Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
32.25 |
5218********6363 |
5C7081 |
10/01/2023 |
| ALDAY, APRIL |
C0-22441 |
1 |
15.00 |
4147********0111 |
08340C |
10/01/2023 |
| ALLEN, JOSHUA |
C0-23880 |
1 |
15.00 |
4355********9555 |
123109 |
10/01/2023 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
020044 |
10/01/2023 |
| ALLGOOD, THOMAS |
C0-26233 |
1 |
32.25 |
4435********7212 |
028773 |
10/01/2023 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5517********6470 |
062611 |
10/01/2023 |
| ARROYO, BRANDON LEE |
C0-25969 |
1 |
20.00 |
4737********3879 |
014195 |
10/01/2023 |
| AUTORE, ALESE |
C0-25306 |
1 |
32.25 |
3772*******1004 |
129008 |
10/01/2023 |
| BANKS, DALLAS |
C0-24751 |
1 |
47.25 |
4737********2596 |
089958 |
10/01/2023 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
034492 |
10/01/2023 |
| BIGALE, LINDSAY |
C0-22828 |
1 |
21.50 |
6011********0967 |
00152R |
10/01/2023 |
| BIGGERS, EMMA |
C0-18990 |
1 |
15.00 |
6011********5397 |
00191R |
10/01/2023 |
| BLACK, PEYTON |
C0-25958 |
1 |
15.00 |
4535********5837 |
H64177 |
10/01/2023 |
| BOWEN, KILEE |
C0-25418 |
1 |
15.00 |
4467********5361 |
234929 |
10/01/2023 |
| BRAXTON, KENDALL |
C0-25470 |
1 |
21.50 |
4737********4601 |
015220 |
10/01/2023 |
| BROCK, WAYNE |
C0-26434 |
1 |
48.38 |
5107********1167 |
072556 |
10/01/2023 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********0598 |
023162 |
10/01/2023 |
| BROGDON, DAVID |
C0-26395 |
1 |
21.50 |
4435********1114 |
015162 |
10/01/2023 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4482********1757 |
020054 |
10/01/2023 |
| BROWN, MELISSA |
C0-25484 |
1 |
32.25 |
4737********5333 |
080855 |
10/01/2023 |
| BROWN, RAY JUNIOR |
C0-26226 |
1 |
15.00 |
4355********4682 |
127120 |
10/01/2023 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
015163 |
10/01/2023 |
| BRYAN, JOHN |
C0-24773 |
1 |
43.00 |
4435********3503 |
020051 |
10/01/2023 |
| BRYANT, TROY |
C0-25707 |
1 |
21.50 |
4435********7989 |
015165 |
10/01/2023 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
959479 |
10/01/2023 |
| CALLOWAY, CADEN |
C0-26403 |
1 |
15.00 |
4147********6809 |
08423D |
10/01/2023 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00137B |
10/01/2023 |
| CHAMBLIS, DALLAS |
C0-26341 |
1 |
15.00 |
4130********9154 |
045878 |
10/01/2023 |
| CHORAK, IVAN |
C0-24609 |
1 |
32.25 |
4036********3411 |
090104 |
10/01/2023 |
| COBB, LEVI |
C0-26289 |
1 |
32.25 |
5156********4911 |
08459Z |
10/01/2023 |
| COPPOCK, MICHAEL |
C0-25186 |
1 |
29.99 |
4351********4149 |
090120 |
10/01/2023 |
| COZART, ABIGAYLE |
C0-26057 |
1 |
15.00 |
4435********3610 |
015171 |
10/01/2023 |
| DAFFIN, GRACE |
C0-24344 |
1 |
32.25 |
4081********0211 |
112614 |
10/01/2023 |
| DAFFIN, LEE |
C0-25219 |
1 |
48.38 |
4246********3234 |
08447G |
10/01/2023 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
959480 |
10/01/2023 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
51.49 |
5218********8293 |
74377Z |
10/01/2023 |
| DUNCAN, TORO |
C0-25867 |
1 |
32.25 |
5143********1945 |
2ZTAER |
10/01/2023 |
| EDENFIELD, DONNIE |
C0-25271 |
1 |
34.99 |
5218********4461 |
0C0F86 |
10/01/2023 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
4351********8728 |
045894 |
10/01/2023 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
135104 |
10/01/2023 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
