Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-25440 |
2 |
15.00 |
4845********9295 |
751378 |
09/12/2023 |
| ALFORD, GENE |
C0-25924 |
2 |
32.25 |
4467********3313 |
470718 |
09/12/2023 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
087385 |
09/12/2023 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
430036 |
09/12/2023 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
21.50 |
5178********3531 |
00976P |
09/12/2023 |
| BOGGS, REBECCA |
C0-22707 |
2 |
10.00 |
4099********5797 |
00899D |
09/12/2023 |
| BOWEN, LOGAN |
C0-26288 |
2 |
15.00 |
4467********6567 |
470719 |
09/12/2023 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
012440 |
09/12/2023 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
012108 |
09/12/2023 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
084800 |
09/12/2023 |
| COBB, DAVID |
C0-25504 |
2 |
20.37 |
4467********5391 |
470716 |
09/12/2023 |
| COMMANDER, HOPE |
C0-25503 |
2 |
58.00 |
4081********7420 |
114031 |
09/12/2023 |
| CROUCH, JOSEPH |
C0-26347 |
2 |
32.25 |
5455********4566 |
009534 |
09/12/2023 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
5545********9760 |
00935Z |
09/12/2023 |
| DAVIS, JERRY |
C0-26138 |
2 |
21.50 |
4351********7341 |
073986 |
09/12/2023 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01210R |
09/12/2023 |
| DOMEN, ARIANA |
C0-25893 |
2 |
15.00 |
4355********9511 |
148146 |
09/12/2023 |
| DRIGGERS, DALTON |
C0-26383 |
2 |
21.50 |
4737********0750 |
091688 |
09/12/2023 |
| DRIGGERS, REBECCA |
C0-26345 |
2 |
21.50 |
4737********0750 |
020082 |
09/12/2023 |
| DUNAWAY, RUBIN |
C0-26482 |
2 |
32.25 |
4224********5802 |
524055 |
09/12/2023 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1402 |
074039 |
09/12/2023 |
| GLASS, JOSH |
C0-26471 |
2 |
10.00 |
6011********3284 |
01237R |
09/12/2023 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
050035 |
09/12/2023 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
087968 |
09/12/2023 |
| HERRELL, JACOB |
C0-26069 |
2 |
20.00 |
5218********7968 |
641888 |
09/12/2023 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
094107 |
09/12/2023 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
084452 |
09/12/2023 |
| LEE, JODIE |
C0-26419 |
2 |
32.25 |
5107********6993 |
074035 |
09/12/2023 |
| LEE, TREVOR |
C0-26273 |
2 |
20.00 |
4737********1756 |
015438 |
09/12/2023 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4435********8406 |
025925 |
09/12/2023 |
| MARSHALL, LEWIS TERRELL |
C0-24996 |
2 |
21.50 |
4054********4528 |
024065 |
09/12/2023 |
| MATTRAW, MICHAEL |
C0-25439 |
2 |
43.00 |
4147********6918 |
00998D |
09/12/2023 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
084395 |
09/12/2023 |
| MERCER, REBECCA |
C0-25554 |
2 |
15.00 |
4435********7162 |
013422 |
09/12/2023 |
| MITCHELL, JAKE |
C0-25113 |
2 |
21.50 |
5420********6726 |
430025 |
09/12/2023 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
075068 |
09/12/2023 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4081********9708 |
114036 |
09/12/2023 |
| NEWSOME, WENDY |
C0-26202 |
2 |
21.50 |
4351********2517 |
073782 |
09/12/2023 |
| NIX, KAMRYN |
C0-24294 |
2 |
15.00 |
4845********3913 |
751381 |
09/12/2023 |
| OWENS, MICHELLE |
C0-22620 |
2 |
29.99 |
4351********7392 |
074020 |
09/12/2023 |
| PYLES, LASHA |
C0-25521 |
2 |
51.49 |
4081********1746 |
114038 |
09/12/2023 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
470979 |
09/12/2023 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
093678 |
09/12/2023 |
| ROGERS, ALFRED |
C0-26156 |
2 |
21.50 |
3767*******1005 |
111792 |
09/12/2023 |
| ROLAND, COLBY |
C0-25018 |
2 |
10.00 |
4351********8999 |
073872 |
09/12/2023 |
| SEBASTIAN, JAVIER |
C0-24947 |
2 |
32.25 |
4737********7292 |
071048 |
09/12/2023 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
FE9384 |
09/12/2023 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012487 |
09/12/2023 |
| SWILLEY, CRUSHALL |
C0-25048 |
2 |
32.25 |
4737********5455 |
044224 |
09/12/2023 |
| THEOBALD, BRETT |
C0-26149 |
2 |
15.00 |
5420********9874 |
430026 |
09/12/2023 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
024056 |
09/12/2023 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
751379 |
09/12/2023 |
| TUCKER, KATLIN MORGAN |
C0-25839 |
2 |
21.50 |
4054********7337 |
024052 |
09/12/2023 |
| TYUS, MARCUS |
C0-26305 |
2 |
32.25 |
5510********7212 |
686088 |
09/12/2023 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
030523 |
09/12/2023 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5156********5962 |
00875Z |
09/12/2023 |
| WEAVER, ADELHEID |
C0-24034 |
2 |
53.75 |
4435********5230 |
025682 |
09/12/2023 |
| WHITE, LORI |
C0-19538 |
2 |
21.50 |
4845********7413 |
751380 |
09/12/2023 |
| WINDSOR, LEE |
C0-25940 |
2 |
53.75 |
4355********1840 |
074140 |
09/12/2023 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
094415 |
09/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 12 |
MasterCard |
278.50 |
| 45 |
Visa |
1219.59 |
| 2 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.09 |