Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
9EE081 |
03/01/2023 |
| ALDAY, APRIL |
C0-22441 |
1 |
83.74 |
4147********0111 |
09422C |
03/01/2023 |
| ALLEN, JOSH |
C0-23880 |
1 |
15.00 |
4355********9555 |
029072 |
03/01/2023 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
031646 |
03/01/2023 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
148686 |
03/01/2023 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
070501 |
03/01/2023 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
021266 |
03/01/2023 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********3671 |
687336 |
03/01/2023 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
030026 |
03/01/2023 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********9918 |
009619 |
03/01/2023 |
| BROCK, WAYNE |
C0-22509 |
1 |
68.75 |
5424********6007 |
84274B |
03/01/2023 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********4148 |
011788 |
03/01/2023 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
015741 |
03/01/2023 |
| BROWN, MELISSA |
C0-25484 |
1 |
32.25 |
4737********5333 |
028294 |
03/01/2023 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
015735 |
03/01/2023 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********3503 |
011629 |
03/01/2023 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
828020 |
03/01/2023 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
687341 |
03/01/2023 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
09469D |
03/01/2023 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00169B |
03/01/2023 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
078702 |
03/01/2023 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
15.00 |
4351********4149 |
083179 |
03/01/2023 |
| CRISP, JESSICA |
C0-25294 |
1 |
41.50 |
4467********5531 |
687343 |
03/01/2023 |
| CURCI, BLAKE |
C0-25201 |
1 |
15.00 |
4355********2590 |
036013 |
03/01/2023 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4081********0211 |
041649 |
03/01/2023 |
| DAFFIN, LEE |
C0-25219 |
1 |
48.38 |
4246********3234 |
09497G |
03/01/2023 |
| DAVIS, EVAN |
C0-25309 |
1 |
32.25 |
4833********8948 |
091604 |
03/01/2023 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
09479C |
03/01/2023 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
51.49 |
5218********8293 |
84497Z |
03/01/2023 |
| DUNAWAY, TOMMY |
C0-25603 |
1 |
15.00 |
4054********6930 |
011790 |
03/01/2023 |
| EBERSOLE, JACK |
C0-24943 |
1 |
13.23 |
5113********3735 |
031650 |
03/01/2023 |
| EDENFIELD, DONNIE |
C0-25271 |
1 |
34.99 |
5218********4461 |
D91881 |
03/01/2023 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********8728 |
078752 |
03/01/2023 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
011790 |
03/01/2023 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
015910 |
03/01/2023 |
| FOSTER, KHRISTIEN |
C0-23647 |
1 |
32.25 |
4351********5427 |
075228 |
03/01/2023 |
| FOX, KALEB |
C0-25431 |
1 |
15.00 |
5135********6296 |
560184 |
03/01/2023 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********2006 |
041650 |
03/01/2023 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
867802 |
03/01/2023 |
| GAUSE, MARY |
C0-25702 |
1 |
15.00 |
5411********2178 |
52626Z |
03/01/2023 |
| GAY, JOE |
C0-25175 |
1 |
39.99 |
4400********4415 |
00022D |
03/01/2023 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
09537D |
03/01/2023 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********7191 |
011791 |
03/01/2023 |
| GOLDEN, HINSON |
C0-25237 |
1 |
15.00 |
5113********6911 |
031652 |
03/01/2023 |
| GRANBERRY, BEVERLY |
C0-25115 |
1 |
21.50 |
5218********2024 |
5BC681 |
03/01/2023 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
011791 |
03/01/2023 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
097000 |
03/01/2023 |
| GRIFFIN, SYLER |
C0-25553 |
1 |
15.00 |
4737********5257 |
031383 |
03/01/2023 |
| GRIFFITH, DALTON |
C0-25148 |
1 |
21.50 |
4535********5757 |
H33867 |
03/01/2023 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
011792 |
03/01/2023 |
| GRISSETT, AUSTIN |
C0-25727 |
1 |
32.25 |
4737********1929 |
041565 |
03/01/2023 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
041651 |
