Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
130013 |
11/24/2023 |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
149247 |
11/24/2023 |
| BENNETT, JOHN MIKE |
C0-25901 |
3 |
32.25 |
4355********8631 |
067062 |
11/24/2023 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024526 |
11/24/2023 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********6894 |
025228 |
11/24/2023 |
| CHITTY, KARLEE |
C0-26552 |
3 |
15.00 |
4845********2060 |
154617 |
11/24/2023 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
077138 |
11/24/2023 |
| COOK, KINSLEY |
C0-26522 |
3 |
15.00 |
4435********3631 |
010607 |
11/24/2023 |
| CRAPPS, PORTER |
C0-26189 |
3 |
15.00 |
4190********9318 |
070019 |
11/24/2023 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
36.50 |
4266********9749 |
00563D |
11/24/2023 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
092692 |
11/24/2023 |
| DICKENS, JEREMY |
C0-26565 |
3 |
32.25 |
4833********4498 |
060008 |
11/24/2023 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********7990 |
025229 |
11/24/2023 |
| GALLOWAY, WARREN |
C0-26614 |
3 |
15.00 |
4355********0916 |
077081 |
11/24/2023 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
077074 |
11/24/2023 |
| HEINEMANN, ETHAN |
C0-26509 |
3 |
15.00 |
4737********4230 |
023547 |
11/24/2023 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
4AC186 |
11/24/2023 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
5113********3058 |
070022 |
11/24/2023 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024215 |
11/24/2023 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
022091 |
11/24/2023 |
| LASSITER, LYNDSEY |
C0-26607 |
3 |
51.49 |
5424********0324 |
60945T |
11/24/2023 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
308019 |
11/24/2023 |
| MCKINNIE, PAIGE |
C0-26427 |
3 |
32.25 |
4467********8867 |
295452 |
11/24/2023 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********4051 |
025231 |
11/24/2023 |
| MORRIS, RENELLE |
C0-25283 |
3 |
32.25 |
4741********2079 |
048458 |
11/24/2023 |
| PADGETT, CHRISTOPHER |
C0-25819 |
3 |
46.23 |
4412********6789 |
010606 |
11/24/2023 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********5667 |
017238 |
11/24/2023 |
| PAULK, FRANKIE |
C0-26181 |
3 |
30.00 |
4351********4986 |
029987 |
11/24/2023 |
| REES, JAY |
C0-25129 |
3 |
15.00 |
4266********8433 |
00611C |
11/24/2023 |
| RUSS, AARIAN |
C0-26108 |
3 |
15.00 |
4054********8344 |
025235 |
11/24/2023 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
EA2A85 |
11/24/2023 |
| SPEERS, WYATT |
C0-26142 |
3 |
15.00 |
4467********4821 |
295448 |
11/24/2023 |
| TOOLE, CHELESA |
C0-26407 |
3 |
32.25 |
4737********4772 |
081367 |
11/24/2023 |
| VAN ALSTINE, KYLE |
C0-26253 |
3 |
21.50 |
3712*******2005 |
184752 |
11/24/2023 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
00522P |
11/24/2023 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
4737********9822 |
079484 |
11/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.50 |
| 6 |
MasterCard |
156.74 |
| 28 |
Visa |
703.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.21 |