Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, GABRIELLE |
C0-25041 |
1 |
36.50 |
5108********5980 |
031740 |
08/01/2022 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
D1E689 |
08/01/2022 |
| ALDAY, APRIL |
C0-22441 |
1 |
83.74 |
4147********0111 |
02206C |
08/01/2022 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
099113 |
08/01/2022 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
027196 |
08/01/2022 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
031739 |
08/01/2022 |
| ANDREU, PATTY |
C0-24453 |
1 |
15.00 |
4099********3904 |
02192D |
08/01/2022 |
| BASWELL, SAMANTHA |
C0-24311 |
1 |
10.00 |
4147********7660 |
02227D |
08/01/2022 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
051206 |
08/01/2022 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
5218********4020 |
5C6588 |
08/01/2022 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
100079 |
08/01/2022 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********8008 |
039733 |
08/01/2022 |
| BROCK, WAYNE |
C0-22509 |
1 |
68.75 |
5107********4932 |
041732 |
08/01/2022 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********4148 |
011872 |
08/01/2022 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
028480 |
08/01/2022 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
013166 |
08/01/2022 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
027202 |
08/01/2022 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
849514 |
08/01/2022 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
496008 |
08/01/2022 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
02235D |
08/01/2022 |
| CHARLES, BRANDI |
C0-24974 |
1 |
36.50 |
4147********2498 |
001168 |
08/01/2022 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
019365 |
08/01/2022 |
| CIANELLI, KIMBERLY |
C0-24905 |
1 |
21.50 |
5218********2504 |
480E89 |
08/01/2022 |
| COHN, JACOB |
C0-24836 |
1 |
15.00 |
4355********3986 |
102147 |
08/01/2022 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********9862 |
001050 |
08/01/2022 |
| CRISP, JESSIE |
C0-22465 |
1 |
15.00 |
4351********9236 |
051482 |
08/01/2022 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
5119********4661 |
00152B |
08/01/2022 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
02324G |
08/01/2022 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
02253C |
08/01/2022 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
68.75 |
5189********6713 |
64298Z |
08/01/2022 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********0341 |
008934 |
08/01/2022 |
| EDENFIELD, MICHEAL |
C0-24649 |
1 |
32.25 |
4435********0713 |
028490 |
08/01/2022 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
011874 |
08/01/2022 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********0113 |
041742 |
08/01/2022 |
| FLOYD, KACEE |
C0-23727 |
1 |
32.25 |
3792*******2002 |
105160 |
08/01/2022 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
013168 |
08/01/2022 |
| FOSTER, KHRISTIEN |
C0-23647 |
1 |
32.25 |
4351********5427 |
051458 |
08/01/2022 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********8790 |
041742 |
08/01/2022 |
| GAY, JOE |
C0-24060 |
1 |
39.99 |
4400********4415 |
06129D |
08/01/2022 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001077 |
08/01/2022 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
02299C |
08/01/2022 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
011875 |
08/01/2022 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********9625 |
011874 |
08/01/2022 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
301071 |
08/01/2022 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
041742 |
08/01/2022 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
768879 |
08/01/2022 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
150143 |
08/01/2022 |
| HARRIS, TYLER |
C0-23741 |
1 |
32.25 |
4435********6966 |
027980 |
08/01/2022 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
3.23 |
4465********9589 |
001392 |
08/01/2022 |
| HATCHER, CLARK |
C0-23349 |
1 |
15.00 |
4355********1129 |
107056 |
