Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-25440 |
2 |
15.00 |
4845********9295 |
771332 |
03/13/2023 |
| AMMONS, SANTANA |
C0-25281 |
2 |
45.00 |
4467********9208 |
826251 |
03/13/2023 |
| BAXLEY, LOGAN |
C0-24312 |
2 |
15.00 |
4737********9455 |
072271 |
03/13/2023 |
| BELL, DEXTER |
C0-22796 |
2 |
21.50 |
4737********9787 |
096231 |
03/13/2023 |
| BOATWRIGHT, WILLIAM |
C0-24735 |
2 |
21.50 |
5178********3531 |
00106P |
03/13/2023 |
| BODIFORD, BRITTNY |
C0-25840 |
2 |
32.25 |
4355********9928 |
103100 |
03/13/2023 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4099********5797 |
00088D |
03/13/2023 |
| BUTLER, KAMERON |
C0-25525 |
2 |
15.00 |
4465********3964 |
013910 |
03/13/2023 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
013235 |
03/13/2023 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
013304 |
03/13/2023 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
094045 |
03/13/2023 |
| COBB, DAVID |
C0-25504 |
2 |
20.37 |
4467********5391 |
826252 |
03/13/2023 |
| COMMANDER, HOPE |
C0-25503 |
2 |
58.00 |
4081********7420 |
074004 |
03/13/2023 |
| CORBIN, DAVIS |
C0-25017 |
2 |
15.00 |
4845********3887 |
771333 |
03/13/2023 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
5545********9760 |
00167Z |
03/13/2023 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01362R |
03/13/2023 |
| DOMEN, ARIANA |
C0-25869 |
2 |
15.00 |
4355********9511 |
109099 |
03/13/2023 |
| DUNAWAY, RUBIN |
C0-25770 |
2 |
32.25 |
4224********5802 |
524014 |
03/13/2023 |
| EDWARDS, KAYLA |
C0-24230 |
2 |
15.00 |
4435********3963 |
028747 |
03/13/2023 |
| FORAN, CODY |
C0-22016 |
2 |
15.00 |
4054********7271 |
024014 |
03/13/2023 |
| GLASS, JOSH |
C0-24793 |
2 |
10.00 |
6011********1146 |
01330R |
03/13/2023 |
| GLASS, TERRI |
C0-25289 |
2 |
32.25 |
4147********5423 |
00180C |
03/13/2023 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
022591 |
03/13/2023 |
| HODGES, BRENDA |
C0-25510 |
2 |
21.50 |
4355********8490 |
111125 |
03/13/2023 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
087360 |
03/13/2023 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4737********2436 |
089138 |
03/13/2023 |
| LEGASPI, JUNECEL |
C0-24466 |
2 |
32.25 |
4316********6056 |
064006 |
03/13/2023 |
| LYONS, LAUREN |
C0-21460 |
2 |
53.75 |
4435********8406 |
013401 |
03/13/2023 |
| MARSHALL, LEWIS |
C0-24996 |
2 |
21.50 |
4054********4528 |
024017 |
03/13/2023 |
| MATHIS, TRITON |
C0-25417 |
2 |
20.00 |
4351********5217 |
087495 |
03/13/2023 |
| MATTRAW, MICHAEL |
C0-25439 |
2 |
43.00 |
4147********6918 |
00249D |
03/13/2023 |
| MAY, TINA |
C0-24100 |
2 |
30.53 |
4737********0467 |
088695 |
03/13/2023 |
| MERCER, REBECCA |
C0-25554 |
2 |
15.00 |
4435********7162 |
028762 |
03/13/2023 |
| MITCHELL, JAKE |
C0-25113 |
2 |
21.50 |
5420********6726 |
536369 |
03/13/2023 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
116114 |
03/13/2023 |
| MORRIS, RENELLE |
C0-25283 |
2 |
32.25 |
4741********9126 |
099630 |
03/13/2023 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4081********9708 |
074008 |
03/13/2023 |
| OWENS, MICHELLE |
C0-22620 |
2 |
29.99 |
4351********1826 |
087579 |
03/13/2023 |
| PIPPIN, STEPHEN |
C0-24734 |
2 |
32.25 |
5463********5102 |
00285P |
03/13/2023 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********0962 |
507376 |
03/13/2023 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********9837 |
094442 |
03/13/2023 |
| RICHARDSON, WILLIAM |
C0-25285 |
2 |
21.50 |
5460********5974 |
536370 |
03/13/2023 |
| ROGARRA, STEPHENS |
C0-25802 |
2 |
32.25 |
4737********1719 |
010744 |
03/13/2023 |
| ROGERS, ALFRED |
C0-23683 |
2 |
21.50 |
5122********2478 |
77413Z |
03/13/2023 |
| ROLAND, COLBY |
C0-25018 |
2 |
10.00 |
4351********8999 |
073590 |
03/13/2023 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
714389 |
03/13/2023 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
013177 |
03/13/2023 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********2547 |
024019 |
03/13/2023 |
| STEVERSON, VICTORIA |
C0-25751 |
2 |
15.00 |
4355********6264 |
123096 |
03/13/2023 |
| SWILLEY, CRUSHALL |
C0-25048 |
2 |
32.25 |
4737********5455 |
015508 |
03/13/2023 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
024020 |
03/13/2023 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
771335 |
03/13/2023 |
| TRUETTE, HANNAH |
C0-20883 |
2 |
21.50 |
4081********0896 |
074010 |
03/13/2023 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
013141 |
03/13/2023 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5156********5962 |
00384Z |
03/13/2023 |
| WALDRON, KENZIE |
C0-25396 |
2 |
20.35 |
4737********6477 |
087759 |
03/13/2023 |
| WALDRON, LUKE |
C0-25347 |
2 |
21.50 |
4690********4071 |
826258 |
03/13/2023 |
| WATFORD, JEREMY |
C0-25541 |
2 |
15.00 |
4000********5501 |
145489 |
03/13/2023 |
| WEAVER, ADELHEID |
C0-24034 |
2 |
53.75 |
4435********5230 |
013421 |
03/13/2023 |
| WHITE, LORI |
C0-19538 |
2 |
21.50 |
4845********7413 |
771336 |
03/13/2023 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
072472 |
03/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
187.00 |
| 51 |
Visa |
1325.48 |
| 2 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1543.98 |