02/21/2024
07:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MACON 8T-203459 4 25.00 5220********9897 085034 02/21/2024
ALTON, WILLIAM 8T-201940 4 29.00 5178********8929 033877 02/21/2024
ASBY, KADEN 8T-202042 4 25.00 5171********5573 07324Z 02/21/2024
AVERY, LUKE 8T-201776 4 25.00 4487********4195 070911 02/21/2024
Alligood, Erica 8T-203604 4 99.00 4108********1112 204871 02/21/2024
BALDREE, MISTY 8T-203890 4 20.00 5178********4719 07350P 02/21/2024
BARGELT, LISA 8T-203477 4 29.00 4003********2085 09194G 02/21/2024
BARNES, ROBERT 8T-203257 4 25.00 4334********4049 708554 02/21/2024
BELL, AMBERLY 8T-201248 4 30.00 4737********3870 040620 02/21/2024
BERNAL, SILVIA 8T-201494 4 37.00 4327********7713 619666 02/21/2024
BERRY, WYATT 8T-202677 4 12.00 4327********7339 619711 02/21/2024
BOUTWELL, COLLEEN 8T-202294 4 29.00 4733********0777 791469 02/21/2024
BOYD, ELIZABETH 8T-202695 4 221.00 4327********0902 619712 02/21/2024
BOYD, ELIZABETH 8T-202695 4 10.00 4327********0902 619728 02/21/2024
BROADWAY, JEFFREY 8T-202837 4 29.00 4327********4885 619732 02/21/2024
Boyd, James 8T-203585 4 65.00 4313********2312 09891C 02/21/2024
CHAVEZ, JESUS 8T-10064 4 42.00 4264********3189 03725C 02/21/2024
CHERRY, KRISTEN 8T-107444 4 20.00 5187********8122 07474Z 02/21/2024
CLARK, DONNA 8T-201359 4 52.00 4487********5776 070916 02/21/2024
CLARK, LISA 8T-200269 4 58.00 5524********2776 70129S 02/21/2024
COLTRAIN, KEVIN 8T-201840 4 56.00 4327********5495 619819 02/21/2024
CORCORAN, ALEXANDER 8T-203576 4 34.00 4430********0145 708806 02/21/2024
COVEY, BOBBY 8T-10667 4 45.00 5297********3623 034123 02/21/2024
COX, KYLE 8T-108192 4 119.00 5426********1626 021722 02/21/2024
DAPEDRA, KATIE 8T-203702 4 24.00 4000********4576 668038 02/21/2024
Dixon, Edward 8T-104709 4 40.00 4147********4746 07557D 02/21/2024
EVANS, BRYCE 8T-203038 4 25.00 4487********7781 070919 02/21/2024
Garcia-Phelps, Amanda 8T-203400 4 65.00 3792*******7000 100271 02/21/2024
HERNANDEZ, BRANDON 8T-201788 4 52.00 4737********3879 036462 02/21/2024
HUDNELL, HOLDEN 8T-201331 4 12.00 4046********9647 021986 02/21/2024
HUDNELL, WILLIAM 8T-201352 4 12.00 4046********9647 021806 02/21/2024
Julian, James 8T-104671 4 46.00 4313********2238 07908D 02/21/2024
KILBY, JEN 8T-203242 4 50.00 4020********4196 619948 02/21/2024
KNOPIC, JODI 8T-201292 4 119.00 4482********6043 034229 02/21/2024
LAGRISOLA, MCBRYAN 8T-10171 4 17.00 4737********2793 081220 02/21/2024
LAPP, ANDREW 8T-201466 4 134.00 4147********0159 07654D 02/21/2024
LAPP, NATHAN 8T-100896 4 99.00 4487********8576 070921 02/21/2024
LILLYWHITE, MITCH 8T-201537 4 40.00 4758********4243 021084 02/21/2024
LITTLE, CHRISTY 8T-000000009 4 216.00 4327********1902 619996 02/21/2024
MARTIN, JAMES 8T-104689 4 29.00 4737********2368 088734 02/21/2024
MCLENDON, CHRIS 8T-202481 4 29.00 3782*******5007 163465 02/21/2024
MCROY, SHELBY 8T-202508 4 41.50 4327********4345 620063 02/21/2024
MORALES, JEOVANY C 8T-201901 4 37.00 4327********7713 620057 02/21/2024
