Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
1C4D86 |
07/02/2023 |
| ALDAY, APRIL |
C0-22441 |
1 |
15.00 |
4147********0111 |
02227C |
07/02/2023 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
024423 |
07/02/2023 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
024637 |
07/02/2023 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
064739 |
07/02/2023 |
| ARD, JOSHUA |
C0-25943 |
1 |
32.25 |
3722*******1008 |
165999 |
07/02/2023 |
| ARROYO, BRANDON LEE |
C0-25969 |
1 |
20.00 |
4737********3879 |
089344 |
07/02/2023 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
129585 |
07/02/2023 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
068429 |
07/02/2023 |
| BASTIAN, ANDREW |
C0-25834 |
1 |
15.00 |
4737********4904 |
018284 |
07/02/2023 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
033616 |
07/02/2023 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
6011********0967 |
00237R |
07/02/2023 |
| BIGGERS, EMMA |
C0-18990 |
1 |
15.00 |
6011********5397 |
00236R |
07/02/2023 |
| BLACK, PEYTON |
C0-25958 |
1 |
15.00 |
4535********5837 |
H66306 |
07/02/2023 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********5361 |
937764 |
07/02/2023 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
162116 |
07/02/2023 |
| BROCK, WAYNE |
C0-22509 |
1 |
48.38 |
5107********1167 |
074349 |
07/02/2023 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********0598 |
024459 |
07/02/2023 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
026737 |
07/02/2023 |
| BROWN, MELISSA |
C0-25484 |
1 |
32.25 |
4737********5333 |
068473 |
07/02/2023 |
| BROWN, RAY JUNIOR |
C0-26226 |
1 |
15.00 |
4355********4682 |
163069 |
07/02/2023 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
024643 |
07/02/2023 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********3503 |
024645 |
07/02/2023 |
| BRYANT, TROY |
C0-25707 |
1 |
21.50 |
4435********7989 |
024644 |
07/02/2023 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
634171 |
07/02/2023 |
| BUSBY, PRESLI |
C0-24647 |
1 |
15.00 |
4467********9161 |
937766 |
07/02/2023 |
| CALLOWAY, CADEN |
C0-24491 |
1 |
15.00 |
4147********8116 |
02248A |
07/02/2023 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00238B |
07/02/2023 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
085034 |
07/02/2023 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
29.99 |
4351********4149 |
068139 |
07/02/2023 |
| COZART, ABIGAYLE |
C0-26057 |
1 |
15.00 |
4435********3610 |
024653 |
07/02/2023 |
| CRENSHAW, JAXSON |
C0-23918 |
1 |
15.00 |
4008********8214 |
002142 |
07/02/2023 |
| CRISP, JESSICA |
C0-25294 |
1 |
41.50 |
4467********5531 |
937767 |
07/02/2023 |
| CUNNINGHAM, CATINA |
C0-25785 |
1 |
21.50 |
4190********6612 |
064742 |
07/02/2023 |
| CURCI, BLAKE |
C0-25972 |
1 |
15.00 |
4355********2590 |
166114 |
07/02/2023 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4081********0211 |
074741 |
07/02/2023 |
| DAFFIN, LEE |
C0-25219 |
1 |
48.38 |
4246********3234 |
02288G |
07/02/2023 |
| DAVIS, EVAN |
C0-25309 |
1 |
32.25 |
4833********8948 |
034707 |
07/02/2023 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
634172 |
07/02/2023 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
51.49 |
5218********8293 |
07440Z |
07/02/2023 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2TBUKL |
07/02/2023 |
| EBERSOLE, JACK |
C0-24943 |
1 |
13.23 |
5113********3735 |
064743 |
07/02/2023 |
| EDENFIELD, DONNIE |
C0-25271 |
1 |
34.99 |
5218********4461 |
3E1D84 |
07/02/2023 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********8728 |
037612 |
07/02/2023 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
H66315 |
07/02/2023 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
024461 |
07/02/2023 |
| FISHER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********8775 |
597993 |
07/02/2023 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
024663 |
07/02/2023 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********2006 |
074742 |
07/02/2023 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
604297 |
07/02/2023 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
46494Z |
07/02/2023 |
| GAY, JOE |
C0-25175 |
1 |
39.99 |
4400********4415 |
04797D |
07/02/2023 |
| GILMORE, KINSEY |
C0-26184 |
1 |
29.99 |
4008********9012 |
002653 |
07/02/2023 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
02314D |
07/02/2023 |
| GONZALEZ, CRISTIAN |
C0-24925 |
1 |
15.00 |
4403********4358 |
554955 |
07/02/2023 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
024462 |
07/02/2023 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
090362 |
