Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
EFBA83 |
07/01/2022 |
| ALDAY, APRIL |
C0-22441 |
1 |
83.74 |
4147********0111 |
09196C |
07/01/2022 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
062116 |
07/01/2022 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
031054 |
07/01/2022 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
033306 |
07/01/2022 |
| ANDREU, PATTY |
C0-24453 |
1 |
21.50 |
4099********3904 |
09201D |
07/01/2022 |
| BASWELL, SAMANTHA |
C0-24311 |
1 |
10.00 |
4147********7660 |
09227D |
07/01/2022 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
096091 |
07/01/2022 |
| BELLAMY, ASHLEY |
C0-24474 |
1 |
20.00 |
5178********3358 |
09243B |
07/01/2022 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
5218********4020 |
3FD082 |
07/01/2022 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
066055 |
07/01/2022 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********8008 |
059330 |
07/01/2022 |
| BROCK, WAYNE |
C0-22509 |
1 |
32.25 |
5107********4932 |
043213 |
07/01/2022 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
014128 |
07/01/2022 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
022086 |
07/01/2022 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
022082 |
07/01/2022 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********5632 |
014130 |
07/01/2022 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
416574 |
07/01/2022 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
840359 |
07/01/2022 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
09276D |
07/01/2022 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00177B |
07/01/2022 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
062855 |
07/01/2022 |
| CHUMLEY, ALYSSA |
C0-23682 |
1 |
32.25 |
5178********3831 |
09299B |
07/01/2022 |
| CIANELLI, KIMBERLY |
C0-24905 |
1 |
21.50 |
5218********2504 |
70E885 |
07/01/2022 |
| CLARK, AMANDA |
C0-24386 |
1 |
47.25 |
4467********5648 |
840360 |
07/01/2022 |
| COHN, JACOB |
C0-24836 |
1 |
15.00 |
4355********3986 |
069074 |
07/01/2022 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********9862 |
001085 |
07/01/2022 |
| CRISP, JESSIE |
C0-22465 |
1 |
15.00 |
4351********9236 |
062889 |
07/01/2022 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
5119********4661 |
00109B |
07/01/2022 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
09295G |
07/01/2022 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
09276C |
07/01/2022 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
68.75 |
5189********6713 |
25425Z |
07/01/2022 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********0341 |
049755 |
07/01/2022 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
012805 |
07/01/2022 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********0113 |
043309 |
07/01/2022 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
026749 |
07/01/2022 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********8790 |
043309 |
07/01/2022 |
| GAY, JOE |
C0-24060 |
1 |
39.99 |
4400********4415 |
01369D |
07/01/2022 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001428 |
07/01/2022 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
09309C |
07/01/2022 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
012805 |
07/01/2022 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********9625 |
012805 |
07/01/2022 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
301033 |
07/01/2022 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
043310 |
07/01/2022 |
| GURGANUS, MELANIE |
C0-21023 |
1 |
21.50 |
5107********5451 |
043215 |
07/01/2022 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
328185 |
07/01/2022 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
184047 |
07/01/2022 |
| HARRIS, TYLER |
C0-23741 |
1 |
32.25 |
4435********6966 |
022094 |
07/01/2022 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
3.23 |
4465********9589 |
001537 |
07/01/2022 |
| HATCHER, CLARK |
C0-23349 |
1 |
15.00 |
4355********1129 |
073090 |
07/01/2022 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
820259 |
07/01/2022 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
111608 |
07/01/2022 |
| HILL, STEPHEN |
C0-24477 |
