Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, GABRIELLE |
C0-25041 |
1 |
15.00 |
5108********5980 |
010705 |
01/01/2023 |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
27FF86 |
01/01/2023 |
| ALDAY, APRIL |
C0-22441 |
1 |
83.74 |
4147********0111 |
01142C |
01/01/2023 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
045087 |
01/01/2023 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
010704 |
01/01/2023 |
| ANDREU, PATTY |
C0-25330 |
1 |
15.00 |
4099********3904 |
01115D |
01/01/2023 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
171271 |
01/01/2023 |
| AVERY, DEACON |
C0-25124 |
1 |
10.00 |
4403********8830 |
276403 |
01/01/2023 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
086609 |
01/01/2023 |
| BARNES, JUSTIN |
C0-24376 |
1 |
15.00 |
5218********5027 |
9EA080 |
01/01/2023 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
071607 |
01/01/2023 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
6011********0967 |
00192R |
01/01/2023 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********3671 |
688366 |
01/01/2023 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
048077 |
01/01/2023 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********9918 |
055738 |
01/01/2023 |
| BROCK, WAYNE |
C0-22509 |
1 |
68.75 |
5424********6007 |
33762B |
01/01/2023 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********4148 |
040013 |
01/01/2023 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
027424 |
01/01/2023 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
020020 |
01/01/2023 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
012885 |
01/01/2023 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********3503 |
020016 |
01/01/2023 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
009790 |
01/01/2023 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
688367 |
01/01/2023 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
01187D |
01/01/2023 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00140B |
01/01/2023 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
033603 |
01/01/2023 |
| CIANELLI, KIMBERLY |
C0-24905 |
1 |
21.50 |
5218********2504 |
5A8A86 |
01/01/2023 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
15.00 |
4351********4149 |
097534 |
01/01/2023 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********9862 |
001240 |
01/01/2023 |
| CRISP, JESSICA |
C0-25294 |
1 |
41.50 |
4467********5531 |
688369 |
01/01/2023 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
5119********4661 |
00104B |
01/01/2023 |
| DAFFIN, LEE |
C0-25219 |
1 |
32.25 |
4246********3234 |
01206G |
01/01/2023 |
| DAVIS, EVAN |
C0-25309 |
1 |
32.25 |
4833********8948 |
070712 |
01/01/2023 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
01193C |
01/01/2023 |
| EDENFIELD, DONNIE |
C0-25271 |
1 |
34.99 |
5218********4461 |
7BCC80 |
01/01/2023 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********8728 |
097642 |
01/01/2023 |
| EDGE, HEATHER |
C0-25291 |
1 |
21.50 |
5510********8925 |
009791 |
01/01/2023 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
027454 |
01/01/2023 |
| FOSTER, KHRISTIEN |
C0-23647 |
1 |
32.25 |
4351********5427 |
033768 |
01/01/2023 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********2006 |
120706 |
01/01/2023 |
| GAY, JOE |
C0-25175 |
1 |
39.99 |
4400********4415 |
05816D |
01/01/2023 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
01235C |
01/01/2023 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
040016 |
01/01/2023 |
| GRANBERRY, BEVERLY |
C0-25115 |
1 |
21.50 |
5218********2024 |
59D180 |
01/01/2023 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
040016 |
01/01/2023 |
| GRIFFITH, DALTON |
C0-25148 |
1 |
21.50 |
4535********5757 |
H12923 |
01/01/2023 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
040016 |
01/01/2023 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
120707 |
01/01/2023 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
712435 |
01/01/2023 |
| HALL, ELIJAH |
C0-25331 |
1 |
15.00 |
4081********7551 |
120707 |
01/01/2023 |
| HAMIL, DAKOTA |
C0-24360 |
1 |
15.00 |
4737********6405 |
065258 |
01/01/2023 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
149038 |
01/01/2023 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
21.50 |
3739*******1000 |
166352 |
01/01/2023 |
| HATCHER, CLARK |
C0-25204 |
1 |
15.00 |
4355********2102 |
059102 |
01/01/2023 |
| HICKS, ASHLEY |
C0-25329 |
1 |
15.00 |
4845********9320 |
424307 |
01/01/2023 |
| HILL, STEPHEN |
C0-24477 |
1 |
15.00 |
4351********3237 |
097824 |
01/01/2023 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
032505 |
01/01/2023 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********9809 |
020568 |
01/01/2023 |
| HUGHES, STEVE |
C0-25057 |
1 |
32.25 |
6011********7372 |
00171R |
01/01/2023 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
030693 |
01/01/2023 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
062052 |
01/01/2023 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
040018 |
01/01/2023 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
060101 |
01/01/2023 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
097971 |
01/01/2023 |
| JENKINS, KRISTEN |
C0-25100 |
1 |
29.99 |
4147********0440 |
01276D |
01/01/2023 |
| JOHNS, HAYLEY |
C0-22211 |
1 |
20.00 |
4467********5280 |
688373 |
01/01/2023 |
| JOHNSON, ELI |
C0-24896 |
1 |
53.75 |
4355********1214 |
063070 |
01/01/2023 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
063103 |
01/01/2023 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
346015 |
01/01/2023 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
029288 |
01/01/2023 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4737********5476 |
087633 |
01/01/2023 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
016339 |
