.00 |
4737********7855 |
030605 |
05/21/2024 |
| MADRIGAL, EDGAR |
T7-19081 |
8 |
44.00 |
5178********3907 |
02958P |
05/21/2024 |
| MARTIN, JACKSON |
T7-34296 |
8 |
44.00 |
4470********0498 |
141431 |
05/21/2024 |
| MCDANIEL, CAILEA |
T7-18974 |
8 |
44.00 |
5156********8357 |
02982Z |
05/21/2024 |
| MCKNEELY, BRENT |
T7-19471 |
8 |
44.00 |
4001********2418 |
054873 |
05/21/2024 |
| MOMIN, AABIS |
T7-8381 |
8 |
44.00 |
3746*******1022 |
163974 |
05/21/2024 |
| NORRIS, KADEN |
T7-53539 |
8 |
44.00 |
4737********3300 |
039625 |
05/21/2024 |
| PARKER, KATIE |
T7-19740 |
8 |
44.00 |
4001********7294 |
054874 |
05/21/2024 |
| PENTCHEV, PLAMEN |
T7-19287 |
8 |
44.00 |
5275********3153 |
171847 |
05/21/2024 |
| PHAGAN, JOSHUA |
T7-8363 |
8 |
44.00 |
4737********6635 |
001421 |
05/21/2024 |
| POLK, MATT |
T7-19911 |
8 |
44.00 |
3793*******1019 |
122502 |
05/21/2024 |
| POWELL, TONY |
T7-56483 |
8 |
44.00 |
4147********9436 |
03042A |
05/21/2024 |
| PULLIN, KEN |
T7-56592 |
8 |
44.00 |
3797*******1039 |
160250 |
05/21/2024 |
| RAKESTRAW, RYAN |
T7-56508 |
8 |
44.00 |
4266********6147 |
03055D |
05/21/2024 |
| RAYBON, MATT |
T7-6031 |
8 |
44.00 |
4470********0079 |
141435 |
05/21/2024 |
| ROBERTSON, DAWSON |
T7-19825 |
8 |
44.00 |
4684********5304 |
379360 |
05/21/2024 |
| ROJAS, MONCERRAT |
T7-23079 |
8 |
44.00 |
4470********9911 |
141436 |
05/21/2024 |
| SIBERT, DUSTIN |
T7-61814 |
8 |
44.00 |
4684********9139 |
023594 |
05/21/2024 |
| SMITH, JUMARCUS |
T7-38138 |
8 |
44.00 |
4684********8033 |
108218 |
05/21/2024 |
| TASSA, CJ |
T7-25454 |
8 |
44.00 |
6011********3953 |
02102P |
05/21/2024 |
| THOMAS, BRIDGETT |
T7-8419 |
8 |
44.00 |
6011********2408 |
02137R |
05/21/2024 |
| VANDERGRIFF, RACHEL |
T7-56619 |
8 |
44.00 |
4741********8823 |
034428 |
05/21/2024 |
| WEBB, BRANDY |
T7-19632 |
8 |
44.00 |
4800********9019 |
05803A |
05/21/2024 |
| WILSON, SEAN |
T7-34249 |
8 |
44.00 |
4552********6978 |
289679 |
05/21/2024 |
| WORTHY, XAVIAN |
T7-18979 |
8 |
44.00 |
4684********5252 |
828494 |
05/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.00 |
| 7 |
MasterCard |
308.00 |
| 35 |
Visa |
1584.00 |
| 4 |
Discover |
176.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.00 |