1 |
15.00 |
4351********3237 |
062966 |
07/01/2022 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
069312 |
07/01/2022 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********1851 |
022098 |
07/01/2022 |
| HOLLOWAY, COREY |
C0-24701 |
1 |
21.50 |
4737********6381 |
054419 |
07/01/2022 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4435********0757 |
014136 |
07/01/2022 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
059356 |
07/01/2022 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
076026 |
07/01/2022 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
012807 |
07/01/2022 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
056005 |
07/01/2022 |
| JENKINS, KRISTEN |
C0-23738 |
1 |
29.99 |
4147********7210 |
09369D |
07/01/2022 |
| JOHNS, HAYLEY |
C0-22211 |
1 |
20.00 |
4467********5280 |
840362 |
07/01/2022 |
| JOHNSON, ELI |
C0-24896 |
1 |
53.75 |
4355********1214 |
076041 |
07/01/2022 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
077056 |
07/01/2022 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
124161 |
07/01/2022 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
006749 |
07/01/2022 |
| KEMP, JESSICA |
C0-22852 |
1 |
21.50 |
4737********5476 |
039343 |
07/01/2022 |
| KNOWLES, MARK |
C0-24600 |
1 |
15.00 |
4435********6455 |
031077 |
07/01/2022 |
| LEGASPI, MARION |
C0-24487 |
1 |
30.00 |
4147********6770 |
001115 |
07/01/2022 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
143831 |
07/01/2022 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
012808 |
07/01/2022 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4000********0675 |
751696 |
07/01/2022 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4599********4962 |
H37687 |
07/01/2022 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
012735 |
07/01/2022 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
416575 |
07/01/2022 |
| MARTIN, JAMES |
C0-24158 |
1 |
36.50 |
5218********3626 |
F37E83 |
07/01/2022 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
4036********4195 |
049852 |
07/01/2022 |
| MATTHEWS, BRADY |
C0-23019 |
1 |
15.00 |
4351********7996 |
079078 |
07/01/2022 |
| MAYO, DREW |
C0-24875 |
1 |
32.25 |
5218********4260 |
63A183 |
07/01/2022 |
| MAYO, NICHOLE |
C0-24370 |
1 |
15.00 |
4081********9615 |
043313 |
07/01/2022 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
056068 |
07/01/2022 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001039 |
07/01/2022 |
| MCKINNIE, PAIGE |
C0-23256 |
1 |
32.25 |
4467********1425 |
840363 |
07/01/2022 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
079097 |
07/01/2022 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
606252 |
07/01/2022 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
3730*******1041 |
160622 |
07/01/2022 |
| MOLINA, RAUL |
C0-23965 |
1 |
20.00 |
4147********8785 |
09434D |
07/01/2022 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6743 |
09442D |
07/01/2022 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
EE8B85 |
07/01/2022 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
081125 |
07/01/2022 |
| OLIVER, CAMERON |
C0-22761 |
1 |
32.25 |
3700*******9031 |
976001 |
07/01/2022 |
| OLIVER, MARISSA |
C0-23864 |
1 |
15.00 |
5218********6864 |
A91F85 |
07/01/2022 |
| ONEAL, AUSTIN |
C0-23405 |
1 |
15.00 |
5107********3564 |
043220 |
07/01/2022 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
040445 |
07/01/2022 |
| OWENS, MICHELLE |
C0-22620 |
1 |
29.99 |
4351********4993 |
063096 |
07/01/2022 |
| PARCESEPE, SAM |
C0-23512 |
1 |
15.00 |
4447********5307 |
001267 |
07/01/2022 |
| PAYNE, MATT |
C0-24283 |
1 |
21.50 |
4400********9479 |
09549D |
07/01/2022 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
031097 |
07/01/2022 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********8010 |
090747 |
07/01/2022 |
| PURVIS, ELISSA |
C0-24672 |
1 |
21.50 |
5461********9912 |
826484 |
07/01/2022 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
628699 |
07/01/2022 |
| READ, SUMMERS |
C0-24687 |
1 |
32.25 |
5113********5421 |
033315 |
07/01/2022 |
| REAGAN, COLE |
C0-24813 |
1 |
13.95 |
5218********1061 |
1BE085 |
07/01/2022 |
| REAGAN, EMMA |
C0-24820 |
1 |
13.95 |
5218********1061 |
