Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
647785 |
09/01/2022 |
| ALDAY, APRIL |
C0-22441 |
1 |
83.74 |
4147********0111 |
04600C |
09/01/2022 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
090064 |
09/01/2022 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
019557 |
09/01/2022 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
034152 |
09/01/2022 |
| ANDREU, PATTY |
C0-24453 |
1 |
15.00 |
4099********3904 |
04590D |
09/01/2022 |
| BASWELL, SAMANTHA |
C0-24311 |
1 |
10.00 |
4147********7660 |
04619D |
09/01/2022 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
014322 |
09/01/2022 |
| BOWEN, KILEE |
C0-25081 |
1 |
15.00 |
4467********3671 |
100076 |
09/01/2022 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
091021 |
09/01/2022 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********4148 |
013321 |
09/01/2022 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
018778 |
09/01/2022 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
032060 |
09/01/2022 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
031605 |
09/01/2022 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
279623 |
09/01/2022 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
100077 |
09/01/2022 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
04647D |
09/01/2022 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00122B |
09/01/2022 |
| CHARLES, BRANDI |
C0-24974 |
1 |
36.50 |
4147********2498 |
001005 |
09/01/2022 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
038116 |
09/01/2022 |
| CIANELLI, KIMBERLY |
C0-24905 |
1 |
21.50 |
5218********2504 |
1E1485 |
09/01/2022 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********9862 |
001847 |
09/01/2022 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
5119********4661 |
00183B |
09/01/2022 |
| DAFFIN, LEE |
C0-25086 |
1 |
32.25 |
4246********3234 |
04698G |
09/01/2022 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
04673C |
09/01/2022 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
68.75 |
5189********6713 |
16822Z |
09/01/2022 |
| EATON, JACK |
C0-25162 |
1 |
15.00 |
4147********0336 |
04698D |
09/01/2022 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********0341 |
058175 |
09/01/2022 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
013323 |
09/01/2022 |
| FLOYD, KACEE |
C0-23727 |
1 |
32.25 |
3792*******2002 |
192911 |
09/01/2022 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
024626 |
09/01/2022 |
| FOSTER, KHRISTIEN |
C0-23647 |
1 |
32.25 |
4351********5427 |
038187 |
09/01/2022 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********8790 |
044156 |
09/01/2022 |
| GAY, JOE |
C0-24060 |
1 |
39.99 |
4400********4415 |
04057D |
09/01/2022 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001953 |
09/01/2022 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
04724C |
09/01/2022 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
013324 |
09/01/2022 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
013324 |
09/01/2022 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
044157 |
09/01/2022 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
621746 |
09/01/2022 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
136702 |
09/01/2022 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
3.23 |
4465********9589 |
001165 |
09/01/2022 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
828474 |
09/01/2022 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
309922 |
09/01/2022 |
| HAYES, PARKER |
C0-25060 |
1 |
32.25 |
4467********0404 |
100083 |
09/01/2022 |
| HILL, STEPHEN |
C0-24477 |
1 |
15.00 |
4351********3237 |
058278 |
09/01/2022 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
032713 |
09/01/2022 |
| HOLLOWAY, COREY |
C0-24701 |
1 |
21.50 |
4737********6381 |
074435 |
09/01/2022 |
| HUGHES, STEVE |
C0-25057 |
1 |
32.25 |
6011********7372 |
00104R |
09/01/2022 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
024993 |
09/01/2022 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
102051 |
09/01/2022 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
013326 |
09/01/2022 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
058342 |
09/01/2022 |
| JENKINS, KRISTEN |
C0-25100 |
1 |
29.99 |
4147********7210 |
04791D |
09/01/2022 |
| JOHNS, HAYLEY |
C0-22211 |
1 |
20.00 |
4467********5280 |
100087 |
09/01/2022 |
| JOHNSON, ELI |
C0-24896 |
1 |
53.75 |
4355********1214 |
103023 |
09/01/2022 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
104032 |
09/01/2022 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
545484 |
09/01/2022 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
046779 |
09/01/2022 |
| KEMP, JESSICA |
C0-22852 |
1 |
21.50 |
4737********5476 |
007768 |
09/01/2022 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
021459 |
09/01/2022 |
| KNOWLES, MARK |
C0-24600 |
1 |
15.00 |
4435********6455 |
014157 |
09/01/2022 |
| LEGASPI, MARION |
C0-24487 |
1 |
30.00 |
4147********6770 |
001000 |
09/01/2022 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
174916 |
09/01/2022 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
013328 |
09/01/2022 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********7678 |
034200 |
09/01/2022 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4000********0675 |
621758 |
09/01/2022 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4599********4962 |
H38575 |
09/01/2022 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
019372 |
09/01/2022 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
