Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
045325 |
01/14/2024 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
254838 |
01/14/2024 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
143267 |
01/14/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
67443Z |
01/14/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
09356D |
01/14/2024 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********8367 |
002487 |
01/14/2024 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
254875 |
01/14/2024 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
068522 |
01/14/2024 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
052334 |
01/14/2024 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********5133 |
133068 |
01/14/2024 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
159.00 |
5122********0516 |
39953Z |
01/14/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
254921 |
01/14/2024 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
254910 |
01/14/2024 |
| CALFEE, PAT |
8T-203876 |
3 |
179.00 |
4334********5807 |
533796 |
01/14/2024 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
212.00 |
4358********0988 |
053649 |
01/14/2024 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
254940 |
01/14/2024 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
254949 |
01/14/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
09504P |
01/14/2024 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
09518D |
01/14/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01438B |
01/14/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
533808 |
01/14/2024 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
073651 |
01/14/2024 |
| ESCALONA, JOSHUA |
8T-202563 |
3 |
12.00 |
4327********7923 |
254981 |
01/14/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
75.99 |
5166********6283 |
531396 |
01/14/2024 |
| GILLIS, TRENT |
8T-203440 |
3 |
42.00 |
4327********8115 |
254989 |
01/14/2024 |
| Gibson, Harley |
8T-203511 |
3 |
25.00 |
4020********2702 |
255022 |
01/14/2024 |
| Gonzalez, Vanessa |
8T-203281 |
3 |
25.00 |
4737********5711 |
018551 |
01/14/2024 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
179.00 |
5121********2292 |
01467P |
01/14/2024 |
| HERNANDEZ, AXEL |
8T-201426 |
3 |
37.00 |
4737********0128 |
076107 |
01/14/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H74941 |
01/14/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
255051 |
01/14/2024 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
073655 |
01/14/2024 |
| Hedrick, Nathaniel |
8T-202887 |
3 |
25.00 |
4147********2157 |
09661D |
01/14/2024 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
255076 |
01/14/2024 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
113960 |
01/14/2024 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014378 |
01/14/2024 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
255093 |
01/14/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
05485D |
01/14/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
06436S |
01/14/2024 |
| Johnston, Dawn |
8T-203507 |
3 |
65.00 |
4046********6105 |
014430 |
01/14/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
09739G |
01/14/2024 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
224889 |
01/14/2024 |
| LEGGETT, TINA |
8T-10669 |
3 |
49.00 |
4020********5697 |
255130 |
01/14/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014438 |
01/14/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
74518P |
01/14/2024 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
025340 |
01/14/2024 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********2463 |
052511 |
01/14/2024 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
113869 |
01/14/2024 |
| Mclawhorn, Lisa |
8T-203260 |
3 |
46.00 |
4334********1249 |
533860 |
01/14/2024 |
| NORRIS, ABBY |
8T-203474 |
3 |
29.00 |
4046********9258 |
014961 |
01/14/2024 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
255175 |
01/14/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
255186 |
01/14/2024 |
| Ormond, Amy |
8T-203596 |
3 |
130.00 |
6011********4550 |
01487R |
01/14/2024 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
123977 |
01/14/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
052560 |
01/14/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
011074 |
01/14/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
052575 |
01/14/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
255220 |
01/14/2024 |
| SCALES, SALLIE |
8T-10145 |
3 |
29.00 |
5466********4574 |
01118Z |
01/14/2024 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
255239 |
01/14/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
073703 |
01/14/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
255242 |
01/14/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
073705 |
01/14/2024 |
| SURGUY, JOSHUA |
8T-202902 |
3 |
12.00 |
4737********6629 |
082479 |
01/14/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
073706 |
01/14/2024 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01417R |
01/14/2024 |
| Starkie, Tammy |
8T-104813 |
3 |
50.00 |
4121********8111 |
01187A |
01/14/2024 |
| Swanner, Joanna |
8T-203454 |
3 |
20.00 |
5463********8596 |
01210Z |
01/14/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
159.00 |
4179********8775 |
704173 |
01/14/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
208.00 |
4327********0780 |
255280 |
01/14/2024 |
| WALKER, BRANDY |
8T-10132 |
3 |
179.00 |
4118********2432 |
014760 |
01/14/2024 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
255298 |
01/14/2024 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********2370 |
073708 |
01/14/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
255320 |
01/14/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
01474D |
01/14/2024 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********7894 |
073708 |
01/14/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
052688 |
01/14/2024 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4327********2671 |
255337 |
01/14/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
052697 |
01/14/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
869.99 |
| 59 |
Visa |
3609.50 |
| 2 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4738.49 |