Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
C0-23634 |
1 |
21.50 |
4599********3196 |
H34132 |
03/01/2022 |
| ALDAY, ANNA |
C0-23100 |
1 |
50.00 |
5218********6363 |
840186 |
03/01/2022 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
07238C |
03/01/2022 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
058101 |
03/01/2022 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
017972 |
03/01/2022 |
| ANANIA, MARY |
C0-22763 |
1 |
29.99 |
5178********6656 |
07260B |
03/01/2022 |
| ANDREU, PATTY |
C0-24453 |
1 |
21.50 |
4099********3904 |
07223D |
03/01/2022 |
| BASWELL, SAMANTHA |
C0-24311 |
1 |
10.00 |
4147********7660 |
07256C |
03/01/2022 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
049684 |
03/01/2022 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
5218********4020 |
BBE286 |
03/01/2022 |
| BIGGERS, ABBY |
C0-20979 |
1 |
15.00 |
5523********7239 |
00199Z |
03/01/2022 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
061049 |
03/01/2022 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
061027 |
03/01/2022 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********8008 |
094951 |
03/01/2022 |
| BROCK, WAYNE |
C0-22509 |
1 |
32.25 |
5107********4932 |
041741 |
03/01/2022 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********1818 |
011946 |
03/01/2022 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
018557 |
03/01/2022 |
| BROWN, GARRETT |
C0-22621 |
1 |
15.00 |
4482********1757 |
026174 |
03/01/2022 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
018722 |
03/01/2022 |
| BRYAN, JOHN |
C0-22173 |
1 |
43.00 |
4435********5632 |
021338 |
03/01/2022 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
690926 |
03/01/2022 |
| BUSH, ROY |
C0-24416 |
1 |
32.25 |
5581********0022 |
041742 |
03/01/2022 |
| CAMPBELL, RASHEED |
C0-22986 |
1 |
21.50 |
4054********0024 |
011947 |
03/01/2022 |
| CARREL, WILLIAM |
C0-24115 |
1 |
13.95 |
4435********2406 |
026168 |
03/01/2022 |
| CASTANEDA, EMMA |
C0-24437 |
1 |
15.00 |
4355********1545 |
063069 |
03/01/2022 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00166B |
03/01/2022 |
| CLEMMONS, CODY |
C0-23111 |
1 |
32.25 |
5420********8848 |
558708 |
03/01/2022 |
| COLLINS, SEAN |
C0-22658 |
1 |
50.00 |
4081********5274 |
041909 |
03/01/2022 |
| CORNWELL, OLIVIA |
C0-24049 |
1 |
15.00 |
4435********4562 |
012078 |
03/01/2022 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********9862 |
001907 |
03/01/2022 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
07298G |
03/01/2022 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
07289C |
03/01/2022 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
100.00 |
5189********6713 |
35710Z |
03/01/2022 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
011948 |
03/01/2022 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********0113 |
041909 |
03/01/2022 |
| FLOYD, KACEE |
C0-23727 |
1 |
50.00 |
3792*******2002 |
151747 |
03/01/2022 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
010026 |
03/01/2022 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********8790 |
041909 |
03/01/2022 |
| GAY, JOE |
C0-24060 |
1 |
39.99 |
4400********4415 |
01948D |
03/01/2022 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001974 |
03/01/2022 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
011948 |
03/01/2022 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
301091 |
03/01/2022 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********5044 |
011948 |
03/01/2022 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
041910 |
03/01/2022 |
| GURGANUS, MELANIE |
C0-21023 |
1 |
21.50 |
5107********5451 |
041744 |
03/01/2022 |
| HALL, DAINEL |
C0-23895 |
1 |
21.50 |
4000********3473 |
475723 |