F50D83 |
07/01/2022 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00159R |
07/01/2022 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
012811 |
07/01/2022 |
| RUIZ, MICAH |
C0-23933 |
1 |
15.00 |
5420********5003 |
04359R |
07/01/2022 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
09493B |
07/01/2022 |
| SAUNDERS, MELISSA |
C0-24388 |
1 |
32.25 |
4351********6682 |
008931 |
07/01/2022 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********5485 |
09503D |
07/01/2022 |
| SCOTT, SETH |
C0-24461 |
1 |
15.00 |
5510********8314 |
416576 |
07/01/2022 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********5994 |
043315 |
07/01/2022 |
| SEGER, KATHRINE |
C0-24502 |
1 |
32.25 |
5545********9760 |
09499Z |
07/01/2022 |
| SELLERS, DAVID |
C0-24422 |
1 |
32.25 |
4147********3553 |
09497A |
07/01/2022 |
| SEPE, KATHLEEN |
C0-22590 |
1 |
15.00 |
4003********2922 |
09514D |
07/01/2022 |
| SERPAS, KEITH |
C0-24924 |
1 |
21.50 |
4224********8885 |
512812 |
07/01/2022 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001085 |
07/01/2022 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
087029 |
07/01/2022 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
087081 |
07/01/2022 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
957F85 |
07/01/2022 |
| SMITH, RAYMOND |
C0-24486 |
1 |
21.50 |
4054********9336 |
012812 |
07/01/2022 |
| SMITH, TYRONZA |
C0-23012 |
1 |
62.35 |
4737********0612 |
084296 |
07/01/2022 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00103R |
07/01/2022 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
027771 |
07/01/2022 |
| STOFFELS, JODI |
C0-24785 |
1 |
21.50 |
4552********2563 |
H35523 |
07/01/2022 |
| STOUTAMIRE, DANIEL |
C0-24874 |
1 |
13.95 |
4355********3113 |
089078 |
07/01/2022 |
| STRICKLAND, KAITLYN |
C0-24170 |
1 |
15.00 |
3797*******1039 |
145764 |
07/01/2022 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
1E4F82 |
07/01/2022 |
| SULLIVAN, ABBIGAIL |
C0-23209 |
1 |
15.00 |
4355********8923 |
089086 |
07/01/2022 |
| TAUSCHER, LILYANN |
C0-23616 |
1 |
32.25 |
5178********1710 |
09547B |
07/01/2022 |
| TAYLOR, JOSEPH |
C0-24281 |
1 |
21.50 |
5218********6187 |
529685 |
07/01/2022 |
| THOMAS, JESSICA |
C0-24830 |
1 |
36.50 |
4355********0661 |
090065 |
07/01/2022 |
| TOMLINSON, BRADY |
C0-24866 |
1 |
13.95 |
5424********2754 |
29873P |
07/01/2022 |
| TUCKER, DONALD |
C0-24810 |
1 |
20.00 |
5218********9667 |
68AD83 |
07/01/2022 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
173234 |
07/01/2022 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
031276 |
07/01/2022 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
043317 |
07/01/2022 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
542986 |
07/01/2022 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
840364 |
07/01/2022 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
091119 |
07/01/2022 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00186P |
07/01/2022 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00106P |
07/01/2022 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
012813 |
07/01/2022 |
| WHITE, PRINCELLA |
C0-24250 |
1 |
21.50 |
4355********8293 |
094043 |
07/01/2022 |
| WHITE, TRESTIN |
C0-24260 |
1 |
32.25 |
4147********4588 |
09590D |
07/01/2022 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
012814 |
07/01/2022 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
012814 |
07/01/2022 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
840365 |
07/01/2022 |
| WILLIAMS, ASHTON |
C0-23534 |
1 |
15.00 |
4737********2981 |
030105 |
07/01/2022 |
| WILLIAMS, DANNY |
C0-24173 |
1 |
21.50 |
5420********7847 |
446717 |
07/01/2022 |
| WILLIAMS, OLIVIA |
C0-24144 |
1 |
21.50 |
5420********5338 |
55859Z |
07/01/2022 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
187545 |
07/01/2022 |
| YODER, MORGAN |
C0-24172 |
1 |
15.00 |
5113********1652 |
033320 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.50 |
| 38 |
MasterCard |
905.35 |
| 106 |
Visa |
2727.68 |
| 5 |
Discover |
105.25 |
| 0 |
Other |
0.00 |
| |
|
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| |
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3887.78 |