Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, GABRIELLE |
C0-25041 |
1 |
15.00 |
5108********5980 |
031625 |
11/01/2022 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
DD6E83 |
11/01/2022 |
| ALDAY, APRIL |
C0-22441 |
1 |
83.74 |
4147********0111 |
08734C |
11/01/2022 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
142124 |
11/01/2022 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
020768 |
11/01/2022 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
031624 |
11/01/2022 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
090816 |
11/01/2022 |
| BARNES, JUSTIN |
C0-24376 |
1 |
15.00 |
5218********5027 |
3C2B83 |
11/01/2022 |
| BASWELL, SAMANTHA |
C0-24311 |
1 |
10.00 |
4147********7660 |
08753D |
11/01/2022 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
025861 |
11/01/2022 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
6011********0967 |
00185R |
11/01/2022 |
| BLANCHETTE, REBEKAH |
C0-25203 |
1 |
32.25 |
4351********4576 |
054439 |
11/01/2022 |
| BOWEN, KILEE |
C0-25081 |
1 |
15.00 |
4467********3671 |
284472 |
11/01/2022 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
143066 |
11/01/2022 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********9918 |
062265 |
11/01/2022 |
| BROCK, WAYNE |
C0-22509 |
1 |
68.75 |
5424********6007 |
29702B |
11/01/2022 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********4148 |
011812 |
11/01/2022 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
020780 |
11/01/2022 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
028980 |
11/01/2022 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
009851 |
11/01/2022 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
133582 |
11/01/2022 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
284473 |
11/01/2022 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
08770D |
11/01/2022 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00170B |
11/01/2022 |
| CHARLES, BRANDI |
C0-24974 |
1 |
36.50 |
4147********2498 |
001940 |
11/01/2022 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
007730 |
11/01/2022 |
| CIANELLI, KIMBERLY |
C0-24905 |
1 |
21.50 |
5218********2504 |
7F4783 |
11/01/2022 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
15.00 |
4351********4149 |
007727 |
11/01/2022 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********9862 |
001942 |
11/01/2022 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
5119********4661 |
00138B |
11/01/2022 |
| DAFFIN, LEE |
C0-25219 |
1 |
32.25 |
4246********3234 |
08790G |
11/01/2022 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
08769C |
11/01/2022 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
68.75 |
5189********6713 |
30272Z |
11/01/2022 |
| EDENFIELD, DONNIE |
C0-25271 |
1 |
34.99 |
5218********4461 |
360E83 |
11/01/2022 |
| EDGE, HEATHER |
C0-25291 |
1 |
21.50 |
5510********8925 |
133583 |
11/01/2022 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
011813 |
11/01/2022 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
015181 |
11/01/2022 |
| FOSTER, KHRISTIEN |
C0-23647 |
1 |
32.25 |
4351********5427 |
013165 |
11/01/2022 |
| GAY, JOE |
C0-25175 |
1 |
39.99 |
4400********4415 |
06416D |
11/01/2022 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
08821C |
11/01/2022 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
011814 |
11/01/2022 |
| GRANBERRY, BEVERLY |
C0-25115 |
1 |
21.50 |
5218********2024 |
2A8682 |
11/01/2022 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
011814 |
11/01/2022 |
| GRIFFITH, DALTON |
C0-25148 |
1 |
21.50 |
4535********5757 |
H33842 |
11/01/2022 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
011814 |
11/01/2022 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
041626 |
11/01/2022 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
476323 |
11/01/2022 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
184436 |
11/01/2022 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
21.50 |
3739*******1000 |
184025 |
11/01/2022 |
| HATCHER, CLARK |
C0-25204 |
1 |
15.00 |
4355********2102 |
147111 |
11/01/2022 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
830827 |
11/01/2022 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
638579 |
11/01/2022 |
| HAYES, PARKER |
C0-25263 |
1 |
32.25 |
4467********0404 |
284478 |
11/01/2022 |
| HILL, STEPHEN |
C0-24477 |
1 |
15.00 |
4351********3237 |
013202 |
11/01/2022 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
071866 |
11/01/2022 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********9809 |
020008 |
11/01/2022 |
| HOLLOWAY, COREY |
C0-24701 |
1 |
21.50 |
4737********6381 |
023401 |
11/01/2022 |
| HUGHES, STEVE |
C0-25057 |
1 |
32.25 |
6011********7372 |
00144R |
11/01/2022 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
045265 |
11/01/2022 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
149119 |
11/01/2022 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
011815 |
11/01/2022 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
149121 |
11/01/2022 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
003896 |
11/01/2022 |
| JENKINS, KRISTEN |
C0-25100 |
1 |
29.99 |
4147********0440 |
08856D |
11/01/2022 |
| JOHNS, HAYLEY |
C0-22211 |
1 |
20.00 |
4467********5280 |
284480 |
11/01/2022 |
| JOHNSON, ELI |
C0-24896 |
1 |
53.75 |
4355********1214 |
153047 |
11/01/2022 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
152137 |
11/01/2022 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
949850 |
11/01/2022 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
041703 |