03/01/2022 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
117247 |
03/01/2022 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
3.23 |
4465********9589 |
001129 |
03/01/2022 |
| HATCHER, CLARK |
C0-23349 |
1 |
15.00 |
4355********1129 |
065080 |
03/01/2022 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
909258 |
03/01/2022 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
153361 |
03/01/2022 |
| HENRY, TYLER |
C0-24068 |
1 |
50.00 |
4147********8830 |
07348C |
03/01/2022 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
001368 |
03/01/2022 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********5022 |
012090 |
03/01/2022 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
32.25 |
4435********0757 |
017992 |
03/01/2022 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
033308 |
03/01/2022 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
067065 |
03/01/2022 |
| INGRAM, TRENTON |
C0-23011 |
1 |
21.50 |
4054********6074 |
011949 |
03/01/2022 |
| JOHNS, HAYLEY |
C0-22211 |
1 |
20.00 |
4467********5280 |
217715 |
03/01/2022 |
| JOHNSON, ELI |
C0-24261 |
1 |
53.75 |
5218********2132 |
022818 |
03/01/2022 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
276160 |
03/01/2022 |
| JONES, CARL |
C0-24300 |
1 |
21.50 |
4737********5552 |
032334 |
03/01/2022 |
| JONES, COREY |
C0-22982 |
1 |
21.50 |
4054********5870 |
011950 |
03/01/2022 |
| KEMP, JESSICA |
C0-22852 |
1 |
21.50 |
4737********5476 |
007025 |
03/01/2022 |
| KNOWLES, KELLY |
C0-22586 |
1 |
32.25 |
4435********1466 |
026186 |
03/01/2022 |
| KNOWLES, MARK |
C0-22676 |
1 |
15.00 |
4435********1466 |
022617 |
03/01/2022 |
| LARSON, MALACHI |
C0-23509 |
1 |
30.00 |
4355********0829 |
069024 |
03/01/2022 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
171197 |
03/01/2022 |
| LONG, MARIA |
C0-24195 |
1 |
21.50 |
4054********2404 |
011950 |
03/01/2022 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4000********0675 |
858029 |
03/01/2022 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4599********4962 |
H36287 |
03/01/2022 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
078242 |
03/01/2022 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
690927 |
03/01/2022 |
| MARTIN, JAMES |
C0-24158 |
1 |
39.24 |
5218********2587 |
7E2381 |
03/01/2022 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
5196********6055 |
914650 |
03/01/2022 |
| MATTHEWS, BRADY |
C0-23019 |
1 |
15.00 |
4351********7996 |
071050 |
03/01/2022 |
| MAYO, NICHOLE |
C0-24370 |
1 |
15.00 |
4081********9615 |
041913 |
03/01/2022 |
| MCKINNIE, PAIGE |
C0-23256 |
1 |
50.00 |
4467********1425 |
217716 |
03/01/2022 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
071100 |
03/01/2022 |
| MERCER, JONAH |
C0-24350 |
1 |
15.00 |
4435********1416 |
021364 |
03/01/2022 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
522841 |
03/01/2022 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
3730*******1041 |
188155 |
03/01/2022 |
| MOLINA, RAUL |
C0-23965 |
1 |
20.00 |
4147********8785 |
07440D |
03/01/2022 |
| MOORE, LISA |
C0-24226 |
1 |
32.25 |
5420********6430 |
558710 |
03/01/2022 |
| NELSON, KEVIN |
C0-22537 |
1 |
43.00 |
4147********6743 |
07448C |
03/01/2022 |
| NEWSOME, GABE |
C0-23834 |
1 |
15.00 |
5218********9107 |
9F5581 |
03/01/2022 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
073106 |
03/01/2022 |
| NOBLIN, SHANA |
C0-23669 |
1 |
50.00 |
4535********1223 |
H36950 |
03/01/2022 |
| OLIVER, CAMERON |
C0-22761 |
1 |
50.00 |
3700*******9031 |
341001 |
03/01/2022 |
| OLIVER, MARISSA |
C0-23864 |
1 |
15.00 |
5218********6864 |
1B8D86 |
03/01/2022 |
| ONEAL, AUSTIN |
C0-23405 |
1 |
15.00 |
5107********3564 |
041747 |
03/01/2022 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
034428 |