07/02/2023 |
| GRIFFIN, SYLER |
C0-25553 |
1 |
15.00 |
4737********5257 |
062241 |
07/02/2023 |
| GRIFFITH, DALTON |
C0-25148 |
1 |
21.50 |
4535********5757 |
H66959 |
07/02/2023 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
024462 |
07/02/2023 |
| GRISSETT, AUSTIN |
C0-25727 |
1 |
32.25 |
4737********1929 |
010227 |
07/02/2023 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
074742 |
07/02/2023 |
| GUERRERO, OLIVER |
C0-26111 |
1 |
32.25 |
4584********0330 |
074743 |
07/02/2023 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
089793 |
07/02/2023 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
195670 |
07/02/2023 |
| HATCHER, CLARK |
C0-25204 |
1 |
15.00 |
4355********0488 |
169115 |
07/02/2023 |
| HATHCOCK, MASON |
C0-25795 |
1 |
32.25 |
5510********0593 |
634173 |
07/02/2023 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
602845 |
07/02/2023 |
| HENLEY, ISABELLA |
C0-25596 |
1 |
15.00 |
4435********6432 |
026924 |
07/02/2023 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
028523 |
07/02/2023 |
| HITCHCOCK, TIFFANY |
C0-24412 |
1 |
21.50 |
4435********9809 |
027443 |
07/02/2023 |
| HUGHES, STEVE |
C0-25057 |
1 |
32.25 |
6011********7372 |
00283R |
07/02/2023 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
068026 |
07/02/2023 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
024462 |
07/02/2023 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
169069 |
07/02/2023 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
037727 |
07/02/2023 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4351********3778 |
169114 |
07/02/2023 |
| JONES, DALLAS |
C0-23935 |
1 |
21.50 |
4355********2842 |
169133 |
07/02/2023 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********7218 |
002656 |
07/02/2023 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4737********5476 |
010847 |
07/02/2023 |
| KENNER, JALEN |
C0-25208 |
1 |
15.00 |
6011********6282 |
00219R |
07/02/2023 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
093092 |
07/02/2023 |
| LAND, DONALD |
C0-26072 |
1 |
32.25 |
5218********7381 |
0F6A88 |
07/02/2023 |
| LAUREL, CANYON |
C0-24991 |
1 |
15.00 |
4355********1803 |
171144 |
07/02/2023 |
| LAUREL, ITALY |
C0-25528 |
1 |
15.00 |
4351********4266 |
171096 |
07/02/2023 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
041369 |
07/02/2023 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
024463 |
07/02/2023 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4147********2274 |
002933 |
07/02/2023 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
43.00 |
4000********1050 |
527107 |
07/02/2023 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
065920 |
07/02/2023 |
| MARTIN, JAMES JIMMY |
C0-24158 |
1 |
36.50 |
5218********1347 |
BD6E86 |
07/02/2023 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
037781 |
07/02/2023 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
002115 |
07/02/2023 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
064746 |
07/02/2023 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
074354 |
07/02/2023 |
| MELTON, PARKER |
C0-25247 |
1 |
15.00 |
5218********9540 |
660A88 |
07/02/2023 |
| MELVIN, ABIGAIL |
C0-25116 |
1 |
15.00 |
4224********5609 |
524464 |
07/02/2023 |
| METZLER, JOHN |
C0-23700 |
1 |
44.99 |
4000********0554 |
704238 |
07/02/2023 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
0C4F82 |
07/02/2023 |
| NICHOLS, ANNALYN |
C0-26110 |
1 |
15.00 |
4355********8588 |
113075 |
07/02/2023 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
014009 |
07/02/2023 |
| NOBLES, COLE |
C0-20656 |
1 |
15.00 |
4147********9923 |
02404D |
07/02/2023 |
| NOBLES, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6071 |
014011 |
07/02/2023 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
615288 |
07/02/2023 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********2679 |
004204 |
07/02/2023 |
| PELT-LONG, KHAJLEIK |
C0-26187 |
1 |
32.25 |
5218********9267 |
460982 |
07/02/2023 |
| PETERSON, ARIZONA |
C0-25959 |
1 |
15.00 |
4054********5257 |
024465 |
07/02/2023 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
359811 |
07/02/2023 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00214R |
07/02/2023 |
| POOLE, EMMA |
C0-26123 |
1 |
15.00 |
4266********0840 |
02403D |
07/02/2023 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
02412P |
07/02/2023 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
03971D |
07/02/2023 |
| PREISER, WILLIAM |
C0-25016 |
1 |
21.50 |
4701********7753 |
174674 |
07/02/2023 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
74155V |
07/02/2023 |
| READ, SUMMERS |
