Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
151152 |
11/10/2023 |
| ASHLEY, AMY |
8D-30018 |
2 |
35.00 |
4765********7727 |
607011 |
11/10/2023 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
36.40 |
4229********0498 |
060632 |
11/10/2023 |
| BURT, APRIL |
8D-20299 |
2 |
29.60 |
5453********4345 |
033465 |
11/10/2023 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
000276 |
11/10/2023 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
66.00 |
4737********4138 |
084070 |
11/10/2023 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
060635 |
11/10/2023 |
| DE MOE, SETH |
8D-22073 |
2 |
36.40 |
4535********4917 |
H64346 |
11/10/2023 |
| DELARE, DALLAS |
8D-30036 |
2 |
35.00 |
4229********8603 |
060635 |
11/10/2023 |
| DYKES, JESICA |
8D-56097 |
2 |
55.00 |
4229********0943 |
060636 |
11/10/2023 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
66.00 |
4229********7975 |
060635 |
11/10/2023 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
060636 |
11/10/2023 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
722240 |
11/10/2023 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
171096 |
11/10/2023 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
36.40 |
5178********0050 |
09129P |
11/10/2023 |
| HENLEY, WHITNEY |
8D-21826 |
2 |
34.15 |
4661********1862 |
080717 |
11/10/2023 |
| HERNANDEZ, JONATHAN |
8D-21891 |
2 |
70.55 |
4943********5385 |
253043 |
11/10/2023 |
| HESTER, TAYLOR |
8D-21385 |
2 |
45.54 |
4229********1227 |
060638 |
11/10/2023 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
060639 |
11/10/2023 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
060639 |
11/10/2023 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
060639 |
11/10/2023 |
| LIMBAUGH, RYAN |
8D-20630 |
2 |
40.99 |
4229********3094 |
060639 |
11/10/2023 |
| LONG, JIMMIE |
8D-22065 |
2 |
57.20 |
5333********3143 |
387162 |
11/10/2023 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
033673 |
11/10/2023 |
| LOTT, SEDARIOUS |
8D-20732 |
2 |
29.60 |
4985********5512 |
022284 |
11/10/2023 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
09246D |
11/10/2023 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
105828 |
11/10/2023 |
| MAXWELL, BLAIN |
8D-22001 |
2 |
40.99 |
4229********2198 |
060642 |
11/10/2023 |
| MAY, AMY |
8D-44433 |
2 |
57.20 |
5453********3135 |
033756 |
11/10/2023 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.60 |
5148********2185 |
886114 |
11/10/2023 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
060644 |
11/10/2023 |
| MONEY, AMY |
8D-21995 |
2 |
36.40 |
4765********3471 |
607130 |
11/10/2023 |
| MONTGOMERY, ALESHIA |
8D-21618 |
2 |
50.74 |
5333********7188 |
279302 |
11/10/2023 |
| MOORE, CHAD |
8D-22201 |
2 |
30.82 |
4270********6992 |
010312 |
11/10/2023 |
| MORRISON, JOSHUA |
8D-21026 |
2 |
70.55 |
4229********9007 |
060645 |
11/10/2023 |
| OLIVER, KENYA |
8D-22075 |
2 |
36.40 |
4229********3215 |
060645 |
11/10/2023 |
| PERALES, DIBANHI |
8D-30013 |
2 |
55.00 |
4432********3845 |
016279 |
11/10/2023 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
402529 |
11/10/2023 |
| RABBY, WILL |
8D-21258 |
2 |
34.15 |
4355********0539 |
047013 |
11/10/2023 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.60 |
5333********0317 |
503804 |
11/10/2023 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
121592 |
11/10/2023 |
| REED, DANIELLE |
8D-22068 |
2 |
57.20 |
5166********8008 |
109677 |
11/10/2023 |
| REGENOLD, WESLEY |
8D-22010 |
2 |
36.40 |
4232********9022 |
005824 |
11/10/2023 |
| RENS, TYLER |
8D-20380 |
2 |
57.20 |
4447********4518 |
010283 |
11/10/2023 |
| RICKETTS, DEBORAH |
8D-30116 |
2 |
35.00 |
4355********4013 |
056024 |
11/10/2023 |
| ROCKY, THOMAS |
8D-21973 |
2 |
57.20 |
4229********6740 |
060648 |
11/10/2023 |
| ROGERS, SHANNON |
8D-27686 |
2 |
29.60 |
5453********6508 |
033945 |
11/10/2023 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
060649 |
11/10/2023 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.99 |
3751*******6772 |
727247 |
11/10/2023 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
033987 |
11/10/2023 |
| SMITH, SHAWN |
8D-21706 |
2 |
32.84 |
4229********3551 |
060650 |
11/10/2023 |
| STEPHENS, NICHOLAS |
8D-30012 |
2 |
35.00 |
4229********4617 |
060650 |
11/10/2023 |
| TUCKEY, LAUREN |
8D-21654 |
2 |
45.54 |
4147********8491 |
09541D |
11/10/2023 |
| VEGA, TASHA |
8D-27688 |
2 |
57.20 |
4355********1187 |
068068 |
11/10/2023 |
| WALKER, SEAN |
8D-30110 |
2 |
36.05 |
4130********8031 |
095912 |
11/10/2023 |
| WALLS, ADAM |
8D-21248 |
2 |
29.60 |
5333********3457 |
279304 |
11/10/2023 |
| WHELAN, KRISTI |
8D-22110 |
2 |
36.40 |
4586********6825 |
H64369 |
11/10/2023 |
| WHITEHURST, ABBY |
8D-22143 |
2 |
56.60 |
4355********4027 |
074055 |
11/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.39 |
| 14 |
MasterCard |
562.42 |
| 42 |
Visa |
1810.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2450.75 |