02/07/2024
07:47:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLARD, STEPHEN 8T-10705 2 68.00 4661********7428 056690 02/07/2024
ALLEN, SPENCER 8T-202596 2 12.00 5528********0339 04383G 02/07/2024
ARMSTRONG, CHRISTOPHER 8T-201371 2 22.00 4487********4190 073146 02/07/2024
ASH, MIKE 8T-203508 2 30.00 5524********7561 04378Z 02/07/2024
AYERS, KRISTA 8T-108602 2 29.00 4400********4158 06860D 02/07/2024
BAKER, BJ 8T-106560 2 50.00 4453********3664 007106 02/07/2024
BELL, SUSAN 8T-202922 2 29.00 4425********0963 071593 02/07/2024
CAMPOS, FLORICELA 8T-201206 2 42.00 5312********6301 123010 02/07/2024
CANNADAY, STEVE 8T-10714 2 3.00 4020********8441 896703 02/07/2024
CORCORAN, NIKI 8T-203722 2 56.00 4430********0145 465627 02/07/2024
COUNCIL, JACOB 8T-202830 2 12.00 4327********0372 896750 02/07/2024
CRISP, KELLY 8T-201316 2 59.00 5218********1142 54164Z 02/07/2024
CULLIPHER, DAVID 8T-10298 2 40.00 4147********4222 04489D 02/07/2024
Clark, David 8T-10125 2 3.00 5392********8364 04515Z 02/07/2024
Clark, Sheri 8T-10660 2 3.00 5392********8364 04529Z 02/07/2024
DANIELS, FREEMAN 8T-10635 2 3.00 4430********8301 546527 02/07/2024
DAVENPORT, MISTY 8T-201389 2 41.50 4327********9512 896828 02/07/2024
DAVIS, JENNIFER 8T-200344 2 42.00 5243********9852 00736B 02/07/2024
DAY, MANDI 8T-108409 2 37.00 5140********1380 04565Z 02/07/2024
DOMINGUEZ, GAVINO DOMINGUE 8T-104682 2 49.00 4465********4232 007166 02/07/2024
Darar, Nur 8T-203039 2 46.00 4147********1639 04576D 02/07/2024
Duncan, Laura 8T-203100 2 20.00 4327********8131 896872 02/07/2024
GIBBS, HEATHER 8T-201778 2 20.00 4327********3928 896889 02/07/2024
HADDOCK, MADISON 8T-203617 2 109.00 4147********3543 04609D 02/07/2024
HALE, LOGAN 8T-201752 2 12.00 4634********4664 057656 02/07/2024
HALE, SAVANNAH 8T-201959 2 12.00 4634********4664 008050 02/07/2024
HERNANDEZ, CARLOS 8T-202277 2 20.00 4737********4275 026442 02/07/2024
HERNANDEZ, LUIS 8T-108102 2 98.00 4400********8120 03510D 02/07/2024
JARDINEZ PEREZ, HEVER 8T-201627 2 25.00 4355********2175 073155 02/07/2024
LOCKERMAN, AMY 8T-201585 2 20.00 4737********6936 037388 02/07/2024
LOPEZ, DAYAN 8T-201638 2 25.00 4737********6711 098935 02/07/2024
MAHOWALD, SAMUEL 8T-10657 2 49.00 4305********8764 562320 02/07/2024
MARQUEZ, FERNANDO 8T-203901 2 42.00 4744********3083 133610 02/07/2024
MARTIN, JAMES 8T-202912 2 40.00 4733********2574 392413 02/07/2024
MARTIN, MICHAEL 8T-203455 2 29.00 4400********4158 02360D 02/07/2024
MARTINEZ, LAKEIA 8T-203824 2 25.00 4031********1398 891232 02/07/2024
MCNEILL, DAN 8T-A03966 2 37.00 4147********4426 04721D 02/07/2024
MEXIA ELENES, CRYSTIAN 8T-203011 2 22.00 4487********0949 073158 02/07/2024
MIRANDA-PEREZ, MICHAEL 8T-203855 2 20.00 4737********5336 081961 02/07/2024
MIZELLE, SARAH 8T-102631 2 20.00 4147********6155 04788C 02/07/2024
Miller, Ryan 8T-203079 2 46.00 4147********0253 04753D 02/07/2024
Mixon, Cade 8T-104704 2 390.00 4327********1479 897102 02/07/2024
NESBITT, SUE 8T-107778 2 37.00 4122********8677 897117 02/07/2024
OWENS, CHARITY 8T-200276 2 30.00 4327********1580 897152 02/07/2024
PATTON, JULIE 8T-108533 2 42.00 4744********2858 123211 02/07/2024
PIPPIN, BETH 8T-104600 2 164.00 4266********7776 06018D 02/07/2024
Patterson, Caroline 8T-104703 2 85.00 4430********3044 338764 02/07/2024
Plantz, Landon 8T-203865 2 46.00 4000********2787 121811 02/07/2024
SKILLEN, ROBIM 8T-200391 2 30.00 5312********4250 153025 02/07/2024
SMITH, CHARLES 8T-102501 2 29.00 4000********3275 512974 02/07/2024
SMITH, SANDRA 8T-203433 2 29.00 4000********3275 747650 02/07/2024
SONNIE, ALEX 8T-104681 2 29.00 4000********6478 863811 02/07/2024
STORY, JERRY 8T-203140 2 42.00 4741********8320 095896 02/07/2024
SULLIVAN, MACON 8T-200379 2 50.00 4327********0351 897348 02/07/2024
Seagle, Connie 8T-203153 2 30.00 4118********7525 007231 02/07/2024
Sebald, Hillary 8T-203246 2 129.00 4147********2508 06132D 02/07/2024
Smith, Miranda 8T-203275 2 25.00 4487********3893 073205 02/07/2024
TAYLOR, RENEE 8T-108765 2 27.00 4020********4387 897360 02/07/2024
TOPPIN, RON 8T-108563 2 22.00 4737********8828 011650 02/07/2024
TYNDALL, ROBERT 8T-10585 2 38.00 4737********4343 080748 02/07/2024
WHITEHEAD, EMILY 8T-200248 2 52.00 5424********3028 67105B 02/07/2024
WILDER, WILLIAM 8T-201120 2 12.00 3717*******2022 176970 02/07/2024
WILLIAMS, CYNTHIA 8T-11100 2 20.00 4737********9392 008573 02/07/2024
WINSLOW, JON 8T-203469 2 42.00 4327********3278 897494 02/07/2024
WOOLARD, FRED 8T-202338 2 29.00 5178********2350 06227P 02/07/2024
WOOLARD, JANET 8T-201200 2 41.00 5524********9937 70702Z 02/07/2024
WYATT, MICHELLE 8T-201143 2 81.00 4616********5350 06253A 02/07/2024
Woolard, Jeffry 8T-104697 2 46.00 4737********1961 061762 02/07/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.00
12 MasterCard 380.00
55 Visa 2572.50
0 Discover 0.00
0 Other 0.00
     
    2964.50