C0-26085 |
1 |
32.25 |
5113********5421 |
064747 |
07/02/2023 |
| REAGAN, COLE |
C0-25716 |
1 |
15.00 |
5218********3104 |
8EBC88 |
07/02/2023 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
1F9582 |
07/02/2023 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00221R |
07/02/2023 |
| ROBERSON, DEDDRICK |
C0-26055 |
1 |
21.50 |
4985********0698 |
038931 |
07/02/2023 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
4054********5846 |
024465 |
07/02/2023 |
| RUTHERFORD, HANNAH |
C0-25513 |
1 |
15.00 |
4355********0344 |
016014 |
07/02/2023 |
| SAPP, ANGELA |
C0-22877 |
1 |
32.25 |
4054********7719 |
024465 |
07/02/2023 |
| SAUNDERS, AMY |
C0-25352 |
1 |
32.25 |
4003********0038 |
02422D |
07/02/2023 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
02425B |
07/02/2023 |
| SAUNDERS, LAUREN |
C0-26088 |
1 |
15.00 |
4003********8845 |
02430D |
07/02/2023 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********2922 |
02432D |
07/02/2023 |
| SCOTT, ALEXCIA |
C0-25826 |
1 |
21.50 |
4000********9599 |
856976 |
07/02/2023 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
85453Z |
07/02/2023 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
002958 |
07/02/2023 |
| SHOEMAKER, COLE |
C0-25184 |
1 |
15.00 |
4778********1358 |
073934 |
07/02/2023 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
016052 |
07/02/2023 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
017080 |
07/02/2023 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
021811 |
07/02/2023 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
051812 |
07/02/2023 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
8F6086 |
07/02/2023 |
| SMITH, POLLY |
C0-26114 |
1 |
43.00 |
4054********6260 |
024466 |
07/02/2023 |
| SMITH, RAYMOND |
C0-24486 |
1 |
32.25 |
4054********9738 |
024466 |
07/02/2023 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00235R |
07/02/2023 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
021815 |
07/02/2023 |
| STALEY, CARLOS |
C0-25892 |
1 |
15.00 |
4467********7635 |
937772 |
07/02/2023 |
| STEPHENS, ETHAN |
C0-25794 |
1 |
32.25 |
5510********6081 |
634174 |
07/02/2023 |
| STEPHENS, KYLIE |
C0-25807 |
1 |
15.00 |
4737********8887 |
029895 |
07/02/2023 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
H69955 |
07/02/2023 |
| STOUTAMIRE, DANIEL |
C0-26037 |
1 |
13.95 |
4355********3113 |
021023 |
07/02/2023 |
| SWILLEY, MONICA |
C0-26205 |
1 |
36.50 |
5218********9148 |
87DD88 |
07/02/2023 |
| TANNER, NOAH |
C0-25310 |
1 |
20.00 |
5218********2125 |
9BD982 |
07/02/2023 |
| THARP, DEVIN |
C0-26209 |
1 |
15.00 |
5510********4494 |
634175 |
07/02/2023 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
02484D |
07/02/2023 |
| TUCKER, DONALD |
C0-24810 |
1 |
21.50 |
5218********9667 |
E03C88 |
07/02/2023 |
| TUCKER, JUANITA |
C0-23588 |
1 |
21.50 |
5113********8329 |
064750 |
07/02/2023 |
| UDOCHI, JOHN |
C0-24902 |
1 |
32.25 |
5312********2670 |
124371 |
07/02/2023 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
015468 |
07/02/2023 |
| VEARA, ANTHONY |
C0-25711 |
1 |
32.25 |
4081********6603 |
074749 |
07/02/2023 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
074748 |
07/02/2023 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
021820 |
07/02/2023 |
| WALDRON, CODI |
C0-25999 |
1 |
43.00 |
4054********7952 |
024468 |
07/02/2023 |
| WAMBLE JR, WADE |
C0-25857 |
1 |
21.50 |
4467********7636 |
937771 |
07/02/2023 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00261P |
07/02/2023 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00250P |
07/02/2023 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
024468 |
07/02/2023 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
020096 |
07/02/2023 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
024468 |
07/02/2023 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
024468 |
07/02/2023 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
937773 |
07/02/2023 |
| WILLIAMS, ANTONNE |
C0-25904 |
1 |
15.00 |
4465********5231 |
002450 |
07/02/2023 |
| WILLIAMS, CARAH |
C0-25384 |
1 |
15.00 |
4355********2864 |
022056 |
07/02/2023 |
| WILLIAMS, OLIVIA |
C0-25524 |
1 |
21.50 |
5420********5338 |
59693H |
07/02/2023 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
185069 |
07/02/2023 |
| WOODS, SHANNON |
C0-25995 |
1 |
32.25 |
4355********4140 |
023024 |
07/02/2023 |
| YOUNT, OLIVIA |
C0-24742 |
1 |
15.00 |
4435********2733 |
023143 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.75 |
| 34 |
MasterCard |
855.82 |
| 122 |
Visa |
2937.38 |
| 10 |
Discover |
221.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4131.20 |