H64187 |
10/01/2023 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********5493 |
023166 |
10/01/2023 |
| FISHER, KAITLYN |
C0-25013 |
1 |
20.00 |
4000********8775 |
469790 |
10/01/2023 |
| FITZSIMMONS, IVORY |
C0-25777 |
1 |
15.00 |
4467********4266 |
234932 |
10/01/2023 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
015180 |
10/01/2023 |
| FURNISS, RYAN |
C0-24180 |
1 |
15.00 |
4081********2006 |
112615 |
10/01/2023 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
518659 |
10/01/2023 |
| GAUSE, MARY |
C0-25945 |
1 |
15.00 |
5411********2178 |
63857Z |
10/01/2023 |
| GAY, JOE |
C0-25175 |
1 |
39.99 |
4400********4415 |
08474D |
10/01/2023 |
| GODWIN, EDWARD |
C0-26095 |
1 |
21.50 |
4000********8257 |
644974 |
10/01/2023 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
4147********6715 |
08543D |
10/01/2023 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
062617 |
10/01/2023 |
| GRANGER, JAVONNAH |
C0-26046 |
1 |
21.50 |
4357********2258 |
062617 |
10/01/2023 |
| GRICE, KAREN |
C0-24871 |
1 |
43.00 |
4054********4475 |
023167 |
10/01/2023 |
| GRIFFIN, JENNIFER |
C0-25534 |
1 |
47.25 |
4737********7996 |
012476 |
10/01/2023 |
| GRIFFIN, SYLER |
C0-25553 |
1 |
15.00 |
4737********5257 |
012081 |
10/01/2023 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********6102 |
023168 |
10/01/2023 |
| GUADIANA, ISAIAH |
C0-26545 |
1 |
15.00 |
4467********3785 |
234933 |
10/01/2023 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
112618 |
10/01/2023 |
| HALL, DAINEL |
C0-23895 |
1 |
20.00 |
4000********7571 |
644978 |
10/01/2023 |
| HAMPTON, RYAN |
C0-25335 |
1 |
53.95 |
4054********4903 |
023169 |
10/01/2023 |
| HANDSARD, SUSAN |
C0-26040 |
1 |
20.00 |
4412********1803 |
011604 |
10/01/2023 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
119865 |
10/01/2023 |
| HATCHER, CLARK |
C0-25204 |
1 |
15.00 |
4355********0488 |
150091 |
10/01/2023 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
469805 |
10/01/2023 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
085923 |
10/01/2023 |
| HITCHCOCK, TIFFANY |
C0-26423 |
1 |
21.50 |
4435********9809 |
030795 |
10/01/2023 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
052918 |
10/01/2023 |
| INGRAM, TRENTON |
C0-24617 |
1 |
21.50 |
4054********6074 |
023169 |
10/01/2023 |
| ISABELLA, ABBIGAIL |
C0-24978 |
1 |
15.00 |
4355********8923 |
146113 |
10/01/2023 |
| ISABELLA, IZEC |
C0-24882 |
1 |
15.00 |
4351********6735 |
037483 |
10/01/2023 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
148101 |
10/01/2023 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
613505 |
10/01/2023 |
| JONES, DALLAS |
C0-23935 |
1 |
21.50 |
4355********2842 |
149045 |
10/01/2023 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001149 |
10/01/2023 |
| KEMP, JESSICA |
C0-22852 |
1 |
20.22 |
4737********5476 |
060759 |
10/01/2023 |
| KENNER, JALEN |
C0-25208 |
1 |
15.00 |
6011********6282 |
00199R |
10/01/2023 |
| KLOTZ, CHASTITY |
C0-25033 |
1 |
15.00 |
4737********4509 |
096246 |
10/01/2023 |
| LAND, DONALD |
C0-26072 |
1 |
32.25 |
5218********7381 |
188F86 |
10/01/2023 |
| LAUREL, CANYON |
C0-26460 |
1 |
15.00 |
4355********1803 |
153067 |
10/01/2023 |
| LAUREL, ITALY |
C0-25528 |
1 |
15.00 |
4351********4266 |
153068 |
10/01/2023 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
21.50 |
4351********1955 |
046390 |
