Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-25440 |
2 |
15.00 |
4845********0225 |
917782 |
10/12/2023 |
| ALFORD, GENE |
C0-25924 |
2 |
32.25 |
4467********3313 |
258200 |
10/12/2023 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
054957 |
10/12/2023 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
047480 |
10/12/2023 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
21.50 |
5178********3531 |
00618P |
10/12/2023 |
| BOWEN, LOGAN |
C0-26288 |
2 |
15.00 |
4467********6567 |
258199 |
10/12/2023 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
012267 |
10/12/2023 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
012529 |
10/12/2023 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
013212 |
10/12/2023 |
| COBB, DAVID |
C0-25504 |
2 |
20.37 |
4467********5391 |
258202 |
10/12/2023 |
| COMMANDER, HOPE |
C0-25503 |
2 |
58.00 |
4081********7420 |
121015 |
10/12/2023 |
| CROUCH, JOSEPH |
C0-26347 |
2 |
32.25 |
5455********4566 |
006003 |
10/12/2023 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
5545********9760 |
00358Z |
10/12/2023 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01242R |
10/12/2023 |
| DOMEN, ARIANA |
C0-25893 |
2 |
15.00 |
4355********9511 |
080140 |
10/12/2023 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
00630D |
10/12/2023 |
| DRIGGERS, DALTON |
C0-26559 |
2 |
21.50 |
4737********0750 |
002394 |
10/12/2023 |
| DRIGGERS, REBECCA |
C0-26345 |
2 |
21.50 |
4737********0750 |
002394 |
10/12/2023 |
| DUNAWAY, RUBIN |
C0-26482 |
2 |
32.25 |
4224********5802 |
525811 |
10/12/2023 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1402 |
081020 |
10/12/2023 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4741********2422 |
024813 |
10/12/2023 |
| FOXWORTH, CADE |
C0-26452 |
2 |
15.00 |
4845********5129 |
917783 |
10/12/2023 |
| GLASS, JOSH |
C0-26471 |
2 |
10.00 |
6011********3284 |
01249R |
10/12/2023 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
069111 |
10/12/2023 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
002272 |
10/12/2023 |
| HERRELL, JACOB |
C0-26069 |
2 |
20.00 |
5218********7968 |
EE4380 |
10/12/2023 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
012326 |
10/12/2023 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
013061 |
10/12/2023 |
| LEE, GORDON |
C0-26266 |
2 |
32.25 |
5239********2366 |
00623Z |
10/12/2023 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4435********8406 |
014161 |
10/12/2023 |
| MARSHALL, LEWIS TERRELL |
C0-24996 |
2 |
21.50 |
4054********4528 |
025800 |
10/12/2023 |
| MATTRAW, MICHAEL |
C0-25439 |
2 |
43.00 |
4147********6918 |
00486D |
10/12/2023 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
013336 |
10/12/2023 |
| MERCER, REBECCA |
C0-25554 |
2 |
15.00 |
4435********7162 |
031011 |
10/12/2023 |
| MITCHELL, JAKE |
C0-26526 |
2 |
21.50 |
5420********6726 |
047477 |
10/12/2023 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
061087 |
10/12/2023 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4081********9708 |
121013 |
10/12/2023 |
| NEWSOME, WENDY |
C0-26202 |
2 |
21.50 |
4351********2517 |
014742 |
10/12/2023 |
| NIX, KAMRYN |
C0-24294 |
2 |
15.00 |
4845********3913 |
917787 |
10/12/2023 |
| OWENS, MICHELLE |
C0-22620 |
2 |
29.99 |
4351********7392 |
014950 |
10/12/2023 |
| PYLES, LASHA |
C0-25521 |
2 |
51.49 |
4081********1746 |
121016 |
10/12/2023 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
676197 |
10/12/2023 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
012173 |
10/12/2023 |
| ROGERS, ALFRED |
C0-26156 |
2 |
21.50 |
3767*******1005 |
154151 |
10/12/2023 |
| ROLAND, COLBY |
C0-25018 |
2 |
10.00 |
4351********8999 |
013151 |
10/12/2023 |
| SEBASTIAN, JAVIER |
C0-24947 |
2 |
32.25 |
4737********7292 |
086146 |
10/12/2023 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
AB9A87 |
10/12/2023 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012046 |
10/12/2023 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
014672 |
10/12/2023 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
025804 |
10/12/2023 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
917786 |
10/12/2023 |
| TUCKER, KATLIN MORGAN |
C0-25839 |
2 |
21.50 |
4054********7337 |
025804 |
10/12/2023 |
| TYUS, MARCUS |
C0-26305 |
2 |
32.25 |
5510********7212 |
119065 |
10/12/2023 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
022909 |
10/12/2023 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5156********5962 |
00597Z |
10/12/2023 |
| WATFORD, JEREMY |
C0-25541 |
2 |
15.00 |
5466********7002 |
32185Z |
10/12/2023 |
| WINDSOR, LEE |
C0-25940 |
2 |
53.75 |
4355********1840 |
080136 |
10/12/2023 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
013734 |
10/12/2023 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01287P |
10/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 12 |
MasterCard |
278.50 |
| 43 |
Visa |
1198.09 |
| 3 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.59 |