Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-25440 |
2 |
15.00 |
4845********9295 |
411494 |
07/12/2023 |
| ALFORD, GENE |
C0-25924 |
2 |
32.25 |
4467********3313 |
810600 |
07/12/2023 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
066515 |
07/12/2023 |
| BENNETT, JOAN |
C0-23832 |
2 |
21.50 |
5218********5902 |
F6BE87 |
07/12/2023 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
36.50 |
5178********3531 |
00385P |
07/12/2023 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4099********5797 |
00350D |
07/12/2023 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
012325 |
07/12/2023 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
012756 |
07/12/2023 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
037831 |
07/12/2023 |
| COBB, DAVID |
C0-25504 |
2 |
20.37 |
4467********5391 |
810603 |
07/12/2023 |
| COMMANDER, HOPE |
C0-25503 |
2 |
58.00 |
4081********7420 |
074007 |
07/12/2023 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
5545********9760 |
00318Z |
07/12/2023 |
| DAVIS, JERRY |
C0-26138 |
2 |
21.50 |
4351********7341 |
079925 |
07/12/2023 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01250R |
07/12/2023 |
| DOMEN, ARIANA |
C0-25893 |
2 |
15.00 |
4355********9511 |
117109 |
07/12/2023 |
| DUNAWAY, RUBIN |
C0-25770 |
2 |
32.25 |
4224********5802 |
524007 |
07/12/2023 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1402 |
073610 |
07/12/2023 |
| ELLIS, EDWARD |
C0-26218 |
2 |
15.00 |
4355********5930 |
117040 |
07/12/2023 |
| GLASS, JOSH |
C0-24793 |
2 |
10.00 |
6011********1146 |
01299R |
07/12/2023 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
107047 |
07/12/2023 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
037629 |
07/12/2023 |
| HATCHER, PATTE |
C0-22615 |
2 |
21.50 |
4435********1250 |
011633 |
07/12/2023 |
| HERRELL, JACOB |
C0-26069 |
2 |
20.00 |
5218********7968 |
FC2683 |
07/12/2023 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
032353 |
07/12/2023 |
| KNOX, PERCY |
C0-25918 |
2 |
21.50 |
4737********2436 |
081771 |
07/12/2023 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
023630 |
07/12/2023 |
| LYONS, LAUREN |
C0-21460 |
2 |
53.75 |
4435********8406 |
011646 |
07/12/2023 |
| MARSHALL, LEWIS TERRELL |
C0-24996 |
2 |
21.50 |
4054********4528 |
024013 |
07/12/2023 |
| MATTRAW, MICHAEL |
C0-25439 |
2 |
43.00 |
4147********6918 |
00482D |
07/12/2023 |
| MAY, TINA |
C0-24100 |
2 |
30.53 |
4737********0467 |
099818 |
07/12/2023 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
032490 |
07/12/2023 |
| MERCER, REBECCA |
C0-25554 |
2 |
15.00 |
4435********7162 |
011812 |
07/12/2023 |
| MITCHELL, JAKE |
C0-25113 |
2 |
21.50 |
5420********6726 |
894225 |
07/12/2023 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
123096 |
07/12/2023 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4081********9708 |
074015 |
07/12/2023 |
| NEWSOME, WENDY |
C0-26202 |
2 |
21.50 |
4351********2517 |
038404 |
07/12/2023 |
| NIX, KAMRYN |
C0-24294 |
2 |
15.00 |
4845********3913 |
411495 |
07/12/2023 |
| OWENS, MICHELLE |
C0-22620 |
2 |
29.99 |
4351********7392 |
023965 |
07/12/2023 |
| PYLES, LASHA |
C0-25521 |
2 |
51.49 |
4081********1746 |
074018 |
07/12/2023 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
346878 |
07/12/2023 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
032688 |
07/12/2023 |
| RICHARDSON, WILLIAM |
C0-25285 |
2 |
21.50 |
5460********5974 |
894227 |
07/12/2023 |
| ROGERS, ALFRED |
C0-26156 |
2 |
21.50 |
3767*******1005 |
150558 |
07/12/2023 |
| ROLAND, COLBY |
C0-25018 |
2 |
10.00 |
4351********8999 |
024016 |
07/12/2023 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012981 |
07/12/2023 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********2547 |
024017 |
07/12/2023 |
| SWILLEY, CRUSHALL |
C0-25048 |
2 |
32.25 |
4737********5455 |
091256 |
07/12/2023 |
| THEOBALD, BRETT |
C0-26149 |
2 |
15.00 |
5420********9874 |
894229 |
07/12/2023 |
| THOMAS, AUSTIN |
C0-24821 |
2 |
36.50 |
4355********1063 |
135096 |
07/12/2023 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
024018 |
07/12/2023 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
411496 |
07/12/2023 |
| TUCKER, KATLIN MORGAN |
C0-25839 |
2 |
21.50 |
4054********7337 |
024018 |
07/12/2023 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
017184 |
07/12/2023 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5156********5962 |
00651Z |
07/12/2023 |
| WATFORD, JEREMY |
C0-25541 |
2 |
15.00 |
4147********2274 |
012009 |
07/12/2023 |
| WEAVER, ADELHEID |
C0-24034 |
2 |
53.75 |
4435********5230 |
032120 |
07/12/2023 |
| WHITE, LORI |
C0-19538 |
2 |
21.50 |
4845********7413 |
411497 |
07/12/2023 |
| WINDSOR, LEE |
C0-25940 |
2 |
53.75 |
4355********1840 |
144107 |
07/12/2023 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
038903 |
07/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 9 |
MasterCard |
209.75 |
| 47 |
Visa |
1270.87 |
| 2 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.62 |