Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
E10888 |
06/01/2023 |
| ALDAY, APRIL |
C0-22441 |
1 |
15.00 |
4147********0111 |
09761C |
06/01/2023 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
031304 |
06/01/2023 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
034657 |
06/01/2023 |
| ARD, JOSHUA |
C0-25943 |
1 |
32.25 |
3722*******1008 |
122406 |
06/01/2023 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
168498 |
06/01/2023 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
083293 |
06/01/2023 |
| BASTIAN, ANDREW |
C0-25834 |
1 |
15.00 |
4737********4904 |
070318 |
06/01/2023 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
059876 |
06/01/2023 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
6011********0967 |
00191R |
06/01/2023 |
| BLACK, PEYTON |
C0-25958 |
1 |
15.00 |
4535********5837 |
H36224 |
06/01/2023 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********5361 |
080809 |
06/01/2023 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
112101 |
06/01/2023 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********9918 |
003392 |
06/01/2023 |
| BROCK, WAYNE |
C0-22509 |
1 |
48.38 |
5107********1167 |
044344 |
06/01/2023 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
016727 |
06/01/2023 |
| BROWN, MELISSA |
C0-25484 |
1 |
32.25 |
4737********5333 |
019274 |
06/01/2023 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
031309 |
06/01/2023 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********3503 |
031311 |
06/01/2023 |
| BRYANT, TROY |
C0-25707 |
1 |
21.50 |
4435********7989 |
030273 |
06/01/2023 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
174087 |
06/01/2023 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
080811 |
06/01/2023 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
01031A |
06/01/2023 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00179B |
06/01/2023 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
082939 |
06/01/2023 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
15.00 |
4351********4149 |
070736 |
06/01/2023 |
| COZART, ABIGAYLE |
C0-26057 |
1 |
15.00 |
4435********3610 |
027428 |
06/01/2023 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********8214 |
001727 |
06/01/2023 |
| CRISP, JESSICA |
C0-25294 |
1 |
41.50 |
4467********5531 |
080812 |
06/01/2023 |
| CUNNINGHAM, CATINA |
C0-25785 |
1 |
21.50 |
4190********6612 |
034701 |
06/01/2023 |
| CURCI, BLAKE |
C0-25972 |
1 |
15.00 |
4355********2590 |
118029 |
06/01/2023 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4081********0211 |
044700 |
06/01/2023 |
| DAFFIN, LEE |
C0-25219 |
1 |
48.38 |
4246********3234 |
01052G |
06/01/2023 |
| DAVIS, EVAN |
C0-25309 |
1 |
32.25 |
4833********8948 |
014704 |
06/01/2023 |
| DONALDSON, SUE |
C0-12674 |
1 |
32.25 |
4388********4767 |
01027C |
06/01/2023 |
| DREW, JORDAN |
C0-25514 |
1 |
15.00 |
5218********8823 |
D81984 |
06/01/2023 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
174088 |
06/01/2023 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
51.49 |
5218********8293 |
39365Z |
06/01/2023 |
| DUNAWAY, TOMMY RUEBEN |
C0-25603 |
1 |
15.00 |
4224********5802 |
513622 |
06/01/2023 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2QXPYK |
06/01/2023 |
| EBERSOLE, JACK |
C0-24943 |
1 |
13.23 |
5113********3735 |
034703 |
06/01/2023 |
| EDENFIELD, DONNIE |
C0-25271 |
1 |
34.99 |
5218********4461 |
7A5D88 |
06/01/2023 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********8728 |
039091 |
06/01/2023 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
H36274 |
06/01/2023 |
| FISHER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********8775 |
318541 |
06/01/2023 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4418 |
080814 |
06/01/2023 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
028192 |
06/01/2023 |
| FOSTER, KHRISTIEN |
C0-23647 |
1 |
32.25 |
4351********5427 |
001098 |
06/01/2023 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********2006 |
044702 |
06/01/2023 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
169077 |
06/01/2023 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
93070Z |
06/01/2023 |
| GAY, JOE |
C0-25175 |
1 |
39.99 |
4400********4415 |
09280D |
06/01/2023 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
01104D |
06/01/2023 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
013623 |
06/01/2023 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
081437 |
06/01/2023 |
| GRIFFIN, SYLER |
C0-25553 |
1 |
15.00 |
4737********5257 |
076450 |
06/01/2023 |
| GRIFFITH, DALTON |
C0-25148 |