08/01/2022 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
823154 |
08/01/2022 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
026252 |
08/01/2022 |
| HILL, STEPHEN |
C0-24477 |
1 |
15.00 |
4351********3237 |
056494 |
08/01/2022 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
085850 |
08/01/2022 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********1851 |
015713 |
08/01/2022 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
015932 |
08/01/2022 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
109073 |
08/01/2022 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
011876 |
08/01/2022 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
019401 |
08/01/2022 |
| JENKINS, KRISTEN |
C0-23738 |
1 |
29.99 |
4147********7210 |
02376D |
08/01/2022 |
| JOHNS, HAYLEY |
C0-22211 |
1 |
20.00 |
4467********5280 |
496011 |
08/01/2022 |
| JOHNSON, ELI |
C0-24896 |
1 |
53.75 |
4355********1214 |
109097 |
08/01/2022 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
110152 |
08/01/2022 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
351092 |
08/01/2022 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
068456 |
08/01/2022 |
| KEMP, JESSICA |
C0-22852 |
1 |
21.50 |
4737********5476 |
084001 |
08/01/2022 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
075045 |
08/01/2022 |
| KNOWLES, MARK |
C0-24600 |
1 |
15.00 |
4435********6455 |
024701 |
08/01/2022 |
| LEGASPI, MARION |
C0-24487 |
1 |
30.00 |
4147********6770 |
001541 |
08/01/2022 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
191870 |
08/01/2022 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
011877 |
08/01/2022 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4000********0675 |
399417 |
08/01/2022 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4599********4962 |
H36120 |
08/01/2022 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
025934 |
08/01/2022 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
849515 |
08/01/2022 |
| MARTIN, JAMES |
C0-24158 |
1 |
36.50 |
5218********3626 |
A93389 |
08/01/2022 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
4036********4195 |
056650 |
08/01/2022 |
| MATTHEWS, BRADY |
C0-23019 |
1 |
15.00 |
4351********7996 |
113131 |
08/01/2022 |
| MAYO, DREW |
C0-24875 |
1 |
32.25 |
5218********4260 |
75D381 |
08/01/2022 |
| MAYO, NICHOLE |
C0-24370 |
1 |
15.00 |
4081********9615 |
041746 |
08/01/2022 |
| MCCALISTER, JUSTIN |
C0-24983 |
1 |
21.50 |
4355********3582 |
113126 |
08/01/2022 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
051579 |
08/01/2022 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001580 |
08/01/2022 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
057061 |
08/01/2022 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
768895 |
08/01/2022 |
| MOLINA, RAUL |
C0-23965 |
1 |
20.00 |
4147********8785 |
02428A |
08/01/2022 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6743 |
02433D |
08/01/2022 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
D81181 |
08/01/2022 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
115075 |
08/01/2022 |
| OLIVER, CAMERON |
C0-22761 |
1 |
32.25 |
3700*******9031 |
379001 |
08/01/2022 |
| ONEAL, AUSTIN |
C0-23405 |
1 |
15.00 |
5107********3564 |
041738 |
08/01/2022 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
007244 |
08/01/2022 |
| OWENS, MICHELLE |
C0-22620 |
1 |
29.99 |
4351********4993 |
019506 |
08/01/2022 |
| PARCESEPE, SAM |
C0-23512 |
1 |
15.00 |
4447********5307 |
001232 |
08/01/2022 |
| PAYNE, MATT |
C0-24283 |
1 |
21.50 |
4400********9479 |
02792D |
08/01/2022 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
013352 |
08/01/2022 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********8010 |
037591 |
08/01/2022 |
| PURVIS, ELISSA |
C0-24672 |
1 |
21.50 |
5461********9912 |
830033 |
08/01/2022 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
487043 |
08/01/2022 |
| READ, SUMMERS |
C0-24687 |
1 |
32.25 |
5113********5421 |
031749 |
08/01/2022 |
| REAGAN, COLE |
C0-24813 |
1 |
13.95 |
5218********1061 |
66BF89 |
08/01/2022 |
| REAGAN, EMMA |
