Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
F4CC87 |
12/01/2022 |
| ALDAY, APRIL |
C0-22441 |
1 |
83.74 |
4147********0111 |
09470C |
12/01/2022 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
038027 |
12/01/2022 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
022648 |
12/01/2022 |
| ANDREU, PATTY |
C0-25330 |
1 |
15.00 |
4099********3904 |
09445D |
12/01/2022 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
115122 |
12/01/2022 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
075214 |
12/01/2022 |
| BARNES, JUSTIN |
C0-24376 |
1 |
15.00 |
5218********5027 |
E23A88 |
12/01/2022 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
072213 |
12/01/2022 |
| BERRY, TIA KENDRA |
C0-25376 |
1 |
21.50 |
5107********5244 |
032523 |
12/01/2022 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
6011********0967 |
00140R |
12/01/2022 |
| BLANCHETTE, REBEKAH |
C0-25203 |
1 |
32.25 |
4351********4576 |
028416 |
12/01/2022 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
040078 |
12/01/2022 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********9918 |
093603 |
12/01/2022 |
| BROCK, WAYNE |
C0-22509 |
1 |
68.75 |
5424********6007 |
40664B |
12/01/2022 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********4148 |
008833 |
12/01/2022 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
010582 |
12/01/2022 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
012127 |
12/01/2022 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
010584 |
12/01/2022 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********3503 |
016160 |
12/01/2022 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
552967 |
12/01/2022 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
861815 |
12/01/2022 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
09560D |
12/01/2022 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00197B |
12/01/2022 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
028474 |
12/01/2022 |
| CIANELLI, KIMBERLY |
C0-24905 |
1 |
21.50 |
5218********2504 |
389087 |
12/01/2022 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
15.00 |
4351********4149 |
028238 |
12/01/2022 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********9862 |
001453 |
12/01/2022 |
| CRISP, JESSICA |
C0-25294 |
1 |
41.50 |
4351********9690 |
028606 |
12/01/2022 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
5119********4661 |
00164B |
12/01/2022 |
| DAFFIN, LEE |
C0-25219 |
1 |
32.25 |
4246********3234 |
09593G |
12/01/2022 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
09561C |
12/01/2022 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
68.75 |
5189********6713 |
41539Z |
12/01/2022 |
| EDENFIELD, DONNIE |
C0-25271 |
1 |
34.99 |
5218********4461 |
45BB87 |
12/01/2022 |
| EDGE, HEATHER |
C0-25291 |
1 |
21.50 |
5510********8925 |
552968 |
12/01/2022 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
015174 |
12/01/2022 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********2006 |
032652 |
12/01/2022 |
| GAY, JOE |
C0-25175 |
1 |
39.99 |
4400********4415 |
02548D |
12/01/2022 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
09593C |
12/01/2022 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
008836 |
12/01/2022 |
| GRANBERRY, BEVERLY |
C0-25115 |
1 |
21.50 |
5218********2024 |
93A487 |
12/01/2022 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
008836 |
12/01/2022 |
| GRIFFITH, DALTON |
C0-25148 |
1 |
21.50 |
4535********5757 |
H24869 |
12/01/2022 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
008836 |
12/01/2022 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
032653 |
12/01/2022 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
345738 |
12/01/2022 |
| HALL, ELIJAH |
C0-25331 |
1 |
15.00 |
4081********7551 |
032653 |
12/01/2022 |
| HAMIL, DAKOTA |
C0-24360 |
1 |
15.00 |
4737********6405 |
004398 |
12/01/2022 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
107104 |
12/01/2022 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
21.50 |
3739*******1000 |
164876 |
12/01/2022 |
| HATCHER, CLARK |
C0-25204 |
1 |
15.00 |
4355********2102 |
050016 |
12/01/2022 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
819011 |
12/01/2022 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
528355 |
12/01/2022 |
| HICKS, ASHLEY |
C0-25329 |
1 |
15.00 |
4845********9320 |
268280 |
12/01/2022 |
| HILL, STEPHEN |
C0-24477 |
1 |
15.00 |
4351********3237 |
028329 |
12/01/2022 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
010342 |
12/01/2022 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********9809 |
015220 |
12/01/2022 |
| HUGHES, STEVE |
C0-25057 |
1 |
32.25 |
6011********7372 |
00147R |
12/01/2022 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
035067 |
12/01/2022 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
052064 |
12/01/2022 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
052103 |
12/01/2022 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
010402 |
12/01/2022 |
| JENKINS, KRISTEN |
C0-25100 |
1 |
29.99 |
4147********0440 |
09678D |
12/01/2022 |
| JOHNS, HAYLEY |
C0-22211 |
1 |
20.00 |
4467********5280 |
861816 |
12/01/2022 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
053012 |
12/01/2022 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
071061 |
12/01/2022 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
066302 |
12/01/2022 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
086130 |
12/01/2022 |
| LAUREL, CANYON |
C0-24991 |
1 |
15.00 |
4355********1803 |
056051 |
12/01/2022 |
| LEGASPI, MARION |
C0-24487 |
1 |
30.00 |
4147********6770 |
001474 |
12/01/2022 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
132761 |
12/01/2022 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