1 |
21.50 |
4535********5757 |
H36920 |
06/01/2023 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
013623 |
06/01/2023 |
| GRISSETT, AUSTIN |
C0-25727 |
1 |
32.25 |
4737********1929 |
058868 |
06/01/2023 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
044703 |
06/01/2023 |
| GUERRERO, OLIVER |
C0-26111 |
1 |
32.25 |
4584********0330 |
044703 |
06/01/2023 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
169089 |
06/01/2023 |
| HAMPTON, RYAN |
C0-25335 |
1 |
58.00 |
4054********4911 |
013624 |
06/01/2023 |
| HANDSARD, SUSAN |
C0-26040 |
1 |
20.00 |
4412********1803 |
031320 |
06/01/2023 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
165800 |
06/01/2023 |
| HATCHER, CLARK |
C0-25204 |
1 |
15.00 |
4355********0488 |
130073 |
06/01/2023 |
| HATHCOCK, MASON |
C0-25795 |
1 |
32.25 |
5510********0593 |
174090 |
06/01/2023 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
838403 |
06/01/2023 |
| HENLEY, ISABELLA |
C0-25596 |
1 |
15.00 |
4435********6432 |
031317 |
06/01/2023 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
013745 |
06/01/2023 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********9809 |
031319 |
06/01/2023 |
| HUGHES, STEVE |
C0-25057 |
1 |
32.25 |
6011********7372 |
00196R |
06/01/2023 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
075502 |
06/01/2023 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
013627 |
06/01/2023 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
130100 |
06/01/2023 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
001290 |
06/01/2023 |
| JANUARY, JADYN |
C0-26025 |
1 |
15.00 |
4232********1452 |
003994 |
06/01/2023 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
130109 |
06/01/2023 |
| JONES, CARL |
C0-24655 |
1 |
21.50 |
4737********5552 |
009649 |
06/01/2023 |
| JONES, DALLAS |
C0-23935 |
1 |
21.50 |
4355********2842 |
132103 |
06/01/2023 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********7218 |
001338 |
06/01/2023 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4737********5476 |
077156 |
06/01/2023 |
| KENNER, JALEN |
C0-25208 |
1 |
15.00 |
6011********6282 |
00119R |
06/01/2023 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
098446 |
06/01/2023 |
| LAUREL, CANYON |
C0-24991 |
1 |
15.00 |
4355********1803 |
033049 |
06/01/2023 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
071082 |
06/01/2023 |
| LEWIS, CODY |
C0-25833 |
1 |
15.00 |
4467********3730 |
080816 |
06/01/2023 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
013628 |
06/01/2023 |
| LOPEZ, IMELDA |
C0-25144 |
1 |
47.25 |
4190********7006 |
034708 |
06/01/2023 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4147********2274 |
001458 |
06/01/2023 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
43.00 |
4000********1050 |
439537 |
06/01/2023 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
010148 |
06/01/2023 |
| MADDOX, JOHN |
C0-25350 |
1 |
15.00 |
5510********7858 |
174092 |
06/01/2023 |
| MARTIN, JAMES JIMMY |
C0-24158 |
1 |
36.50 |
5218********1347 |
FCFD84 |
06/01/2023 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
039504 |
06/01/2023 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001467 |
06/01/2023 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
034711 |
06/01/2023 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
044354 |
06/01/2023 |
| MELTON, PARKER |
C0-25247 |
1 |
15.00 |
5218********9540 |
2F9988 |
06/01/2023 |
| METZLER, JOHN |
C0-23700 |
1 |
30.00 |
4000********0554 |
636333 |
06/01/2023 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
592C84 |
06/01/2023 |
| NICHOLS, ANNALYN |
C0-26110 |
1 |
15.00 |
4355********8588 |
040081 |
06/01/2023 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
041038 |
06/01/2023 |
| NIX, CALEB |
C0-26078 |
1 |
32.25 |
4845********9365 |
191463 |
06/01/2023 |
| NOBLES, COLE |
C0-20656 |
1 |
15.00 |
4147********9923 |
01328D |
06/01/2023 |
| NOBLES, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6071 |
042074 |
06/01/2023 |
| PETERSON, ARIZONA |
C0-25959 |
1 |
15.00 |
4054********5257 |
013631 |
06/01/2023 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
191464 |
06/01/2023 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00165R |
06/01/2023 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
01348P |
06/01/2023 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
02959D |
06/01/2023 |
| PREISER, WILLIAM |
C0-25016 |
1 |
21.50 |
4701********7753 |
144072 |
06/01/2023 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
627964 |
06/01/2023 |
| READ, SUMMERS |
C0-26085 |
1 |
32.25 |
