Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
00662S |
01/29/2024 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5178********3870 |
07050P |
01/29/2024 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
055233 |
01/29/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
300.00 |
4453********1072 |
029313 |
01/29/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
07026D |
01/29/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
144.00 |
4147********2614 |
07046D |
01/29/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02957P |
01/29/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
029202 |
01/29/2024 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
606017 |
01/29/2024 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4327********7618 |
606032 |
01/29/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
07096D |
01/29/2024 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
07114D |
01/29/2024 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
185528 |
01/29/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
018382 |
01/29/2024 |
| Baynor, Braxton |
8T-203471 |
5 |
65.00 |
4327********7639 |
606064 |
01/29/2024 |
| Bess, Caleb |
8T-203779 |
5 |
25.00 |
4046********5279 |
029737 |
01/29/2024 |
| CHAPMAN, DESTINY |
8T-203659 |
5 |
40.00 |
4737********0655 |
033152 |
01/29/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
159.00 |
4032********4687 |
07185A |
01/29/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
606083 |
01/29/2024 |
| COX, BERNARD |
8T-10143 |
5 |
29.00 |
4334********6222 |
387363 |
01/29/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********1142 |
08271Z |
01/29/2024 |
| Contreras, Manuel |
8T-203284 |
5 |
89.00 |
4737********1919 |
045778 |
01/29/2024 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
055240 |
01/29/2024 |
| DAVENPORT, SAVANNAH |
8T-202809 |
5 |
46.00 |
4327********6535 |
606123 |
01/29/2024 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
82.50 |
4327********6535 |
606140 |
01/29/2024 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
07231D |
01/29/2024 |
| Daniels, Eric |
8T-293141 |
5 |
20.00 |
4400********0670 |
09774D |
01/29/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
08882Z |
01/29/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
70.00 |
4327********4500 |
606155 |
01/29/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
606167 |
01/29/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
103740 |
01/29/2024 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
065243 |
01/29/2024 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
055243 |
01/29/2024 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
07343D |
01/29/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
018497 |
01/29/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********7322 |
055245 |
01/29/2024 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
07356Z |
01/29/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
07379Z |
01/29/2024 |
| GODDARD, JOANN |
8T-10670 |
5 |
36.00 |
4733********7922 |
320117 |
01/29/2024 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
606252 |
01/29/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
002717 |
01/29/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
606265 |
01/29/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
045421 |
01/29/2024 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
192177 |
01/29/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
155327 |
01/29/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
606290 |
01/29/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02794D |
01/29/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
42.00 |
5524********3191 |
00612S |
01/29/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
606305 |
01/29/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
387424 |
01/29/2024 |
| MCROY, TONYA |
8T-10642 |
5 |
53.00 |
4046********5279 |
029724 |
01/29/2024 |
| MODLIN, LANDON |
8T-202680 |
5 |
12.00 |
4327********7900 |
606327 |
01/29/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
029355 |
01/29/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
606334 |
01/29/2024 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
606335 |
01/29/2024 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
606349 |
01/29/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
606348 |
01/29/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********8874 |
509225 |
01/29/2024 |
| Perez, Marisol |
8T-203084 |
5 |
46.00 |
4737********9902 |
034292 |
01/29/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
606370 |
01/29/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02999R |
01/29/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2465 |
07577P |
01/29/2024 |
| RIEG, AMY |
8T-203077 |
9 |
84.00 |
4327********7372 |
606390 |
01/29/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
042824 |
01/29/2024 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
055253 |
01/29/2024 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
606414 |
01/29/2024 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8879 |
055253 |
01/29/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
07637P |
01/29/2024 |
| THOMAS, AVERY |
8T-202084 |
9 |
50.00 |
4003********6993 |
07631D |
01/29/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
07658B |
01/29/2024 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
606438 |
01/29/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
606459 |
01/29/2024 |
| TOWERS, NICOLE |
8T-203794 |
9 |
234.00 |
4602********9246 |
844724 |
01/29/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********6883 |
47475Z |
01/29/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
06812G |
01/29/2024 |
| WARREN, SANDRA |
8T-105932 |
5 |
684.00 |
5254********3462 |
15040Z |
01/29/2024 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
4327********1595 |
606474 |
01/29/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
084763 |
01/29/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
046437 |
01/29/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
114.00 |
4737********4811 |
072270 |
01/29/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
606524 |
01/29/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
029443 |
01/29/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********2024 |
606536 |
01/29/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4327********2286 |
606551 |
01/29/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
07797B |
01/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
153.00 |
| 17 |
MasterCard |
2127.00 |
| 65 |
Visa |
4049.47 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6413.47 |