Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-25440 |
2 |
15.00 |
4845********9295 |
626276 |
02/13/2023 |
| AMMONS, SANTANA |
C0-25281 |
2 |
45.00 |
4467********9208 |
259085 |
02/13/2023 |
| BAXLEY, LOGAN |
C0-24312 |
2 |
15.00 |
4737********9455 |
061175 |
02/13/2023 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
042444 |
02/13/2023 |
| BOATWRIGHT, WILLIAM |
C0-24735 |
2 |
21.50 |
5178********3531 |
05300P |
02/13/2023 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4099********5797 |
05354D |
02/13/2023 |
| BUTLER, KAMERON |
C0-25525 |
2 |
15.00 |
4465********3964 |
013261 |
02/13/2023 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
013972 |
02/13/2023 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
013230 |
02/13/2023 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
029942 |
02/13/2023 |
| COMMANDER, HOPE |
C0-25503 |
2 |
58.00 |
4081********7420 |
080508 |
02/13/2023 |
| CORBIN, DAVIS |
C0-25017 |
2 |
15.00 |
4845********3887 |
626275 |
02/13/2023 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
5545********9760 |
05349Z |
02/13/2023 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01369R |
02/13/2023 |
| DOMEN, ARIANA |
C0-23300 |
2 |
15.00 |
4355********9511 |
083117 |
02/13/2023 |
| EDWARDS, KAYLA |
C0-24230 |
2 |
15.00 |
4435********3963 |
012148 |
02/13/2023 |
| FORAN, CODY |
C0-22016 |
2 |
15.00 |
4054********7271 |
025524 |
02/13/2023 |
| GLASS, JOSH |
C0-24793 |
2 |
10.00 |
6011********1146 |
01373R |
02/13/2023 |
| GLASS, TERRI |
C0-25289 |
2 |
32.25 |
4147********5423 |
05415C |
02/13/2023 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
012322 |
02/13/2023 |
| HODGES, BRENDA |
C0-25510 |
2 |
21.50 |
4355********8490 |
089123 |
02/13/2023 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
030324 |
02/13/2023 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4737********2436 |
069454 |
02/13/2023 |
| LYONS, LAUREN |
C0-21460 |
2 |
53.75 |
4435********8406 |
017723 |
02/13/2023 |
| MALBON, GREG |
C0-23806 |
2 |
21.50 |
5155********8560 |
021323 |
02/13/2023 |
| MARSHALL, LEWIS |
C0-24996 |
2 |
21.50 |
4054********4528 |
025526 |
02/13/2023 |
| MATHIS, TRITON |
C0-25417 |
2 |
20.00 |
4351********5217 |
032596 |
02/13/2023 |
| MATTRAW, MICHAEL |
C0-25439 |
2 |
43.00 |
4147********6918 |
05449D |
02/13/2023 |
| MAY, TINA |
C0-24100 |
2 |
30.53 |
4737********0467 |
026800 |
02/13/2023 |
| MERCER, REBECCA |
C0-25554 |
2 |
15.00 |
4435********7162 |
008293 |
02/13/2023 |
| MITCHELL, JAKE |
C0-25113 |
2 |
21.50 |
5420********6726 |
262183 |
02/13/2023 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
093132 |
02/13/2023 |
| MORRIS, RENELLE |
C0-25283 |
2 |
32.25 |
4741********9126 |
024796 |
02/13/2023 |
| MURPHY, PAMELA |
C0-22496 |
2 |
32.25 |
4081********9708 |
080515 |
02/13/2023 |
| NIX, KAMRYN |
C0-24294 |
2 |
15.00 |
4680********8425 |
626277 |
02/13/2023 |
| OWENS, MICHELLE |
C0-22620 |
2 |
29.99 |
4351********1826 |
093529 |
02/13/2023 |
| PIPPIN, STEPHEN |
C0-24734 |
2 |
32.25 |
5463********5102 |
05509P |
02/13/2023 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********0962 |
014903 |
02/13/2023 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********9837 |
032886 |
02/13/2023 |
| ROGERS, ALFRED |
C0-23683 |
2 |
21.50 |
5122********2478 |
40460Z |
02/13/2023 |
| ROLAND, COLBY |
C0-25018 |
2 |
10.00 |
4351********8999 |
013452 |
02/13/2023 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
490A81 |
02/13/2023 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
013873 |
02/13/2023 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********2547 |
025530 |
02/13/2023 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
025530 |
02/13/2023 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
626278 |
02/13/2023 |
| TORBETT, JEREMY |
C0-23910 |
2 |
21.50 |
4355********6952 |
105105 |
02/13/2023 |
| TRUETTE, HANNAH |
C0-20883 |
2 |
21.50 |
4081********0896 |
080517 |
02/13/2023 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
013400 |
02/13/2023 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5156********5962 |
05583Z |
02/13/2023 |
| WALDRON, KENZIE |
C0-25396 |
2 |
20.35 |
4737********6477 |
062982 |
02/13/2023 |
| WALDRON, LUKE |
C0-25347 |
2 |
21.50 |
4690********4071 |
259092 |
02/13/2023 |
| WATFORD, JEREMY |
C0-25541 |
2 |
15.00 |
4000********5501 |
403266 |
02/13/2023 |
| WATSON, CHARLES |
C0-25095 |
2 |
21.50 |
4535********4350 |
H72730 |
02/13/2023 |
| WEAVER, ADELHEID |
C0-24034 |
2 |
53.75 |
4435********5230 |
008758 |
02/13/2023 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
033245 |
02/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
187.00 |
| 46 |
Visa |
1143.86 |
| 2 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.36 |