03/01/2023 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
591416 |
03/01/2023 |
| HALL, ELIJAH |
C0-25331 |
1 |
15.00 |
4081********7551 |
041651 |
03/01/2023 |
| HAMPTON, RYAN |
C0-25335 |
1 |
43.00 |
4054********4911 |
011792 |
03/01/2023 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
170092 |
03/01/2023 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
21.50 |
3739*******1000 |
109447 |
03/01/2023 |
| HATCHER, CLARK |
C0-25204 |
1 |
15.00 |
4355********2102 |
041036 |
03/01/2023 |
| HATHCOCK, MASON |
C0-25795 |
1 |
32.25 |
5510********0593 |
828022 |
03/01/2023 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
089691 |
03/01/2023 |
| HENLEY, ISABELLA |
C0-25596 |
1 |
15.00 |
4435********6432 |
013155 |
03/01/2023 |
| HICKS, ASHLEY |
C0-25329 |
1 |
15.00 |
4845********9320 |
707112 |
03/01/2023 |
| HILL, STEPHEN |
C0-24477 |
1 |
15.00 |
4351********3237 |
075344 |
03/01/2023 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
020494 |
03/01/2023 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********9809 |
018490 |
03/01/2023 |
| HUGHES, STEVE |
C0-25057 |
1 |
32.25 |
6011********7372 |
00174R |
03/01/2023 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
054791 |
03/01/2023 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
044036 |
03/01/2023 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
044096 |
03/01/2023 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
078965 |
03/01/2023 |
| JAMES, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********9340 |
001224 |
03/01/2023 |
| JENKINS, KRISTEN |
C0-25100 |
1 |
29.99 |
4147********7462 |
09689D |
03/01/2023 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
050096 |
03/01/2023 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
077037 |
03/01/2023 |
| JONES, DALLAS |
C0-23935 |
1 |
21.50 |
4355********2842 |
050099 |
03/01/2023 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4737********5476 |
047535 |
03/01/2023 |
| KENNER, JALEN |
C0-25208 |
1 |
15.00 |
6011********6282 |
00197R |
03/01/2023 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
025708 |
03/01/2023 |
| LAUREL, CANYON |
C0-24991 |
1 |
15.00 |
4355********1803 |
049046 |
03/01/2023 |
| LAUREL, ITALY |
C0-25528 |
1 |
15.00 |
4351********4266 |
047014 |
03/01/2023 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
075424 |
03/01/2023 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
011796 |
03/01/2023 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********7006 |
031655 |
03/01/2023 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4147********2274 |
001263 |
03/01/2023 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
43.00 |
4000********1050 |
124942 |
03/01/2023 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
041439 |
03/01/2023 |
| MARTIN, JAMES JIMMY |
C0-24158 |
1 |
36.50 |
5218********1347 |
B30E89 |
03/01/2023 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
083487 |
03/01/2023 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001576 |
03/01/2023 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
031657 |
03/01/2023 |
| MELTON, PARKER |
C0-25247 |
1 |
15.00 |
5218********9540 |
8F2C89 |
03/01/2023 |
| MELVIN, ABIGAIL |
C0-25116 |
1 |
15.00 |
4224********5609 |
511797 |
03/01/2023 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
334216 |
03/01/2023 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
F7D189 |
03/01/2023 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
051068 |
03/01/2023 |
| NIX, CALEB |
C0-25814 |
1 |
32.25 |
4845********9365 |
707114 |
03/01/2023 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
050348 |
03/01/2023 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
707113 |
03/01/2023 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00163R |
03/01/2023 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
05535D |
03/01/2023 |
| PREISER, WILLIAM |
C0-25016 |
1 |
21.50 |
4701********7753 |
151467 |
03/01/2023 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
622747 |
03/01/2023 |
| READ, SUMMERS |
C0-24687 |
1 |
32.25 |
5113********5421 |
031658 |
03/01/2023 |
| REAGAN, COLE |
C0-25716 |
1 |
15.00 |
5218********3104 |
C6B588 |
03/01/2023 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
