Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, GENE |
C0-25924 |
2 |
32.25 |
4467********3313 |
262699 |
11/13/2023 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
095661 |
11/13/2023 |
| BENTON, COUTRNEY |
C0-25754 |
2 |
15.00 |
5420********5544 |
972916 |
11/13/2023 |
| BOWEN, LOGAN |
C0-26288 |
2 |
15.00 |
4467********6567 |
262692 |
11/13/2023 |
| BRANNON, DYLAN |
C0-26486 |
2 |
15.00 |
5510********9801 |
584919 |
11/13/2023 |
| CARTER, ANNA |
C0-23822 |
2 |
15.00 |
4465********2687 |
013626 |
11/13/2023 |
| CARTER, JOSHUA |
C0-23825 |
2 |
21.50 |
4465********2687 |
013494 |
11/13/2023 |
| CHANCE, LINDSY |
C0-19768 |
2 |
32.25 |
4351********2925 |
003575 |
11/13/2023 |
| COBB, DAVID |
C0-25504 |
2 |
20.37 |
4467********5391 |
262698 |
11/13/2023 |
| COMMANDER, HOPE |
C0-25503 |
2 |
58.00 |
4081********7420 |
120523 |
11/13/2023 |
| CRISP, JESSICA |
C0-25294 |
2 |
56.49 |
4467********7771 |
262697 |
11/13/2023 |
| CROUCH, JOSEPH |
C0-26347 |
2 |
32.25 |
5455********4566 |
057552 |
11/13/2023 |
| DAVIS, JERRY |
C0-26138 |
2 |
21.50 |
4351********7341 |
094290 |
11/13/2023 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01344R |
11/13/2023 |
| DOMEN, ARIANA |
C0-25893 |
2 |
15.00 |
4355********9511 |
122117 |
11/13/2023 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
05701D |
11/13/2023 |
| DRIGGERS, DALTON |
C0-26559 |
2 |
21.50 |
4737********0750 |
015528 |
11/13/2023 |
| DRIGGERS, REBECCA |
C0-26345 |
2 |
21.50 |
4737********0750 |
034230 |
11/13/2023 |
| DUNAWAY, RUBIN |
C0-26482 |
2 |
32.25 |
4224********5802 |
521943 |
11/13/2023 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1402 |
070520 |
11/13/2023 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4741********2422 |
039380 |
11/13/2023 |
| FOXWORTH, CADE |
C0-26452 |
2 |
15.00 |
4845********5129 |
094972 |
11/13/2023 |
| GARCIA, MALAKHI |
C0-26628 |
2 |
15.00 |
4054********9985 |
021938 |
11/13/2023 |
| GLASS, JOSH |
C0-26471 |
2 |
10.00 |
6011********3284 |
01334R |
11/13/2023 |
| GOINS, LAYLA |
C0-26180 |
2 |
15.00 |
4355********6056 |
126090 |
11/13/2023 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
131136 |
11/13/2023 |
| HALL, TIMOTHY |
C0-26569 |
2 |
21.50 |
4081********0365 |
120520 |
11/13/2023 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
003274 |
11/13/2023 |
| HERRELL, JACOB |
C0-26069 |
2 |
20.00 |
5218********7968 |
EC6685 |
11/13/2023 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
50.00 |
4351********2916 |
021205 |
11/13/2023 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
004127 |
11/13/2023 |
| LEE, GORDON |
C0-26266 |
2 |
32.25 |
5239********2366 |
05589Z |
11/13/2023 |
| LEE, JODIE |
C0-26419 |
2 |
32.25 |
5107********1155 |
070529 |
11/13/2023 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4435********8406 |
031541 |
11/13/2023 |
| MARSHALL, LEWIS TERRELL |
C0-24996 |
2 |
21.50 |
4054********4528 |
021936 |
11/13/2023 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
428785 |
11/13/2023 |
| MATTRAW, MICHAEL |
C0-25439 |
2 |
43.00 |
4147********6918 |
05716D |
11/13/2023 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
020728 |
11/13/2023 |
| MERCER, REBECCA |
C0-25554 |
2 |
15.00 |
4435********7162 |
031330 |
11/13/2023 |
| MITCHELL, JAKE |
C0-26526 |
2 |
21.50 |
5420********6726 |
972926 |
11/13/2023 |
| MORRIS, NATHAN |
C0-23710 |
2 |
32.25 |
4355********7917 |
091071 |
11/13/2023 |
| MURPHY, PAMELA |
C0-22496 |
2 |
53.75 |
4081********9708 |
120519 |
11/13/2023 |
| NELSON, KEVIN |
C0-26591 |
2 |
21.50 |
4147********8670 |
05434D |
11/13/2023 |
| NEWSOME, WENDY |
C0-26202 |
2 |
21.50 |
4351********2517 |
020203 |
11/13/2023 |
| NIX, KAMRYN |
C0-24294 |
2 |
15.00 |
4845********3913 |
094975 |
11/13/2023 |
| PYLES, LASHA |
C0-25521 |
2 |
51.49 |
4081********1746 |
120520 |
11/13/2023 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
055362 |
11/13/2023 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
094750 |
11/13/2023 |
| ROGERS, ALFRED |
C0-26156 |
2 |
21.50 |
3767*******1005 |
126868 |
11/13/2023 |
| ROLAND, COLBY |
C0-26645 |
2 |
10.00 |
4351********8999 |
021138 |
11/13/2023 |
| SEBASTIAN, JAVIER |
C0-24947 |
2 |
32.25 |
4737********7292 |
060648 |
11/13/2023 |
| SEE, BLAYTON |
C0-24053 |
2 |
15.00 |
5218********8027 |
158684 |
11/13/2023 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
013850 |
11/13/2023 |
| SMITH, KRISTEN |
C0-24623 |
2 |
32.25 |
4147********1072 |
05375D |
11/13/2023 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
095511 |
11/13/2023 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********6818 |
021935 |
11/13/2023 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
094974 |
11/13/2023 |
| TUCKER, KATLIN MORGAN |
C0-25839 |
2 |
21.50 |
4054********7337 |
021942 |
11/13/2023 |
| TYUS, MARCUS |
C0-26305 |
2 |
32.25 |
5510********7212 |
584920 |
11/13/2023 |
| URSERY, TIMOTHY |
C0-24211 |
2 |
21.50 |
4024********8028 |
024623 |
11/13/2023 |
| VICKERY, JAKE |
C0-24059 |
2 |
21.50 |
5156********5962 |
05533Z |
11/13/2023 |
| WINDSOR, LEE |
C0-25940 |
2 |
53.75 |
4355********1840 |
082089 |
11/13/2023 |
| WINGET, AUSTIN |
C0-25282 |
2 |
32.25 |
4351********4541 |
002713 |
11/13/2023 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01344P |
11/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 12 |
MasterCard |
289.25 |
| 48 |
Visa |
1336.34 |
| 3 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.59 |