10/01/2023 |
| LEWIS, CODY |
C0-26329 |
1 |
15.00 |
4467********7325 |
234935 |
10/01/2023 |
| LOLLIE, ANNASTASIA |
C0-23156 |
1 |
15.00 |
4054********5338 |
023172 |
10/01/2023 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4147********2274 |
001861 |
10/01/2023 |
| LUCIER, CHRISTOPHER |
C0-25323 |
1 |
21.50 |
4000********1050 |
678107 |
10/01/2023 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
098292 |
10/01/2023 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
4351********5242 |
046447 |
10/01/2023 |
| MCCRARY, LINDSEY |
C0-24299 |
1 |
32.25 |
4270********7374 |
001708 |
10/01/2023 |
| MCKENZIE, ANNA |
C0-26286 |
1 |
36.50 |
6011********8043 |
00164R |
10/01/2023 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
156075 |
10/01/2023 |
| MCMILLAN, RONNIE |
C0-26319 |
1 |
20.00 |
4744********8550 |
172069 |
10/01/2023 |
| MCPHERSON, AYDEN |
C0-25344 |
1 |
13.23 |
5113********0542 |
062624 |
10/01/2023 |
| MCWATERS, JONATHAN |
C0-26298 |
1 |
20.00 |
4355********5967 |
157135 |
10/01/2023 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
072606 |
10/01/2023 |
| MELTON, PARKER |
C0-25247 |
1 |
15.00 |
5218********9540 |
8A9886 |
10/01/2023 |
| MELVIN, ABIGAIL |
C0-25116 |
1 |
15.00 |
4224********5609 |
523174 |
10/01/2023 |
| METZLER, JOHN |
C0-23700 |
1 |
15.00 |
4000********0554 |
645007 |
10/01/2023 |
| NEWSOME, GABE |
C0-24695 |
1 |
15.00 |
5218********9107 |
CACC86 |
10/01/2023 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
059085 |
10/01/2023 |
| NOBLES, COLE |
C0-20656 |
1 |
15.00 |
4147********9923 |
08749D |
10/01/2023 |
| NOBLES, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6071 |
059064 |
10/01/2023 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
136686 |
10/01/2023 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********2679 |
082130 |
10/01/2023 |
| PELT-LONG, KHAJLEIK |
C0-26187 |
1 |
32.25 |
5218********9267 |
42B886 |
10/01/2023 |
| PETERSON, ARIZONA |
C0-25959 |
1 |
15.00 |
4054********5257 |
023175 |
10/01/2023 |
| PINKARD, CURTIS |
C0-24494 |
1 |
21.50 |
4845********5822 |
857803 |
10/01/2023 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
6011********3792 |
00126R |
10/01/2023 |
| PITMAN, CHARLES |
C0-26402 |
1 |
21.50 |
4535********1770 |
H64829 |
10/01/2023 |
| PORTER, JERRY |
C0-25971 |
1 |
21.50 |
5178********8435 |
08792P |
10/01/2023 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
07747D |
10/01/2023 |
| RABON, ALYSSA |
C0-24245 |
1 |
15.00 |
5420********5094 |
366557 |
10/01/2023 |
| READ, SUMMERS |
C0-26085 |
1 |
32.25 |
5113********5421 |
062627 |
10/01/2023 |
| REAGAN, COLE |
C0-26443 |
1 |
15.00 |
5218********3104 |
216C80 |
10/01/2023 |
| REAGAN, EMMA |
C0-24820 |
1 |
15.00 |
5218********3104 |
2EFA86 |
10/01/2023 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00180R |
10/01/2023 |
| ROBERSON, DEDDRICK |
C0-26055 |
1 |
21.50 |
4985********0698 |
050400 |
10/01/2023 |
| RUDD, SAMUEL |
C0-25518 |
1 |
15.00 |
4054********5846 |
023176 |
10/01/2023 |
| RUTHERFORD, HANNAH |
C0-25513 |
1 |
15.00 |
4355********0344 |
064125 |
10/01/2023 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
08846B |
10/01/2023 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********2922 |
08835D |
10/01/2023 |
| SCOTT, ALEXCIA |
C0-25826 |
1 |
21.50 |
4000********9599 |
715696 |
10/01/2023 |
| SCURLOCK, JEREMY |
C0-25516 |
