Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********5607 |
022908 |
02/01/2024 |
| ADAMIK, KERRY |
8T-203196 |
1 |
20.00 |
4400********4998 |
06763D |
02/01/2024 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
08117S |
02/01/2024 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
02675D |
02/01/2024 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
787030 |
02/01/2024 |
| Allen, Jakob |
8T-203216 |
1 |
25.00 |
4737********4691 |
070777 |
02/01/2024 |
| Ange, Ryan |
8T-203902 |
1 |
25.00 |
4661********4290 |
015925 |
02/01/2024 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
01070M |
02/01/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
243.00 |
5213********8155 |
00196P |
02/01/2024 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
787048 |
02/01/2024 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
91896Z |
02/01/2024 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5930 |
02764D |
02/01/2024 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
46.00 |
4334********5333 |
716809 |
02/01/2024 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
02777B |
02/01/2024 |
| Braxton, Shannon |
8T-203478 |
1 |
119.00 |
4327********6593 |
787078 |
02/01/2024 |
| CAHOON, ALYSSA |
8T-202898 |
1 |
50.00 |
4425********1057 |
797876 |
02/01/2024 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
04015D |
02/01/2024 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
021190 |
02/01/2024 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001110 |
02/01/2024 |
| CATHEY, ANDREW |
8T-201502 |
1 |
39.00 |
4327********1815 |
787093 |
02/01/2024 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
035985 |
02/01/2024 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
175574 |
02/01/2024 |
| COOPER, KIM |
8T-202829 |
1 |
29.00 |
3722*******1006 |
109735 |
02/01/2024 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6135 |
04082C |
02/01/2024 |
| CRISP, HAYDEN |
8T-203095 |
1 |
25.00 |
4327********8014 |
787111 |
02/01/2024 |
| Calderone, Kimberly |
8T-203202 |
1 |
46.00 |
4737********4691 |
018070 |
02/01/2024 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
035803 |
02/01/2024 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
787124 |
02/01/2024 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
04126D |
02/01/2024 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
035804 |
02/01/2024 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
787145 |
02/01/2024 |
| DE LA CRUZ, ANGELICA |
8T-203598 |
1 |
142.00 |
4737********1959 |
007931 |
02/01/2024 |
| DIAZ, VIRGILIO |
8T-201701 |
1 |
12.00 |
5362********1919 |
00117Z |
02/01/2024 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
04173B |
02/01/2024 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
003193 |
02/01/2024 |
| EBRON, LADONNA |
8T-10130 |
1 |
76.00 |
5332********7247 |
CSBTON |
02/01/2024 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
787175 |
02/01/2024 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001193 |
02/01/2024 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
035807 |
02/01/2024 |
| Eakes, Cruz |
8T-203245 |
1 |
46.00 |
5122********4179 |
32377Z |
02/01/2024 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
035807 |
02/01/2024 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
129301 |
02/01/2024 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
016320 |
02/01/2024 |
| FOLK, DANIEL |
8T-10198 |
1 |
56.00 |
4737********3871 |
020772 |
02/01/2024 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
035687 |
02/01/2024 |
| GABRIEL CANO, ROGELIO |
8T-203233 |
1 |
25.00 |
4737********1319 |
051291 |
02/01/2024 |
| GABRIEL, MIGUEL |
8T-202856 |
1 |
20.00 |
4737********7629 |
047377 |
02/01/2024 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********4690 |
787212 |
02/01/2024 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
787218 |
02/01/2024 |
| GREER, LINDA |
8T-202854 |
1 |
29.00 |
4744********5422 |
165784 |
02/01/2024 |
| Garcia, Yazmin |
8T-203061 |
1 |
65.00 |
6011********9365 |
00192R |
02/01/2024 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
007961 |
02/01/2024 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
035740 |
02/01/2024 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
104342 |
02/01/2024 |
| HARRIS, GERALD |
8T-202946 |
1 |
20.00 |
4737********5568 |
056380 |
02/01/2024 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
787281 |
02/01/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
015383 |
02/01/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
185189 |
02/01/2024 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
103977 |
02/01/2024 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
035815 |
02/01/2024 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
016599 |
02/01/2024 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
04469D |
02/01/2024 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4327********9790 |
787296 |
02/01/2024 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
07971D |
02/01/2024 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
321978 |
02/01/2024 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
128846 |
02/01/2024 |
| Hernandez, Claudia |
8T-203404 |
1 |
65.00 |
4737********1611 |
056005 |
02/01/2024 |
| Hernandez, Claudio |
8T-203453 |
1 |
65.00 |
4737********1611 |
056005 |
02/01/2024 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
787324 |
02/01/2024 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
04552A |
02/01/2024 |
| JENNETTE, JUSTUS |
8T-104712 |
1 |
25.00 |
4327********5656 |
787333 |
02/01/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
02272D |
02/01/2024 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
04582D |
02/01/2024 |
| JONES, TIFFANY |
8T-10140 |
1 |
3.00 |
