Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
112787 |
06/01/2022 |
| ALDAY, APRIL |
C0-22441 |
1 |
83.74 |
4147********0111 |
02240C |
06/01/2022 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
099090 |
06/01/2022 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
029010 |
06/01/2022 |
| ANDREU, PATTY |
C0-24453 |
1 |
21.50 |
4099********3904 |
02195D |
06/01/2022 |
| BASWELL, SAMANTHA |
C0-24311 |
1 |
10.00 |
4147********7660 |
02230D |
06/01/2022 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
000167 |
06/01/2022 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
5218********4020 |
0B0F82 |
06/01/2022 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
101057 |
06/01/2022 |
| BRAXTON, JOHN |
C0-24696 |
1 |
15.00 |
5107********5733 |
041720 |
06/01/2022 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********8008 |
083616 |
06/01/2022 |
| BROCK, WAYNE |
C0-22509 |
1 |
32.25 |
5107********4932 |
041721 |
06/01/2022 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********1818 |
011879 |
06/01/2022 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
015960 |
06/01/2022 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
010863 |
06/01/2022 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
028490 |
06/01/2022 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********5632 |
024626 |
06/01/2022 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
992513 |
06/01/2022 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
254738 |
06/01/2022 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
02251D |
06/01/2022 |
| CARREL, WILLIAM |
C0-24115 |
1 |
13.95 |
4435********2406 |
015962 |
06/01/2022 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00132B |
06/01/2022 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
017824 |
06/01/2022 |
| CHUMLEY, ALYSSA |
C0-23682 |
1 |
32.25 |
5178********3831 |
02273B |
06/01/2022 |
| CLEMMONS, CODY |
C0-23111 |
1 |
32.25 |
5420********8848 |
780622 |
06/01/2022 |
| CORNWELL, OLIVIA |
C0-24049 |
1 |
15.00 |
4435********4562 |
028486 |
06/01/2022 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********9862 |
001535 |
06/01/2022 |
| CRISP, JESSIE |
C0-22465 |
1 |
15.00 |
4351********9236 |
041079 |
06/01/2022 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
5119********4661 |
00121B |
06/01/2022 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
02268G |
06/01/2022 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
02248C |
06/01/2022 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
68.75 |
5189********6713 |
00201Z |
06/01/2022 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
011880 |
06/01/2022 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********0113 |
041741 |
06/01/2022 |
| FLOYD, KACEE |
C0-23727 |
1 |
32.25 |
3792*******2002 |
141882 |
06/01/2022 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
018537 |
06/01/2022 |
| FOSTER, KHRISTIEN |
C0-23647 |
1 |
32.25 |
5465********4356 |
819239 |
06/01/2022 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********8790 |
041742 |
06/01/2022 |
| GAY, JOE |
C0-24060 |
1 |
39.99 |
4400********4415 |
07769D |
06/01/2022 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001810 |
06/01/2022 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
02335C |
06/01/2022 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
011880 |
06/01/2022 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
301071 |
06/01/2022 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
041742 |
06/01/2022 |
| GURGANUS, MELANIE |
C0-21023 |
1 |
21.50 |
5107********5451 |
041722 |
06/01/2022 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
436109 |
06/01/2022 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
186744 |
06/01/2022 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
3.23 |
4465********9589 |
001801 |
06/01/2022 |
| HATCHER, CLARK |
C0-23349 |
1 |
15.00 |
4355********1129 |
106055 |
06/01/2022 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
828781 |
06/01/2022 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
412433 |
06/01/2022 |
| HILL, STEPHEN |
C0-24477 |
1 |
15.00 |
4351********3237 |
087276 |
06/01/2022 |
| HIMA, OLIVIA |
C0-24847 |
1 |
32.25 |
4000********7355 |
022051 |
06/01/2022 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
064069 |
06/01/2022 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4435********0757 |
029025 |
06/01/2022 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
083951 |
06/01/2022 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
107109 |
06/01/2022 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
011882 |
06/01/2022 |
| ISABELLA, IZEC |
C0-22747 |
1 |
15.00 |
4351********6735 |
041143 |
06/01/2022 |
| JENKINS, KRISTEN |
C0-23738 |
1 |
29.99 |
4147********7210 |
02338D |
06/01/2022 |
| JOHNS, HAYLEY |
C0-22211 |
1 |
20.00 |
4467********5280 |
254740 |
06/01/2022 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
109089 |
06/01/2022 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
951921 |
06/01/2022 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
033115 |
06/01/2022 |
| KEMP, JESSICA |
C0-22852 |
1 |
21.50 |
4737********5476 |
045679 |
06/01/2022 |
| LEGASPI, MARION |
C0-24487 |
1 |
30.00 |
4147********6770 |
001391 |
06/01/2022 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
141574 |
06/01/2022 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
011883 |
06/01/2022 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4000********0675 |
545730 |
06/01/2022 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4599********4962 |
H36120 |
06/01/2022 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
096310 |