01/01/2023 |
| LAUREL, CANYON |
C0-24991 |
1 |
15.00 |
4355********1803 |
067102 |
01/01/2023 |
| LEGASPI, MARION |
C0-24487 |
1 |
30.00 |
4147********6770 |
001110 |
01/01/2023 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
120375 |
01/01/2023 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
040019 |
01/01/2023 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********7678 |
010710 |
01/01/2023 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4147********2274 |
001185 |
01/01/2023 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
43.00 |
4599********4962 |
H15086 |
01/01/2023 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
059797 |
01/01/2023 |
| MARTIN, JAMES |
C0-24158 |
1 |
36.50 |
5218********3626 |
34E480 |
01/01/2023 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
4036********4195 |
098249 |
01/01/2023 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
034367 |
01/01/2023 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001837 |
01/01/2023 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
010712 |
01/01/2023 |
| MELTON, PARKER |
C0-25247 |
1 |
15.00 |
5218********9540 |
32E486 |
01/01/2023 |
| MELVIN, ABIGAIL |
C0-25116 |
1 |
15.00 |
4224********5609 |
540022 |
01/01/2023 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
469326 |
01/01/2023 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
E2E386 |
01/01/2023 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
077115 |
01/01/2023 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
031935 |
01/01/2023 |
| PEACOCK, XANDER |
C0-25286 |
1 |
15.00 |
4355********2932 |
077081 |
01/01/2023 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
424308 |
01/01/2023 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00158R |
01/01/2023 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
00774D |
01/01/2023 |
| READ, SUMMERS |
C0-24687 |
1 |
32.25 |
5113********5421 |
010713 |
01/01/2023 |
| REAGAN, COLE |
C0-24813 |
1 |
15.00 |
5218********3104 |
55A580 |
01/01/2023 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
161880 |
01/01/2023 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00153R |
01/01/2023 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
040022 |
01/01/2023 |
| ROSS, NATHAN |
C0-25401 |
1 |
30.53 |
4342********9393 |
067599 |
01/01/2023 |
| RUDD, SAMUEL |
C0-23904 |
1 |
16.13 |
4054********5846 |
040023 |
01/01/2023 |
| SAPP, ANGELA |
C0-22877 |
1 |
32.25 |
4054********7719 |
040023 |
01/01/2023 |
| SAUNDERS, AMY |
C0-25352 |
1 |
32.25 |
4003********0038 |
01468D |
01/01/2023 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
01440B |
01/01/2023 |
| SAUNDERS, MELISSA |
C0-24388 |
1 |
32.25 |
4351********6682 |
034796 |
01/01/2023 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********2922 |
01478D |
01/01/2023 |
| SEGER, KATHRINE |
C0-24502 |
1 |
32.25 |
5545********9760 |
01461Z |
01/01/2023 |
| SELLERS, DALLAS |
C0-25315 |
1 |
21.50 |
4845********0163 |
424309 |
01/01/2023 |
| SELLERS, DAVID |
C0-24422 |
1 |
32.25 |
4246********3837 |
01486G |
01/01/2023 |
| SEPE, KATHLEEN |
C0-22590 |
1 |
15.00 |
4003********2922 |
01490D |
01/01/2023 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001254 |
01/01/2023 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
087061 |
01/01/2023 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
087054 |
01/01/2023 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
013417 |
01/01/2023 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
2A3980 |
01/01/2023 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00114R |
01/01/2023 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
027946 |
01/01/2023 |
| STEEGER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********2305 |
025412 |
01/01/2023 |
| STOFFELS, JODI |
C0-25002 |
1 |
21.50 |
4552********2563 |
H12921 |
01/01/2023 |
| STOUTAMIRE, DANIEL |
C0-24874 |
1 |
13.95 |
4355********3113 |
085078 |
01/01/2023 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
A85480 |
01/01/2023 |
| TACKETT, DAN |
C0-25312 |
1 |
32.25 |
4054********7768 |
040024 |
01/01/2023 |
| TANNER, NOAH |
C0-25310 |
1 |
20.00 |
5218********2125 |
78D186 |
01/01/2023 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
01491D |
01/01/2023 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
100375 |
01/01/2023 |
| VEARA, ANTHONY |
C0-23968 |
1 |
32.25 |
4081********6603 |
120716 |
01/01/2023 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
120716 |
01/01/2023 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
424310 |
01/01/2023 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
688378 |
01/01/2023 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
087095 |
01/01/2023 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00165P |
01/01/2023 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00196P |
01/01/2023 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
099057 |
01/01/2023 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
040026 |
01/01/2023 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
040026 |
01/01/2023 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
688382 |
01/01/2023 |
| WILLIAMS, CALEB |
C0-25430 |
1 |
15.00 |
5218********7700 |
1E3A80 |
01/01/2023 |
| WILLIAMS, CARAH |
C0-25384 |
1 |
15.00 |
4355********2864 |
093032 |
01/01/2023 |
| WILLIAMS, OLIVIA |
C0-24144 |
1 |
21.50 |
5420********5338 |
323834 |
01/01/2023 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
140841 |
01/01/2023 |
| WYATT, TRISTEN |
C0-24263 |
1 |
53.75 |
4347********3074 |
080712 |
01/01/2023 |
| YOUNT, OLIVIA |
C0-24742 |
1 |
15.00 |
4435********1844 |
010283 |
01/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.00 |
| 27 |
MasterCard |
650.97 |
| 104 |
Visa |
2651.93 |
| 8 |
Discover |
191.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.15 |