C0-24820 |
1 |
13.95 |
5218********1061 |
CF8C88 |
08/01/2022 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00177R |
08/01/2022 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
011881 |
08/01/2022 |
| ROULHAC, EMILYANN |
C0-24855 |
1 |
15.00 |
4054********6480 |
011881 |
08/01/2022 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
02494B |
08/01/2022 |
| SAUNDERS, MELISSA |
C0-24388 |
1 |
32.25 |
4351********6682 |
009277 |
08/01/2022 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********5485 |
02504D |
08/01/2022 |
| SCOTT, SETH |
C0-24461 |
1 |
15.00 |
5510********8314 |
849516 |
08/01/2022 |
| SEGER, KATHRINE |
C0-24502 |
1 |
32.25 |
5545********9760 |
02502Z |
08/01/2022 |
| SELLERS, DAVID |
C0-24422 |
1 |
32.25 |
4147********3553 |
02504A |
08/01/2022 |
| SEPE, KATHLEEN |
C0-22590 |
1 |
15.00 |
4003********2922 |
02528D |
08/01/2022 |
| SERPAS, KEITH |
C0-24924 |
1 |
21.50 |
4224********8885 |
511883 |
08/01/2022 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001150 |
08/01/2022 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
061031 |
08/01/2022 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
061029 |
08/01/2022 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
092E81 |
08/01/2022 |
| SMITH, RAYMOND |
C0-24486 |
1 |
21.50 |
4054********9336 |
011881 |
08/01/2022 |
| SMITH, TYRONZA |
C0-23012 |
1 |
62.35 |
4737********0612 |
009120 |
08/01/2022 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00194R |
08/01/2022 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
019000 |
08/01/2022 |
| STEEGER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********2305 |
026278 |
08/01/2022 |
| STOFFELS, JODI |
C0-25002 |
1 |
21.50 |
4552********2563 |
H33957 |
08/01/2022 |
| STOUTAMIRE, DANIEL |
C0-24874 |
1 |
13.95 |
4355********3113 |
067063 |
08/01/2022 |
| STRICKLAND, KAITLYN |
C0-24170 |
1 |
15.00 |
3797*******1039 |
122130 |
08/01/2022 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
FAAF89 |
08/01/2022 |
| SULLIVAN, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
067065 |
08/01/2022 |
| TANNER, NOAH |
C0-22820 |
1 |
20.00 |
5218********2125 |
A78F88 |
08/01/2022 |
| TAUSCHER, LILYANN |
C0-23616 |
1 |
32.25 |
5178********1710 |
02622B |
08/01/2022 |
| THOMAS, JESSICA |
C0-24830 |
1 |
36.50 |
4355********0661 |
063083 |
08/01/2022 |
| TOMLINSON, BRADY |
C0-24866 |
1 |
13.95 |
5424********2754 |
68816P |
08/01/2022 |
| TUCKER, DONALD |
C0-24810 |
1 |
20.00 |
5218********9667 |
612789 |
08/01/2022 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
111670 |
08/01/2022 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
041751 |
08/01/2022 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
688844 |
08/01/2022 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
496014 |
08/01/2022 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
064058 |
08/01/2022 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00129P |
08/01/2022 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00155P |
08/01/2022 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
011884 |
08/01/2022 |
| WHITE, PRINCELLA |
C0-24250 |
1 |
21.50 |
4355********8293 |
066034 |
08/01/2022 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
011884 |
08/01/2022 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
011884 |
08/01/2022 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
496017 |
08/01/2022 |
| WILLIAMS, ASHTON |
C0-23534 |
1 |
15.00 |
4737********2981 |
017838 |
08/01/2022 |
| WILLIAMS, OLIVIA |
C0-24144 |
1 |
21.50 |
5420********5338 |
487044 |
08/01/2022 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
180303 |
08/01/2022 |
| WYATT, TRISTEN |
C0-24263 |
1 |
32.25 |
4411********2354 |
031704 |
08/01/2022 |
| YODER, MORGAN |
C0-24172 |
1 |
15.00 |
5113********1652 |
031755 |
08/01/2022 |
| YOUNT, OLIVIA |
C0-24742 |
1 |
15.00 |
4435********1844 |
028011 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
131.75 |
| 33 |
MasterCard |
851.60 |
| 108 |
Visa |
2691.68 |
| 4 |
Discover |
90.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.28 |