5113********5421 |
034712 |
06/01/2023 |
| REAGAN, COLE |
C0-25716 |
1 |
15.00 |
5218********3104 |
B2BF88 |
06/01/2023 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
C91484 |
06/01/2023 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00163R |
06/01/2023 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
4054********5846 |
013633 |
06/01/2023 |
| RUTHERFORD, HANNAH |
C0-25513 |
1 |
15.00 |
4355********0344 |
048050 |
06/01/2023 |
| SAPP, ANGELA |
C0-22877 |
1 |
32.25 |
4054********7719 |
013633 |
06/01/2023 |
| SAUNDERS, AMY |
C0-25352 |
1 |
32.25 |
4003********0038 |
01414D |
06/01/2023 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
01405B |
06/01/2023 |
| SAUNDERS, LAUREN |
C0-26088 |
1 |
15.00 |
4003********8845 |
01409D |
06/01/2023 |
| SAUNDERS, MELISSA |
C0-25950 |
1 |
32.25 |
4351********6682 |
001615 |
06/01/2023 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********2922 |
01414D |
06/01/2023 |
| SCOTT, ALEXCIA |
C0-25826 |
1 |
21.50 |
4000********9599 |
093685 |
06/01/2023 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
26388Z |
06/01/2023 |
| SELLERS, DALLAS |
C0-25315 |
1 |
21.50 |
4845********0163 |
191465 |
06/01/2023 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001835 |
06/01/2023 |
| SHOEMAKER, COLE |
C0-25184 |
1 |
15.00 |
4778********1358 |
034750 |
06/01/2023 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
050065 |
06/01/2023 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
050086 |
06/01/2023 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
031343 |
06/01/2023 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
027829 |
06/01/2023 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
63CC88 |
06/01/2023 |
| SMITH, POLLY |
C0-26114 |
1 |
21.50 |
4054********6260 |
013634 |
06/01/2023 |
| SMITH, RAYMOND |
C0-24486 |
1 |
32.25 |
4054********9738 |
013634 |
06/01/2023 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00159R |
06/01/2023 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
016756 |
06/01/2023 |
| STALEY, CARLOS |
C0-25892 |
1 |
15.00 |
4467********7635 |
080820 |
06/01/2023 |
| STEPHENS, ETHAN |
C0-25794 |
1 |
32.25 |
5510********6081 |
174093 |
06/01/2023 |
| STEPHENS, KYLIE |
C0-25807 |
1 |
15.00 |
4737********8887 |
019283 |
06/01/2023 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
H39920 |
06/01/2023 |
| STOUTAMIRE, DANIEL |
C0-26037 |
1 |
13.95 |
4355********3113 |
054094 |
06/01/2023 |
| THARP, DEVIN |
C0-25472 |
1 |
15.00 |
5510********4494 |
174094 |
06/01/2023 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
01496D |
06/01/2023 |
| TUCKER, JUANITA |
C0-23588 |
1 |
21.50 |
5113********8329 |
034717 |
06/01/2023 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
104871 |
06/01/2023 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
028236 |
06/01/2023 |
| VEARA, ANTHONY |
C0-25711 |
1 |
32.25 |
4081********6603 |
044715 |
06/01/2023 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
044715 |
06/01/2023 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
031349 |
06/01/2023 |
| WALDRON, CODI |
C0-25999 |
1 |
43.00 |
4054********7952 |
013636 |
06/01/2023 |
| WAMBLE JR, WADE |
C0-25857 |
1 |
21.50 |
4467********7636 |
080822 |
06/01/2023 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
059081 |
06/01/2023 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00190P |
06/01/2023 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00158P |
06/01/2023 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
013637 |
06/01/2023 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
059079 |
06/01/2023 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
013637 |
06/01/2023 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
013637 |
06/01/2023 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
080823 |
06/01/2023 |
| WILLIAMS, ANTONNE |
C0-25904 |
1 |
15.00 |
4465********5231 |
001857 |
06/01/2023 |
| WILLIAMS, CALEB |
C0-25430 |
1 |
15.00 |
5218********7700 |
F74888 |
06/01/2023 |
| WILLIAMS, CARAH |
C0-25384 |
1 |
15.00 |
4355********2864 |
059116 |
06/01/2023 |
| WILLIAMS, OLIVIA |
C0-25524 |
1 |
21.50 |
5420********5338 |
627967 |
06/01/2023 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
100778 |
06/01/2023 |
| WOODS, SHANNON |
C0-25995 |
1 |
32.25 |
4355********4140 |
062053 |
06/01/2023 |
| YOUNT, OLIVIA |
C0-24742 |
1 |
15.00 |
4435********2733 |
016763 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.75 |
| 31 |
MasterCard |
736.82 |
| 125 |
Visa |
3032.16 |
| 9 |
Discover |
206.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4091.98 |