Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
083066 |
12/11/2023 |
| ASHLEY, AMY |
8D-30018 |
2 |
35.00 |
4765********7727 |
644134 |
12/11/2023 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
56.05 |
4229********0498 |
062559 |
12/11/2023 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
062600 |
12/11/2023 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
013846 |
12/11/2023 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
062601 |
12/11/2023 |
| DELARE, DALLAS |
8D-30036 |
2 |
35.00 |
4229********8603 |
062601 |
12/11/2023 |
| DYKES, JESICA |
8D-56097 |
2 |
55.00 |
4229********0943 |
062602 |
12/11/2023 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
062602 |
12/11/2023 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
062602 |
12/11/2023 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
007205 |
12/11/2023 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
097084 |
12/11/2023 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
36.40 |
5178********0050 |
08101P |
12/11/2023 |
| HENLEY, WHITNEY |
8D-21826 |
2 |
34.15 |
4661********1862 |
017086 |
12/11/2023 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
062605 |
12/11/2023 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
062604 |
12/11/2023 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
062605 |
12/11/2023 |
| LIMBAUGH, RYAN |
8D-20630 |
2 |
40.99 |
4229********3094 |
062605 |
12/11/2023 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
084940 |
12/11/2023 |
| LOTT, SEDARIOUS |
8D-20732 |
2 |
29.60 |
4985********5512 |
034085 |
12/11/2023 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
08226D |
12/11/2023 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
321701 |
12/11/2023 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
332703 |
12/11/2023 |
| MAXWELL, BLAIN |
8D-22001 |
2 |
40.99 |
4229********2198 |
062607 |
12/11/2023 |
| MAY, AMY |
8D-44433 |
2 |
57.20 |
5453********3135 |
085009 |
12/11/2023 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.60 |
5148********2185 |
156019 |
12/11/2023 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
062609 |
12/11/2023 |
| MONEY, AMY |
8D-21995 |
2 |
36.40 |
4765********3471 |
644159 |
12/11/2023 |
| MONTGOMERY, ALESHIA |
8D-21618 |
2 |
50.74 |
5333********7188 |
548373 |
12/11/2023 |
| MOORE, CHAD |
8D-22201 |
2 |
30.82 |
4270********6992 |
011261 |
12/11/2023 |
| MORRISON, JOSHUA |
8D-21026 |
2 |
34.15 |
4229********9007 |
062609 |
12/11/2023 |
| OLIVER, KENYA |
8D-22075 |
2 |
36.40 |
4229********3215 |
062610 |
12/11/2023 |
| PERALES, DIBANHI |
8D-30013 |
2 |
55.00 |
4432********3845 |
006349 |
12/11/2023 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
150391 |
12/11/2023 |
| RABBY, WILL |
8D-21258 |
2 |
34.15 |
4355********0539 |
117102 |
12/11/2023 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.60 |
5333********0317 |
224303 |
12/11/2023 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
169725 |
12/11/2023 |
| REGENOLD, WESLEY |
8D-22010 |
2 |
36.40 |
4232********9022 |
096594 |
12/11/2023 |
| RICKETTS, DEBORAH |
8D-30116 |
2 |
35.00 |
4355********4013 |
123059 |
12/11/2023 |
| ROCKY, THOMAS |
8D-21973 |
2 |
57.20 |
4229********6740 |
062613 |
12/11/2023 |
| ROGERS, SHANNON |
8D-27686 |
2 |
29.60 |
5453********6508 |
085132 |
12/11/2023 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
062613 |
12/11/2023 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.99 |
3751*******6772 |
313283 |
12/11/2023 |
| SMITH, CHRISTOPHER |
8D-30137 |
2 |
39.41 |
4355********6041 |
125045 |
12/11/2023 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
085167 |
12/11/2023 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.60 |
4229********7418 |
062614 |
12/11/2023 |
| STEELE, DAYLAN |
8D-22044 |
2 |
36.45 |
4121********0448 |
005747 |
12/11/2023 |
| STEPHENS, NICHOLAS |
8D-30012 |
2 |
35.00 |
4229********4617 |
062615 |
12/11/2023 |
| TIMMONS, CARMEN |
8D-14734 |
2 |
36.05 |
4355********0152 |
128082 |
12/11/2023 |
| TUCKEY, LAUREN |
8D-21654 |
2 |
45.54 |
4147********8491 |
08480D |
12/11/2023 |
| WALKER, SEAN |
8D-30110 |
2 |
36.05 |
4130********8031 |
045632 |
12/11/2023 |
| WELLS, KAMERON |
8D-21821 |
2 |
36.01 |
4229********8058 |
062617 |
12/11/2023 |
| WHELAN, KRISTI |
8D-22110 |
2 |
36.40 |
4586********6825 |
H66334 |
12/11/2023 |
| WHITEHURST, ABBY |
8D-22143 |
2 |
56.60 |
4355********4027 |
134106 |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.39 |
| 10 |
MasterCard |
388.82 |
| 42 |
Visa |
1639.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.42 |