Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
046769 |
02/14/2024 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
556420 |
02/14/2024 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
101224 |
02/14/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
74065Z |
02/14/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
06575D |
02/14/2024 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********8367 |
029725 |
02/14/2024 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
556494 |
02/14/2024 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
060021 |
02/14/2024 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
033779 |
02/14/2024 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********5133 |
131925 |
02/14/2024 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********8725 |
556558 |
02/14/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
556625 |
02/14/2024 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
556577 |
02/14/2024 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
200.00 |
4358********0988 |
051222 |
02/14/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
06720P |
02/14/2024 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
06708D |
02/14/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01451B |
02/14/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
819147 |
02/14/2024 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
071225 |
02/14/2024 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
556716 |
02/14/2024 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
7.00 |
4737********9240 |
015212 |
02/14/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
75.99 |
5166********6283 |
683126 |
02/14/2024 |
| GILLIS, TRENT |
8T-203440 |
3 |
42.00 |
4327********8115 |
556768 |
02/14/2024 |
| GUILFORD, JR |
8T-203436 |
3 |
118.00 |
5312********0771 |
131826 |
02/14/2024 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
179.00 |
5121********2292 |
01470P |
02/14/2024 |
| HERNANDEZ, AXEL |
8T-201426 |
3 |
37.00 |
4737********0128 |
064533 |
02/14/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H72515 |
02/14/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
556845 |
02/14/2024 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
071228 |
02/14/2024 |
| Hedrick, Nathaniel |
8T-202887 |
3 |
25.00 |
4147********2157 |
06868I |
02/14/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
07780D |
02/14/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
04754S |
02/14/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
06918G |
02/14/2024 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
122313 |
02/14/2024 |
| LEGGETT, TINA |
8T-10669 |
3 |
49.00 |
4020********5697 |
556971 |
02/14/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014255 |
02/14/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
85226P |
02/14/2024 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
001732 |
02/14/2024 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********2463 |
034176 |
02/14/2024 |
| MOORE, MARCIA |
8T-203465 |
3 |
129.00 |
4487********3863 |
071232 |
02/14/2024 |
| Mclawhorn, Lisa |
8T-203260 |
3 |
46.00 |
4334********1249 |
819276 |
02/14/2024 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
557142 |
02/14/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
557107 |
02/14/2024 |
| Ormond, Amy |
8T-203596 |
3 |
130.00 |
6011********4550 |
01419R |
02/14/2024 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
121221 |
02/14/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
034276 |
02/14/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
076674 |
02/14/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
034310 |
02/14/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
557199 |
02/14/2024 |
| SCALES, SALLIE |
8T-10145 |
3 |
29.00 |
5466********4574 |
07099Z |
02/14/2024 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
557250 |
02/14/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
071238 |
02/14/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
557267 |
02/14/2024 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
557369 |
02/14/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
071238 |
02/14/2024 |
| SURGUY, JOSHUA |
8T-203592 |
3 |
12.00 |
4737********6629 |
006942 |
02/14/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
071239 |
02/14/2024 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01404R |
02/14/2024 |
| Starkie, Tammy |
8T-104813 |
3 |
50.00 |
4121********8111 |
07209A |
02/14/2024 |
| Swanner, Joanna |
8T-203454 |
3 |
20.00 |
5463********8596 |
07217Z |
02/14/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
159.00 |
4179********8775 |
704121 |
02/14/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
208.00 |
4327********0780 |
557435 |
02/14/2024 |
| WALKER, BRANDY |
8T-10132 |
3 |
208.99 |
4118********2432 |
014569 |
02/14/2024 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
557443 |
02/14/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
557463 |
02/14/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
02940D |
02/14/2024 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********7894 |
071242 |
02/14/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
034504 |
02/14/2024 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4327********2671 |
557508 |
02/14/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
034526 |
02/14/2024 |
| Whittaker, Collin |
8T-203442 |
3 |
35.00 |
4487********0365 |
071244 |
02/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
786.99 |
| 52 |
Visa |
3371.49 |
| 2 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4417.48 |