06/01/2022 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
992514 |
06/01/2022 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
4036********4195 |
079659 |
06/01/2022 |
| MATTHEWS, BRADY |
C0-23019 |
1 |
15.00 |
4351********7996 |
113134 |
06/01/2022 |
| MAYO, NICHOLE |
C0-24370 |
1 |
15.00 |
4081********9615 |
041745 |
06/01/2022 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
087329 |
06/01/2022 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001543 |
06/01/2022 |
| MCKINNIE, PAIGE |
C0-23256 |
1 |
32.25 |
4467********1425 |
254741 |
06/01/2022 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
111116 |
06/01/2022 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
109538 |
06/01/2022 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
3730*******1041 |
165846 |
06/01/2022 |
| MOLINA, RAUL |
C0-23965 |
1 |
20.00 |
4147********8785 |
02393D |
06/01/2022 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6743 |
02443D |
06/01/2022 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
967C87 |
06/01/2022 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
111121 |
06/01/2022 |
| OLIVER, CAMERON |
C0-22761 |
1 |
32.25 |
3700*******9031 |
482001 |
06/01/2022 |
| OLIVER, MARISSA |
C0-23864 |
1 |
15.00 |
5218********6864 |
219F87 |
06/01/2022 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
062408 |
06/01/2022 |
| OWENS, MICHELLE |
C0-22620 |
1 |
29.99 |
4351********4993 |
087362 |
06/01/2022 |
| PARCESEPE, SAM |
C0-23512 |
1 |
15.00 |
4447********5307 |
001399 |
06/01/2022 |
| PAYNE, MATT |
C0-24283 |
1 |
21.50 |
4400********9479 |
00791D |
06/01/2022 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********8010 |
006389 |
06/01/2022 |
| PURVIS, ELISSA |
C0-24672 |
1 |
21.50 |
5461********9912 |
816456 |
06/01/2022 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
780624 |
06/01/2022 |
| READ, SUMMERS |
C0-24687 |
1 |
32.25 |
5113********5421 |
031747 |
06/01/2022 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00142R |
06/01/2022 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
011885 |
06/01/2022 |
| RUIZ, MICAH |
C0-23933 |
1 |
15.00 |
5420********5003 |
780625 |
06/01/2022 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
02437B |
06/01/2022 |
| SAUNDERS, MELISSA |
C0-24388 |
1 |
32.25 |
4351********6682 |
087383 |
06/01/2022 |
| SAUNDERS, STAN |
C0-24784 |
1 |
32.25 |
4100********3101 |
05548G |
06/01/2022 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********5485 |
02501D |
06/01/2022 |
| SCOTT, SETH |
C0-24461 |
1 |
15.00 |
5510********8314 |
992516 |
06/01/2022 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********5994 |
041747 |
06/01/2022 |
| SEGER, KATHRINE |
C0-24502 |
1 |
32.25 |
5545********9760 |
02497Z |
06/01/2022 |
| SELLERS, DAVID |
C0-24422 |
1 |
32.25 |
4147********3553 |
02451D |
06/01/2022 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001851 |
06/01/2022 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
057033 |
06/01/2022 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
059067 |
06/01/2022 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
FB1481 |
06/01/2022 |
| SMITH, RAYMOND |
C0-24486 |
1 |
21.50 |
4054********9336 |
011887 |
06/01/2022 |
| SMITH, TYRONZA |
C0-23012 |
1 |
62.35 |
4737********0612 |
043841 |
06/01/2022 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00192R |
06/01/2022 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
013140 |
06/01/2022 |
| STOUTAMIRE, DANIEL |
C0-24345 |
1 |
13.95 |
4355********3113 |
057057 |
06/01/2022 |
| STRICKLAND, KAITLYN |
C0-24170 |
1 |
15.00 |
3797*******1039 |
142647 |
06/01/2022 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
3F4E87 |
06/01/2022 |
| SULLIVAN, ABBIGAIL |
C0-23209 |
1 |
15.00 |
4355********8923 |
057077 |
06/01/2022 |
| TANNER, NOAH |
C0-22820 |
1 |
20.00 |
5218********2125 |
23C487 |
06/01/2022 |
| TAUSCHER, LILYANN |
C0-23616 |
1 |
32.25 |
5178********1710 |
02493B |
06/01/2022 |
| TAYLOR, JOSEPH |
C0-24281 |
1 |
21.50 |
5218********6187 |
551287 |
06/01/2022 |
| THOMAS, JESSICA |
C0-24830 |
1 |
36.50 |
4355********0661 |
059019 |
06/01/2022 |
| THRASHER, DIXSON |
C0-24362 |
1 |
15.00 |
5218********4689 |
2CF180 |
06/01/2022 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
016174 |
06/01/2022 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
041748 |
06/01/2022 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
399871 |
06/01/2022 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
254742 |
06/01/2022 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
057078 |
06/01/2022 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00134P |
06/01/2022 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00191P |
06/01/2022 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
011888 |
06/01/2022 |
| WHITE, PRINCELLA |
C0-24250 |
1 |
21.50 |
4355********8293 |
059045 |
06/01/2022 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
011888 |
06/01/2022 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
011888 |
06/01/2022 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
254743 |
06/01/2022 |
| WILLIAMS, ASHTON |
C0-23534 |
1 |
15.00 |
4737********2981 |
080108 |
06/01/2022 |
| WILLIAMS, DANNY |
C0-24173 |
1 |
21.50 |
5420********7847 |
780627 |
06/01/2022 |
| WILLIAMS, OLIVIA |
C0-24144 |
1 |
21.50 |
5420********5338 |
780628 |
06/01/2022 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
127805 |
06/01/2022 |
| YODER, MORGAN |
C0-24172 |
1 |
15.00 |
5113********1652 |
031751 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
181.75 |
| 32 |
MasterCard |
768.25 |
| 97 |
Visa |
2458.14 |
| 5 |
Discover |
105.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3513.39 |