4985********9617 |
082434 |
02/01/2024 |
| Joyner, Megan |
8T-203893 |
1 |
129.00 |
5424********9723 |
98874P |
02/01/2024 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
787350 |
02/01/2024 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
155483 |
02/01/2024 |
| Karlin, Samuel |
8T-203293 |
1 |
20.00 |
4400********0559 |
07548D |
02/01/2024 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
60799Z |
02/01/2024 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
159.00 |
4046********6994 |
001210 |
02/01/2024 |
| LILLEY, CARA |
8T-105459 |
1 |
159.00 |
4147********3592 |
04662D |
02/01/2024 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
093815 |
02/01/2024 |
| LOPEZ, MICHEAL |
8T-104808 |
1 |
25.00 |
4737********0224 |
074999 |
02/01/2024 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********4288 |
001220 |
02/01/2024 |
| Linton, Laney |
8T-203265 |
1 |
25.00 |
4327********5102 |
787380 |
02/01/2024 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
787374 |
02/01/2024 |
| MATA, JOYNER |
8T-201879 |
1 |
49.00 |
4327********0114 |
787388 |
02/01/2024 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
192090 |
02/01/2024 |
| MAYO, KIMBERLY |
8T-203060 |
1 |
29.00 |
4334********4035 |
716894 |
02/01/2024 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
1 |
10.00 |
4327********4449 |
787392 |
02/01/2024 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
04770D |
02/01/2024 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8741 |
099264 |
02/01/2024 |
| MOORE, JAMES |
8T-203423 |
1 |
29.99 |
5189********9764 |
00750Z |
02/01/2024 |
| MORALES, MAYREN |
8T-10131 |
1 |
80.00 |
4737********7395 |
024466 |
02/01/2024 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
024421 |
02/01/2024 |
| NELSON, JEFFREY |
8T-203297 |
1 |
65.00 |
4147********1529 |
04835D |
02/01/2024 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
49.00 |
5291********2250 |
04823P |
02/01/2024 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
787426 |
02/01/2024 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
787433 |
02/01/2024 |
| Oldham, Donna |
8T-202804 |
1 |
29.00 |
4418********2391 |
703194 |
02/01/2024 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
04853D |
02/01/2024 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
787442 |
02/01/2024 |
| PEREZ, KENNETH |
8T-10682 |
1 |
37.00 |
4327********0980 |
787445 |
02/01/2024 |
| PERRY, CARL |
8T-10000 |
1 |
348.00 |
4744********2919 |
115287 |
02/01/2024 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
787449 |
02/01/2024 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
787460 |
02/01/2024 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
37.00 |
5312********1548 |
135383 |
02/01/2024 |
| ROWE, TERESA |
8T-201355 |
1 |
169.00 |
4147********4403 |
04937D |
02/01/2024 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
036000 |
02/01/2024 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
787476 |
02/01/2024 |
| SAWYER, GAVIN |
8T-203219 |
1 |
25.00 |
5293********1750 |
036021 |
02/01/2024 |
| SAWYER, SAMANTHA |
8T-202810 |
1 |
22.00 |
4327********0617 |
787495 |
02/01/2024 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
035832 |
02/01/2024 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
144.00 |
4147********2140 |
04980D |
02/01/2024 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********7683 |
139721 |
02/01/2024 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
787503 |
02/01/2024 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
787511 |
02/01/2024 |
| SMITH, VIRGINIA |
8T-203494 |
1 |
41.00 |
4744********2986 |
155287 |
02/01/2024 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********8296 |
07040D |
02/01/2024 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********8296 |
02795D |
02/01/2024 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001784 |
02/01/2024 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
036064 |
02/01/2024 |
| Shinton, Susan |
8T-203524 |
1 |
29.00 |
4147********8778 |
05067A |
02/01/2024 |
| Smith, Stuart |
8T-203498 |
1 |
29.00 |
4744********2986 |
135383 |
02/01/2024 |
| TAYLOR, JAMES |
8T-203082 |
1 |
25.00 |
5206********9320 |
70528Z |
02/01/2024 |
| TERRY, SPENCER |
8T-202920 |
1 |
224.00 |
4327********8742 |
787539 |
02/01/2024 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
053247 |
02/01/2024 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
042197 |
02/01/2024 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
105581 |
02/01/2024 |
| VAN STAALDUINEN, COLIN |
8T-201928 |
1 |
46.00 |
3722*******2016 |
146253 |
02/01/2024 |
| VAN STAALDUINEN, SARAH |
8T-201934 |
1 |
46.00 |
3722*******2016 |
163818 |
02/01/2024 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
05591G |
02/01/2024 |
| VILLANUEVA, JERRY |
8T-203283 |
1 |
25.00 |
4737********7109 |
001851 |
02/01/2024 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
787569 |
02/01/2024 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00106Y |
02/01/2024 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
787582 |
02/01/2024 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
787587 |
02/01/2024 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5524********9937 |
30108Z |
02/01/2024 |
| Whitley, Grace |
8T-203446 |
1 |
29.00 |
5524********4171 |
05224Z |
02/01/2024 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
787593 |
02/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
037832 |
02/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
074707 |
02/01/2024 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
037832 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
574.00 |
| 23 |
MasterCard |
1902.48 |
| 111 |
Visa |
6434.93 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8976.41 |