008840 |
12/01/2022 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********7678 |
022656 |
12/01/2022 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
43.00 |
4599********4962 |
H27031 |
12/01/2022 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
030213 |
12/01/2022 |
| MARTIN, JAMES |
C0-24158 |
1 |
36.50 |
5218********3626 |
87EC81 |
12/01/2022 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
4036********4195 |
028419 |
12/01/2022 |
| MAYO, NICHOLE |
C0-24370 |
1 |
15.00 |
4081********9615 |
032657 |
12/01/2022 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
028840 |
12/01/2022 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001704 |
12/01/2022 |
| MELVIN, ABIGAIL |
C0-25116 |
1 |
15.00 |
4224********5609 |
508841 |
12/01/2022 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
695925 |
12/01/2022 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6743 |
09782D |
12/01/2022 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
E04488 |
12/01/2022 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
059104 |
12/01/2022 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
000284 |
12/01/2022 |
| PAYNE, MATT |
C0-24283 |
1 |
21.50 |
4400********9479 |
08703D |
12/01/2022 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
268281 |
12/01/2022 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00104R |
12/01/2022 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
07454D |
12/01/2022 |
| PURVIS, ELISSA |
C0-24672 |
1 |
21.50 |
5461********9912 |
819015 |
12/01/2022 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
737232 |
12/01/2022 |
| READ, SUMMERS |
C0-24687 |
1 |
32.25 |
5113********5421 |
022700 |
12/01/2022 |
| REAGAN, COLE |
C0-24813 |
1 |
15.00 |
5218********3104 |
63A987 |
12/01/2022 |
| REAGAN, EMMA |
C0-24820 |
1 |
13.95 |
5218********3104 |
4ED181 |
12/01/2022 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00111R |
12/01/2022 |
| ROBERTSON, LANDON |
C0-25320 |
1 |
15.00 |
4599********3971 |
H24284 |
12/01/2022 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
008843 |
12/01/2022 |
| SAUNDERS, AMY |
C0-25352 |
1 |
32.25 |
4003********0038 |
01045D |
12/01/2022 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
01045B |
12/01/2022 |
| SAUNDERS, MELISSA |
C0-24388 |
1 |
32.25 |
4351********6682 |
028914 |
12/01/2022 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********2922 |
01046D |
12/01/2022 |
| SEGER, KATHRINE |
C0-24502 |
1 |
32.25 |
5545********9760 |
01061Z |
12/01/2022 |
| SELLERS, DAVID |
C0-24422 |
1 |
32.25 |
4246********3837 |
01064G |
12/01/2022 |
| SEPE, KATHLEEN |
C0-22590 |
1 |
15.00 |
4003********2922 |
01070D |
12/01/2022 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001478 |
12/01/2022 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
066035 |
12/01/2022 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
066050 |
12/01/2022 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
028261 |
12/01/2022 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
F80987 |
12/01/2022 |
| SHOUSE, ANDREW |
C0-25132 |
1 |
21.50 |
5218********5184 |
3A2D88 |
12/01/2022 |
| SMITH, TYRONZA |
C0-23012 |
1 |
58.00 |
4737********0612 |
097004 |
12/01/2022 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00157R |
12/01/2022 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
018484 |
12/01/2022 |
| STEEGER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********2305 |
019008 |
12/01/2022 |
| STOFFELS, JODI |
C0-25002 |
1 |
21.50 |
4552********2563 |
H24909 |
12/01/2022 |
| STOUTAMIRE, DANIEL |
C0-24874 |
1 |
13.95 |
4355********3113 |
068076 |
12/01/2022 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
7F8F88 |
12/01/2022 |
| TACKETT, DAN |
C0-25312 |
1 |
32.25 |
4054********7768 |
008846 |
12/01/2022 |
| TANNER, NOAH |
C0-25310 |
1 |
20.00 |
5218********2125 |
9F1887 |
12/01/2022 |
| THOMAS, JESSICA |
C0-24830 |
1 |
36.50 |
4355********0661 |
068096 |
12/01/2022 |
| THOMPSON, LOGAN |
C0-25307 |
1 |
15.00 |
5466********4198 |
01151P |
12/01/2022 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
192876 |
12/01/2022 |
| VAUGHAN, ISABELLA |
C0-25190 |
1 |
21.50 |
4054********1347 |
008847 |
12/01/2022 |
| VEARA, ANTHONY |
C0-23968 |
1 |
32.25 |
4081********6603 |
032703 |
12/01/2022 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
032704 |
12/01/2022 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
268282 |
12/01/2022 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
861817 |
12/01/2022 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
068081 |
12/01/2022 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00171P |
12/01/2022 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00138P |
12/01/2022 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
008848 |
12/01/2022 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
071022 |
12/01/2022 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
008848 |
12/01/2022 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
008848 |
12/01/2022 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
861819 |
12/01/2022 |
| WILKINSON, KENNETH |
C0-24366 |
1 |
32.25 |
4144********7024 |
004143 |
12/01/2022 |
| WILLIAMS, OLIVIA |
C0-24144 |
1 |
21.50 |
5420********5338 |
737235 |
12/01/2022 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
188612 |
12/01/2022 |
| WYATT, TRISTEN |
C0-24263 |
1 |
53.75 |
4347********3074 |
062703 |
12/01/2022 |
| YOUNT, OLIVIA |
C0-24742 |
1 |
15.00 |
4435********1844 |
022397 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.00 |
| 30 |
MasterCard |
787.19 |
| 99 |
Visa |
2565.37 |
| 8 |
Discover |
191.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3649.81 |