Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
112510 |
10/24/2023 |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
146433 |
10/24/2023 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
094087 |
10/24/2023 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024693 |
10/24/2023 |
| BRICKEY, MIRANDA |
C0-25701 |
3 |
32.25 |
4054********4495 |
023135 |
10/24/2023 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********6894 |
023133 |
10/24/2023 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
080093 |
10/24/2023 |
| CRAPPS, PORTER |
C0-26189 |
3 |
15.00 |
4190********9318 |
062510 |
10/24/2023 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
36.50 |
4266********9749 |
05366D |
10/24/2023 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
079155 |
10/24/2023 |
| DICKENS, JEREMY |
C0-26565 |
3 |
32.25 |
4833********4498 |
022507 |
10/24/2023 |
| GALLOWAY, WARREN |
C0-26614 |
3 |
15.00 |
4355********0916 |
088077 |
10/24/2023 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
079140 |
10/24/2023 |
| HEINEMANN, ETHAN |
C0-26509 |
3 |
15.00 |
4737********4230 |
049208 |
10/24/2023 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
771585 |
10/24/2023 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
5113********3058 |
062516 |
10/24/2023 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024778 |
10/24/2023 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
017716 |
10/24/2023 |
| LARGE, COOPER |
C0-26204 |
3 |
15.00 |
5420********5266 |
870779 |
10/24/2023 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
378513 |
10/24/2023 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
32.25 |
4467********8867 |
361060 |
10/24/2023 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********4051 |
023132 |
10/24/2023 |
| MORRIS, RENELLE |
C0-25283 |
3 |
32.25 |
4741********2079 |
077667 |
10/24/2023 |
| PADGETT, CHRISTOPHER |
C0-25819 |
3 |
46.23 |
4412********6789 |
031273 |
10/24/2023 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********5667 |
017712 |
10/24/2023 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
032676 |
10/24/2023 |
| REES, JAY |
C0-25129 |
3 |
15.00 |
4266********8433 |
05336C |
10/24/2023 |
| RUSS, AARIAN |
C0-26108 |
3 |
15.00 |
4054********8344 |
023129 |
10/24/2023 |
| RUSS, OZZIE |
C0-23746 |
3 |
43.00 |
4663********9179 |
026414 |
10/24/2023 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
A02683 |
10/24/2023 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
361061 |
10/24/2023 |
| TOOLE, CHELESA |
C0-26407 |
3 |
32.25 |
4737********4772 |
077370 |
10/24/2023 |
| VAN ALSTINE, KYLE |
C0-26253 |
3 |
21.50 |
3712*******2005 |
183853 |
10/24/2023 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
05395P |
10/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.50 |
| 6 |
MasterCard |
120.25 |
| 26 |
Visa |
706.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.97 |