03/01/2022 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
026196 |
03/01/2022 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********8010 |
063410 |
03/01/2022 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
558711 |
03/01/2022 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00163R |
03/01/2022 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
011953 |
03/01/2022 |
| RUIZ, MICAH |
C0-23933 |
1 |
15.00 |
5420********5003 |
558712 |
03/01/2022 |
| SAGGARS, ERIC |
C0-22549 |
1 |
50.00 |
4737********6394 |
065740 |
03/01/2022 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
07468B |
03/01/2022 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********5485 |
07482D |
03/01/2022 |
| SCURLOCK, JEREMY |
C0-24405 |
1 |
32.25 |
5466********8822 |
38379P |
03/01/2022 |
| SELLERS, DALLAS |
C0-23948 |
1 |
36.50 |
4266********4445 |
07476C |
03/01/2022 |
| SELLERS, DAVID |
C0-24422 |
1 |
32.25 |
4147********3553 |
07472D |
03/01/2022 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001746 |
03/01/2022 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
076056 |
03/01/2022 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
076097 |
03/01/2022 |
| SHORES, DEVIN |
C0-24128 |
1 |
15.00 |
4694********2497 |
560755 |
03/01/2022 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
F19B81 |
03/01/2022 |
| SILLS, DAVID |
C0-24168 |
1 |
50.00 |
4275********7829 |
276161 |
03/01/2022 |
| SIMPSON, KEONTAE |
C0-23394 |
1 |
21.50 |
4143********9238 |
087288 |
03/01/2022 |
| SMITH, TYRONZA |
C0-23012 |
1 |
43.00 |
4737********0612 |
018507 |
03/01/2022 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
29.99 |
4435********8193 |
021540 |
03/01/2022 |
| STOUTAMIRE, DANIEL |
C0-24345 |
1 |
13.95 |
4355********3113 |
079050 |
03/01/2022 |
| STRICKLAND, KAITLYN |
C0-24170 |
1 |
15.00 |
3797*******1039 |
141037 |
03/01/2022 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
04FB81 |
03/01/2022 |
| SULLIVAN, ABBIGAIL |
C0-23209 |
1 |
15.00 |
4355********8923 |
079076 |
03/01/2022 |
| TANNER, NOAH |
C0-22820 |
1 |
20.00 |
5218********2125 |
01B981 |
03/01/2022 |
| TAUSCHER, LILYANN |
C0-23616 |
1 |
32.25 |
5178********1710 |
07528B |
03/01/2022 |
| TAYLOR, JOSEPH |
C0-24281 |
1 |
21.50 |
5218********6187 |
1D3181 |
03/01/2022 |
| THOMAS, AUSTIN |
C0-23282 |
1 |
21.50 |
4355********8827 |
080032 |
03/01/2022 |
| THRASHER, DIXSON |
C0-24362 |
1 |
15.00 |
5218********4689 |
4E3D86 |
03/01/2022 |
| UDOCHI, JOHN |
C0-24331 |
1 |
50.00 |
5312********2670 |
141196 |
03/01/2022 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
012112 |
03/01/2022 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********9389 |
041917 |
03/01/2022 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
958133 |
03/01/2022 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
217726 |
03/01/2022 |
| WATSON, KRISTEN |
C0-23738 |
1 |
29.99 |
4147********7210 |
07541D |
03/01/2022 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
079088 |
03/01/2022 |
| WATTS, JIM |
C0-22497 |
1 |
21.50 |
6011********5341 |
00135P |
03/01/2022 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00175P |
03/01/2022 |
| WHITE, PRINCELLA |
C0-24250 |
1 |
21.50 |
4467********2354 |
217728 |
03/01/2022 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
011955 |
03/01/2022 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
011956 |
03/01/2022 |
| WILLIS, DEBORAH |
C0-23027 |
1 |
50.00 |
3737*******3004 |
195372 |
03/01/2022 |
| YODER, MORGAN |
C0-24172 |
1 |
15.00 |
5113********1652 |
031918 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
235.00 |
| 32 |
MasterCard |
897.73 |
| 94 |
Visa |
2547.84 |
| 4 |
Discover |
90.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3770.82 |