Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
049970 |
01/22/2024 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
5178********8929 |
047653 |
01/22/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
03138Z |
01/22/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********2085 |
05308G |
01/22/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
03167D |
01/22/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
820172 |
01/22/2024 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********3870 |
001223 |
01/22/2024 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7713 |
408607 |
01/22/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
022363 |
01/22/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
408624 |
01/22/2024 |
| BOUTWELL, COLLEEN |
8T-202294 |
4 |
29.00 |
4733********0777 |
320758 |
01/22/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
03225D |
01/22/2024 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
03243D |
01/22/2024 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
221.00 |
4327********0902 |
408679 |
01/22/2024 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
408704 |
01/22/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4327********4885 |
408722 |
01/22/2024 |
| Blackmon, Amanda |
8T-203491 |
4 |
56.00 |
4020********9215 |
408700 |
01/22/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
04752B |
01/22/2024 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
03315Z |
01/22/2024 |
| CLAAR, DIANA |
8T-203154 |
4 |
20.00 |
4342********1390 |
006300 |
01/22/2024 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
071443 |
01/22/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
70224S |
01/22/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
408784 |
01/22/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
408783 |
01/22/2024 |
| CORCORAN, ALEXANDER |
8T-203170 |
4 |
34.00 |
4430********0145 |
103449 |
01/22/2024 |
| COVEY, BOBBY |
8T-10667 |
4 |
45.00 |
5297********3623 |
047914 |
01/22/2024 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********1626 |
022261 |
01/22/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********1142 |
24584Z |
01/22/2024 |
| DAPEDRA, KATIE |
8T-203147 |
4 |
24.00 |
4000********4576 |
794146 |
01/22/2024 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
82.50 |
4327********6535 |
408875 |
01/22/2024 |
| Dixon, Edward |
8T-104709 |
4 |
79.00 |
4147********4746 |
03444D |
01/22/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
26363Z |
01/22/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
071448 |
01/22/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
184864 |
01/22/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
03494Z |
01/22/2024 |
| Garcia-Phelps, Amanda |
8T-203400 |
4 |
65.00 |
3792*******7000 |
183004 |
01/22/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
081212 |
01/22/2024 |
| HERNANDEZ, DILAN |
8T-203401 |
4 |
140.00 |
4144********3202 |
912764 |
01/22/2024 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
022709 |
01/22/2024 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
022126 |
01/22/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07835D |
01/22/2024 |
| Jenkins, Jeremiah |
8T-10147 |
4 |
51.00 |
4737********5318 |
063704 |
01/22/2024 |
| Julian, James |
8T-104671 |
4 |
85.00 |
4313********2238 |
06977D |
01/22/2024 |
| KILBY, JEN |
8T-203242 |
4 |
50.00 |
4020********4196 |
409040 |
01/22/2024 |
| KNOPIC, JODI |
8T-201292 |
4 |
139.00 |
4482********6043 |
048138 |
01/22/2024 |
| LAGRISOLA, MCBRYAN |
8T-201597 |
4 |
12.00 |
4737********2793 |
052824 |
01/22/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
03626D |
01/22/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
071454 |
01/22/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
409113 |
01/22/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
022138 |
01/22/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
216.00 |
4327********1902 |
409136 |
01/22/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
005667 |
01/22/2024 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
409160 |
01/22/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
409191 |
01/22/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
022176 |
01/22/2024 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
37.00 |
4327********7713 |
409214 |
01/22/2024 |
| Marquez, Evan |
8T-203420 |
4 |
25.00 |
4744********3083 |
121742 |
01/22/2024 |
| Mitchell, Izaiah |
8T-203232 |
4 |
25.00 |
5332********3887 |
BSMO3Q |
01/22/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
018901 |
01/22/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
070674 |
01/22/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
409285 |
01/22/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
25.00 |
4327********4643 |
409292 |
01/22/2024 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
996125 |
01/22/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
131152 |
01/22/2024 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
46.00 |
5524********6071 |
05513S |
01/22/2024 |
| Phelps, John |
8T-203403 |
4 |
65.00 |
3792*******7000 |
146911 |
01/22/2024 |
| RAMIREZ PALACIO, ADRIANA |
8T-201557 |
4 |
29.00 |
4487********0949 |
071502 |
01/22/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
409381 |
01/22/2024 |
| REAMES, EMILY |
8T-203431 |
4 |
29.00 |
3767*******4029 |
180885 |
01/22/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02213R |
01/22/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
409431 |
01/22/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
05123D |
01/22/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
022469 |
01/22/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
409467 |
01/22/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
84.99 |
4634********2400 |
095486 |
01/22/2024 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
820402 |
01/22/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
192931 |
01/22/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
409499 |
01/22/2024 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********6921 |
409521 |
01/22/2024 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8879 |
071505 |
01/22/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
05195P |
01/22/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
05211D |
01/22/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
050018 |
01/22/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
188981 |
01/22/2024 |
| THOMAS, AVERY |
8T-202084 |
9 |
50.00 |
4003********6993 |
05251D |
01/22/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
05256B |
01/22/2024 |
| TOWERS, NICOLE |
8T-203794 |
4 |
65.00 |
4602********9246 |
984130 |
01/22/2024 |
| TOWERS, NICOLE |
8T-203794 |
9 |
234.00 |
4602********9246 |
984129 |
01/22/2024 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********5547 |
820451 |
01/22/2024 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
409643 |
01/22/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
02029G |
01/22/2024 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
409660 |
01/22/2024 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********0712 |
07900S |
01/22/2024 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
409686 |
01/22/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
022388 |
01/22/2024 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
022760 |
01/22/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02286Y |
01/22/2024 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
820485 |
01/22/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
141.00 |
4100********8947 |
64465D |
01/22/2024 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4046********1354 |
022791 |
01/22/2024 |
| Yoder, Jessica |
8T-203512 |
4 |
29.00 |
4327********7906 |
409758 |
01/22/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
250.00 |
| 18 |
MasterCard |
1239.00 |
| 76 |
Visa |
4903.41 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6476.41 |