1 |
15.00 |
5466********2984 |
83960Z |
10/01/2023 |
| SELLERS, DALLAS |
C0-25315 |
1 |
21.50 |
4845********7196 |
857804 |
10/01/2023 |
| SHAUB, TIMM |
C0-17635 |
1 |
21.50 |
4270********8448 |
001680 |
10/01/2023 |
| SHORES, CODY |
C0-24192 |
1 |
15.00 |
4355********6100 |
068099 |
10/01/2023 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
068101 |
10/01/2023 |
| SHORES, JAMES |
C0-25074 |
1 |
15.00 |
4435********4839 |
029782 |
10/01/2023 |
| SHORES, MICHAEL |
C0-23946 |
1 |
53.75 |
4741********4772 |
018165 |
10/01/2023 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
96C981 |
10/01/2023 |
| SMITH, POLLY |
C0-26114 |
1 |
43.00 |
4054********6260 |
023178 |
10/01/2023 |
| SPEERS, ANTHONY |
C0-15043 |
1 |
15.00 |
6011********5867 |
00163R |
10/01/2023 |
| SPENCE, JENNIFER |
C0-26459 |
1 |
30.00 |
4435********8193 |
017277 |
10/01/2023 |
| STALEY, CARLOS |
C0-25892 |
1 |
15.00 |
4467********7635 |
234938 |
10/01/2023 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4552********2563 |
H67834 |
10/01/2023 |
| STOUTAMIRE, DANIEL |
C0-26037 |
1 |
13.95 |
4355********3113 |
072110 |
10/01/2023 |
| SWILLEY, MONICA |
C0-26205 |
1 |
36.50 |
5218********9148 |
EBAD86 |
10/01/2023 |
| TANNER, NOAH |
C0-25310 |
1 |
20.00 |
5218********2125 |
06E980 |
10/01/2023 |
| THARP, DEVIN |
C0-26209 |
1 |
15.00 |
5510********4494 |
959482 |
10/01/2023 |
| TIPTON, CHARLES |
C0-21855 |
1 |
40.43 |
4147********2040 |
08888D |
10/01/2023 |
| TOLBERT, ALEXANDRIA |
C0-26241 |
1 |
15.00 |
4266********9504 |
08896C |
10/01/2023 |
| TUCKER, DONALD |
C0-24810 |
1 |
21.50 |
5218********9667 |
CE1286 |
10/01/2023 |
| TUCKER, JUANITA |
C0-23588 |
1 |
21.50 |
5113********8329 |
062630 |
10/01/2023 |
| TURNER, SHANQUESHA |
C0-26417 |
1 |
21.50 |
4535********1990 |
H64846 |
10/01/2023 |
| UDOCHI, JOHN |
C0-26317 |
1 |
32.25 |
5312********2670 |
122769 |
10/01/2023 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
017443 |
10/01/2023 |
| VEARA, ANTHONY |
C0-26505 |
1 |
32.25 |
4584********8570 |
112630 |
10/01/2023 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
112630 |
10/01/2023 |
| VONKEYSERLING, ELISABETH |
C0-25545 |
1 |
15.00 |
4919********8894 |
029799 |
10/01/2023 |
| WAMBLE JR, WADE |
C0-26356 |
1 |
21.50 |
4467********7636 |
234940 |
10/01/2023 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
076095 |
10/01/2023 |
| WATTS, JIM |
C0-24468 |
1 |
21.50 |
6011********5341 |
00123P |
10/01/2023 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00123P |
10/01/2023 |
| WELLS, SHAWN |
C0-24492 |
1 |
32.25 |
4054********4909 |
023180 |
10/01/2023 |
| WHITE, PRINCELLA |
C0-25270 |
1 |
21.50 |
4355********8293 |
079098 |
10/01/2023 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
21.50 |
4054********2143 |
023181 |
10/01/2023 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
023181 |
10/01/2023 |
| WIGGINS, WESLEY |
C0-24754 |
1 |
13.95 |
4467********6056 |
234941 |
10/01/2023 |
| WILLIAMS, OLIVIA |
C0-26308 |
1 |
21.50 |
5420********5338 |
366561 |
10/01/2023 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
181058 |
10/01/2023 |
| WOODS, SHANNON |
C0-25995 |
1 |
32.25 |
4355********4140 |
083143 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.50 |
| 32 |
MasterCard |
788.84 |
| 116 |
Visa |
2705.10 |
| 10 |
Discover |
225.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3803.94 |