11/01/2022 |
| KEMP, JESSICA |
C0-22852 |
1 |
21.50 |
4737********5476 |
025432 |
11/01/2022 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
020634 |
11/01/2022 |
| LAUREL, CANYON |
C0-24991 |
1 |
15.00 |
4355********1803 |
152099 |
11/01/2022 |
| LEGASPI, MARION |
C0-24487 |
1 |
30.00 |
4147********6770 |
001989 |
11/01/2022 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
141762 |
11/01/2022 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
011817 |
11/01/2022 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********7678 |
031629 |
11/01/2022 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4000********0675 |
556133 |
11/01/2022 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4599********4962 |
H36004 |
11/01/2022 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
015032 |
11/01/2022 |
| MADDOX, JOHN |
C0-25275 |
1 |
15.00 |
5510********7312 |
133584 |
11/01/2022 |
| MARTIN, JAMES |
C0-24158 |
1 |
36.50 |
5218********3626 |
0E5282 |
11/01/2022 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
4036********4195 |
054679 |
11/01/2022 |
| MAYO, NICHOLE |
C0-24370 |
1 |
15.00 |
4081********9615 |
041629 |
11/01/2022 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
004004 |
11/01/2022 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001644 |
11/01/2022 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
476338 |
11/01/2022 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6743 |
08938D |
11/01/2022 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
E44882 |
11/01/2022 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
157092 |
11/01/2022 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
030527 |
11/01/2022 |
| PAYNE, MATT |
C0-24283 |
1 |
21.50 |
4400********9479 |
07348D |
11/01/2022 |
| PFORTE, DUSTIN |
C0-25084 |
1 |
15.00 |
4435********3740 |
015201 |
11/01/2022 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00189R |
11/01/2022 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
023107 |
11/01/2022 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
06677D |
11/01/2022 |
| PURVIS, ELISSA |
C0-24672 |
1 |
21.50 |
5461********9912 |
808231 |
11/01/2022 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
479051 |
11/01/2022 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00111R |
11/01/2022 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
011819 |
11/01/2022 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
08981B |
11/01/2022 |
| SAUNDERS, MELISSA |
C0-24388 |
1 |
32.25 |
4351********6682 |
004069 |
11/01/2022 |
| SEGER, KATHRINE |
C0-24502 |
1 |
32.25 |
5545********9760 |
08992Z |
11/01/2022 |
| SELLERS, DAVID |
C0-24422 |
1 |
32.25 |
4246********3837 |
08986G |
11/01/2022 |
| SEPE, KATHLEEN |
C0-22590 |
1 |
15.00 |
4003********2922 |
08994D |
11/01/2022 |
| SERPAS, AUBREY |
C0-24924 |
1 |
21.50 |
4224********9379 |
511820 |
11/01/2022 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001290 |
11/01/2022 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
161122 |
11/01/2022 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
015483 |
11/01/2022 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
016982 |
11/01/2022 |
| SHOUSE, ANDREW |
C0-25132 |
1 |
21.50 |
5218********5184 |
4D0583 |
11/01/2022 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00111R |
11/01/2022 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
010058 |
11/01/2022 |
| STEEGER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********2305 |
345182 |
11/01/2022 |
| STOFFELS, JODI |
C0-25002 |
1 |
21.50 |
4552********2563 |
H33839 |
11/01/2022 |
| STOUTAMIRE, DANIEL |
C0-24874 |
1 |
13.95 |
4355********3113 |
163125 |
11/01/2022 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
D52682 |
11/01/2022 |
| TACKETT, DAN |
C0-25312 |
1 |
32.25 |
4054********7768 |
011821 |
11/01/2022 |
| TANNER, NOAH |
C0-25310 |
1 |
20.00 |
5218********2125 |
169282 |
11/01/2022 |
| THOMAS, JESSICA |
C0-24830 |
1 |
36.50 |
4355********0661 |
164112 |
11/01/2022 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
131362 |
11/01/2022 |
| VAUGHAN, ISABELLA |
C0-25190 |
1 |
21.50 |
4054********1347 |
011821 |
11/01/2022 |
| VEARA, ANTHONY |
C0-23968 |
1 |
32.25 |
4081********6603 |
041633 |
11/01/2022 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
041633 |
11/01/2022 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
121164 |
11/01/2022 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
284482 |
11/01/2022 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
164104 |
11/01/2022 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00152P |
11/01/2022 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00149P |
11/01/2022 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
011822 |
11/01/2022 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
166107 |
11/01/2022 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
011822 |
11/01/2022 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
011822 |
11/01/2022 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
284483 |
11/01/2022 |
| WILLIAMS, OLIVIA |
C0-24144 |
1 |
21.50 |
5420********5338 |
479052 |
11/01/2022 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
105383 |
11/01/2022 |
| WYATT, TRISTEN |
C0-24263 |
1 |
53.75 |
4347********3074 |
051604 |
11/01/2022 |
| YOUNT, OLIVIA |
C0-24742 |
1 |
15.00 |
4435********1844 |
010066 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.75 |
| 27 |
MasterCard |
719.49 |
| 99 |
Visa |
2587.86 |
| 8 |
Discover |
191.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3572.35 |