279624 |
09/01/2022 |
| MARTIN, JAMES |
C0-24158 |
1 |
36.50 |
5218********3626 |
CEE189 |
09/01/2022 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
4036********4195 |
044141 |
09/01/2022 |
| MATTHEWS, BRADY |
C0-23019 |
1 |
15.00 |
4351********7996 |
108060 |
09/01/2022 |
| MAYO, DREW |
C0-24875 |
1 |
32.25 |
5218********4260 |
C97185 |
09/01/2022 |
| MAYO, NICHOLE |
C0-24370 |
1 |
15.00 |
4081********9615 |
044201 |
09/01/2022 |
| MCCALISTER, JUSTIN |
C0-24983 |
1 |
21.50 |
4355********3582 |
107039 |
09/01/2022 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
038377 |
09/01/2022 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001991 |
09/01/2022 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
108091 |
09/01/2022 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
701944 |
09/01/2022 |
| MOLINA, RAUL |
C0-23965 |
1 |
20.00 |
4147********8785 |
06083A |
09/01/2022 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6743 |
06090D |
09/01/2022 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
7F6289 |
09/01/2022 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
109034 |
09/01/2022 |
| OLIVER, CAMERON |
C0-22761 |
1 |
32.25 |
3700*******9031 |
364001 |
09/01/2022 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
025234 |
09/01/2022 |
| PAYNE, MATT |
C0-24283 |
1 |
21.50 |
4400********9479 |
00393D |
09/01/2022 |
| PFORTE, DUSTIN |
C0-25084 |
1 |
15.00 |
4435********3740 |
024652 |
09/01/2022 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
032121 |
09/01/2022 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
05041D |
09/01/2022 |
| PURVIS, ELISSA |
C0-24672 |
1 |
21.50 |
5461********9912 |
814880 |
09/01/2022 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
802768 |
09/01/2022 |
| READ, SUMMERS |
C0-24687 |
1 |
32.25 |
5113********5421 |
034205 |
09/01/2022 |
| REAGAN, COLE |
C0-24813 |
1 |
13.95 |
5218********1061 |
E6F589 |
09/01/2022 |
| REAGAN, EMMA |
C0-24820 |
1 |
13.95 |
5218********1061 |
6A0485 |
09/01/2022 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00116R |
09/01/2022 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
013331 |
09/01/2022 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
06145B |
09/01/2022 |
| SAUNDERS, MELISSA |
C0-24388 |
1 |
32.25 |
4351********6682 |
038501 |
09/01/2022 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********5485 |
06166D |
09/01/2022 |
| SEGER, KATHRINE |
C0-24502 |
1 |
32.25 |
5545********9760 |
06163Z |
09/01/2022 |
| SELLERS, DAVID |
C0-24422 |
1 |
32.25 |
4147********3553 |
06161A |
09/01/2022 |
| SEPE, KATHLEEN |
C0-22590 |
1 |
15.00 |
4003********2922 |
06177D |
09/01/2022 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001393 |
09/01/2022 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
115082 |
09/01/2022 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
115084 |
09/01/2022 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
3E0689 |
09/01/2022 |
| SHOUSE, ANDREW |
C0-25132 |
1 |
21.50 |
5218********5184 |
5A7585 |
09/01/2022 |
| SMITH, RAYMOND |
C0-24486 |
1 |
21.50 |
4054********9336 |
013332 |
09/01/2022 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00131R |
09/01/2022 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
019764 |
09/01/2022 |
| STEEGER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********2305 |
483913 |
09/01/2022 |
| STOFFELS, JODI |
C0-25002 |
1 |
21.50 |
4552********2563 |
H36411 |
09/01/2022 |
| STOUTAMIRE, DANIEL |
C0-24874 |
1 |
13.95 |
4355********3113 |
118046 |
09/01/2022 |
| STRICKLAND, KAITLYN |
C0-24170 |
1 |
15.00 |
3797*******1039 |
143730 |
09/01/2022 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
7DD485 |
09/01/2022 |
| SULLIVAN, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
120031 |
09/01/2022 |
| TANNER, NOAH |
C0-22820 |
1 |
20.00 |
5218********2125 |
AAC889 |
09/01/2022 |
| THOMAS, JESSICA |
C0-24830 |
1 |
36.50 |
4355********0661 |
119109 |
09/01/2022 |
| TOMLINSON, BRADY |
C0-24866 |
1 |
13.95 |
5424********2754 |
20005P |
09/01/2022 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
164425 |
09/01/2022 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********1244 |
018978 |
09/01/2022 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
044207 |
09/01/2022 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
831847 |
09/01/2022 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
100094 |
09/01/2022 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
119104 |
09/01/2022 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00169P |
09/01/2022 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00162P |
09/01/2022 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
013335 |
09/01/2022 |
| WHITE, PRINCELLA |
C0-24250 |
1 |
21.50 |
4355********8293 |
122063 |
09/01/2022 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
013335 |
09/01/2022 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
013335 |
09/01/2022 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
100095 |
09/01/2022 |
| WILLIAMS, OLIVIA |
C0-24144 |
1 |
21.50 |
5420********5338 |
802776 |
09/01/2022 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
107253 |
09/01/2022 |
| WYATT, TRISTEN |
C0-24263 |
1 |
53.75 |
4347********3074 |
094204 |
09/01/2022 |
| YOUNT, OLIVIA |
C0-24742 |
1 |
15.00 |
4435********1844 |
032294 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
131.75 |
| 26 |
MasterCard |
649.10 |
| 100 |
Visa |
2471.09 |
| 6 |
Discover |
137.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3389.44 |