8CC481 |
03/01/2023 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00134R |
03/01/2023 |
| RUTHERFORD, HANNAH |
C0-25513 |
1 |
15.00 |
4355********0344 |
055055 |
03/01/2023 |
| SAPP, ANGELA |
C0-22877 |
1 |
32.25 |
4054********7719 |
011799 |
03/01/2023 |
| SAUNDERS, AMY |
C0-25352 |
1 |
32.25 |
4003********0038 |
09787D |
03/01/2023 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
09789B |
03/01/2023 |
| SAUNDERS, MELISSA |
C0-24388 |
1 |
32.25 |
4351********6682 |
005095 |
03/01/2023 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********2922 |
09792D |
03/01/2023 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
98470Z |
03/01/2023 |
| SEGER, KATHRINE |
C0-24502 |
1 |
32.25 |
5545********9760 |
09798Z |
03/01/2023 |
| SELLERS, DALLAS |
C0-25315 |
1 |
21.50 |
4845********0163 |
707115 |
03/01/2023 |
| SEPE, KATHLEEN |
C0-22590 |
1 |
15.00 |
4003********2922 |
09793D |
03/01/2023 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001230 |
03/01/2023 |
| SHOEMAKER, COLE |
C0-25184 |
1 |
15.00 |
4778********1358 |
031838 |
03/01/2023 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
057085 |
03/01/2023 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
057098 |
03/01/2023 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
060467 |
03/01/2023 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
140981 |
03/01/2023 |
| SMITH, RAYMOND |
C0-24486 |
1 |
21.50 |
4054********9738 |
011801 |
03/01/2023 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00162R |
03/01/2023 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
031554 |
03/01/2023 |
| STEPHENS, ETHAN |
C0-25794 |
1 |
32.25 |
5510********6081 |
828023 |
03/01/2023 |
| STEPHENS, KYLIE |
C0-25807 |
1 |
15.00 |
4737********8887 |
078511 |
03/01/2023 |
| STOFFELS, JODI |
C0-25002 |
1 |
21.50 |
4552********2563 |
H33907 |
03/01/2023 |
| STOUTAMIRE, DANIEL |
C0-24874 |
1 |
13.95 |
4355********3113 |
061047 |
03/01/2023 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
A88381 |
03/01/2023 |
| TANNER, NOAH |
C0-25310 |
1 |
20.00 |
5218********2125 |
88C289 |
03/01/2023 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
01057D |
03/01/2023 |
| TUCKER, DONALD |
C0-24810 |
1 |
21.50 |
5218********9667 |
FA1781 |
03/01/2023 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
121066 |
03/01/2023 |
| VEARA, ANTHONY |
C0-25711 |
1 |
32.25 |
4081********6603 |
041701 |
03/01/2023 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
041701 |
03/01/2023 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
707116 |
03/01/2023 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
012328 |
03/01/2023 |
| WAMBLE JR, WADE |
C0-25808 |
1 |
21.50 |
4467********7636 |
687376 |
03/01/2023 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
061077 |
03/01/2023 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00105P |
03/01/2023 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00106P |
03/01/2023 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
011803 |
03/01/2023 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
063087 |
03/01/2023 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
011803 |
03/01/2023 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
011803 |
03/01/2023 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
687377 |
03/01/2023 |
| WILLIAMS, ANTONNE |
C0-25600 |
1 |
15.00 |
4465********5231 |
001202 |
03/01/2023 |
| WILLIAMS, CALEB |
C0-25430 |
1 |
15.00 |
5218********7700 |
EB9A81 |
03/01/2023 |
| WILLIAMS, CARAH |
C0-25384 |
1 |
15.00 |
4355********2864 |
066044 |
03/01/2023 |
| WILLIAMS, OLIVIA |
C0-25524 |
1 |
21.50 |
5420********5338 |
622749 |
03/01/2023 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
143583 |
03/01/2023 |
| WYATT, TRISTEN |
C0-24263 |
1 |
53.75 |
4347********3074 |
041704 |
03/01/2023 |
| YOUNT, OLIVIA |
C0-24742 |
1 |
15.00 |
4435********2733 |
012336 |
03/01/2023 |
| |
|
|
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|
|
|
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.00 |
| 31 |
MasterCard |
751.44 |
| 111 |
Visa |
2836.40 |
| 8 |
Discover |
184.75 |
| 0 |
Other |
0.00 |
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3878.59 |