Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, SANTANA |
C0-24133 |
2 |
29.99 |
4467********9208 |
332485 |
06/13/2022 |
| BARNES, RICHARD |
C0-23847 |
2 |
32.25 |
4351********7457 |
040442 |
06/13/2022 |
| BAXLEY, LOGAN |
C0-24312 |
2 |
15.00 |
4737********9455 |
024036 |
06/13/2022 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
044881 |
06/13/2022 |
| BOATWRIGHT, WILLIAM |
C0-24735 |
2 |
58.00 |
5178********3531 |
00644P |
06/13/2022 |
| BRUNER, MATTHEW |
C0-22666 |
2 |
50.00 |
4355********0254 |
122051 |
06/13/2022 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
013934 |
06/13/2022 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
013949 |
06/13/2022 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
084495 |
06/13/2022 |
| COMMANDER, HOPE |
C0-22442 |
2 |
58.00 |
4081********7420 |
080023 |
06/13/2022 |
| DAFFIN, MARIE |
C0-23973 |
2 |
21.50 |
4355********1545 |
125104 |
06/13/2022 |
| DARBYSHIRE, DAK TUNG |
C0-23893 |
2 |
15.00 |
5510********2244 |
167960 |
06/13/2022 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
5545********9760 |
00751Z |
06/13/2022 |
| DEESE, JARYD |
C0-24819 |
2 |
15.00 |
4412********6314 |
030015 |
06/13/2022 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01343R |
06/13/2022 |
| DOMEN, ARIANA |
C0-23300 |
2 |
15.00 |
4355********9511 |
128128 |
06/13/2022 |
| EPHRIAM, DLEISHA |
C0-24738 |
2 |
21.50 |
4355********8863 |
130062 |
06/13/2022 |
| EPHRIAM, TRAVIS |
C0-23136 |
2 |
21.50 |
4355********8863 |
130118 |
06/13/2022 |
| FAULKNER, AZAJA |
C0-24433 |
2 |
16.13 |
5218********1140 |
9CC081 |
06/13/2022 |
| FORAN, CODY |
C0-22016 |
2 |
15.00 |
4054********7271 |
025243 |
06/13/2022 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
016693 |
06/13/2022 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
033480 |
06/13/2022 |
| JOYNER, JADE |
C0-24702 |
2 |
15.00 |
4224********9009 |
525243 |
06/13/2022 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4737********2436 |
099863 |
06/13/2022 |
| LORD, JANTZEN |
C0-22822 |
2 |
47.25 |
4355********7837 |
133120 |
06/13/2022 |
| LYONS, LAUREN |
C0-21460 |
2 |
53.75 |
4435********8406 |
020085 |
06/13/2022 |
| MALBON, GREG |
C0-23806 |
2 |
21.50 |
5155********9988 |
061366 |
06/13/2022 |
| MARSHALL, LEWIS |
C0-22116 |
2 |
21.50 |
4054********4528 |
025244 |
06/13/2022 |
| MATHIS, TRITON |
C0-20921 |
2 |
20.00 |
4351********5217 |
081756 |
06/13/2022 |
| MATTRAW, MICHAEL |
C0-22648 |
2 |
43.00 |
4147********6918 |
00843D |
06/13/2022 |
| MAY, TINA |
C0-24100 |
2 |
32.25 |
4737********0467 |
021720 |
06/13/2022 |
| MITCHELL, JAKE |
C0-23174 |
2 |
21.50 |
5420********6726 |
567231 |
06/13/2022 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
135117 |
06/13/2022 |
| MURPHY, PAMELA |
C0-22496 |
2 |
32.25 |
4081********9708 |
080027 |
06/13/2022 |
| NIX, KAMRYN |
C0-24294 |
2 |
15.00 |
4845********9531 |
459722 |
06/13/2022 |
| PINKARD, CURTIS |
C0-24494 |
2 |
21.50 |
4845********5822 |
459723 |
06/13/2022 |
| PIPPIN, STEPHEN |
C0-24734 |
2 |
32.25 |
5463********5102 |
00895P |
06/13/2022 |
| REED, KIANA |
C0-24169 |
2 |
43.00 |
4000********0962 |
307886 |
06/13/2022 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
21.50 |
5465********8083 |
217199 |
06/13/2022 |
| ROGERS, ALFRED |
C0-23683 |
2 |
21.50 |
5122********2478 |
19196Z |
06/13/2022 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
653885 |
06/13/2022 |
| SERPAS, JULIE |
C0-23030 |
2 |
15.00 |
4737********3534 |
084672 |
06/13/2022 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
013744 |
06/13/2022 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********2547 |
025247 |
06/13/2022 |
| SPIVEY, AUSTIN |
C0-24212 |
2 |
15.00 |
4467********4209 |
332504 |
06/13/2022 |
| SWILLEY, CRUSHALL |
C0-23805 |
2 |
32.25 |
4737********5455 |
013021 |
06/13/2022 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
459724 |
06/13/2022 |
| TORRES, ANA |
C0-24606 |
2 |
21.50 |
5232********8138 |
00297B |
06/13/2022 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********6086 |
012655 |
06/13/2022 |
| WATFORD, JEREMY |
C0-23106 |
2 |
15.00 |
4054********7122 |
025228 |
06/13/2022 |
| WEAVER, ADELHEID |
C0-24034 |
2 |
32.25 |
4435********5230 |
016418 |
06/13/2022 |
| WINDSOR, LEE |
C0-21954 |
2 |
53.75 |
4355********1840 |
091066 |
06/13/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
276.13 |
| 40 |
Visa |
1103.99 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.62 |