Marquez, Evan 8T-203420 4 25.00 4744********3083 190591 02/21/2024
Mitchell, Izaiah 8T-203232 4 25.00 5332********3887 FPP1WB 02/21/2024
Mohler, Charles 8T-203439 4 29.00 4366********5544 010505 02/21/2024
ONEAL, CRYSTAL 8T-10084 4 49.00 4020********4970 620090 02/21/2024
ONEAL, KANYAH 8T-200331 4 12.00 4737********8647 047899 02/21/2024
Oneal, Steve 8T-203856 4 85.00 4020********8547 620145 02/21/2024
PAUL, RYLAN 8T-203278 4 25.00 4327********4643 620137 02/21/2024
PAYNE, JARRYN 8T-203489 4 12.00 4403********6715 871504 02/21/2024
PEREZ, JUAN 8T-10120 4 58.00 5348********0260 110093 02/21/2024
PFAHLER, VICKIE 8T-201457 4 46.00 5524********6071 03099S 02/21/2024
Phelps, John 8T-203403 4 65.00 3792*******7000 166122 02/21/2024
RAMIREZ PALACIO, ADRIANA 8T-201557 4 29.00 4487********0949 070928 02/21/2024
RANDALL, JERON 8T-203253 4 29.00 4327********5300 620219 02/21/2024
REAMES, EMILY 8T-203431 4 29.00 3767*******4029 127001 02/21/2024
RESENDIZ, ANGEL 8T-104674 4 12.00 4737********1985 087392 02/21/2024
ROMERO, MANUEL 8T-201763 4 37.00 4327********2951 620253 02/21/2024
RUSS, CHRISTOPHER 8T-203176 4 46.00 4147********8196 07891D 02/21/2024
Radcliffe, Macy 8T-10707 4 3.00 4046********4693 021237 02/21/2024
Rawls, Megan 8T-203248 4 25.00 4327********6849 620316 02/21/2024
SCIALDONE, SANDY 8T-202954 4 84.99 4634********2400 081029 02/21/2024
SHARRON, KELLY 8T-201460 4 20.00 4334********1611 708742 02/21/2024
SILVERTHORNE, DYLAN 8T-201282 4 12.00 3795*******1000 148639 02/21/2024
SINGLETON, STEVEN 8T-107837 4 27.43 4327********3842 620337 02/21/2024
STATEN, CLARENCE 8T-10160 4 32.00 4327********6921 620362 02/21/2024
Selby, Roy 8T-203437 4 46.00 4327********7202 620360 02/21/2024
TAYLOR, KELLY 8T-201527 4 61.00 4147********1389 07951D 02/21/2024
TELLEZ, COBY 8T-203128 4 25.00 4737********4913 065916 02/21/2024
TETTERTON, ERIC 8T-10168 4 25.00 3797*******2009 100610 02/21/2024
TREJO, FELICIANO 8T-202982 4 12.00 4334********5547 708763 02/21/2024
TYSON, SARAH 8T-104692 4 29.00 4327********3544 620460 02/21/2024
VOLIVA, ROBERT 8T-A02954 4 50.00 4327********6057 620439 02/21/2024
Vega, Candy 8T-203792 4 25.00 4737********1914 005201 02/21/2024
WAHAB, RONALD 8T-203187 4 37.00 5524********0712 04666S 02/21/2024
WARREN, JARET 8T-106196 4 42.00 4327********5789 620509 02/21/2024
WATERS, JOSHUA 8T-108572 4 62.00 4046********4712 021442 02/21/2024
WAY, AVERY 8T-201448 4 40.00 4758********4243 021629 02/21/2024
WHITE, MARTHA 8T-104104 4 119.00 5213********2483 02122Y 02/21/2024
WHITFORD, RYAN 8T-201576 4 569.00 4912********8960 708804 02/21/2024
WINSLOW, JON 8T-203469 4 179.00 4327********3278 620538 02/21/2024
WOOD, STEVE 8T-202103 4 141.00 4100********8947 63279D 02/21/2024
WORSLEY, JENNIFER 8T-203193 4 20.00 4046********1354 021771 02/21/2024
Yoder, Jessica 8T-203512 4 29.00 4327********7906 620596 02/21/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 225.00
13 MasterCard 626.00
66 Visa 3700.92
0 Discover 0.00
0 Other 0.00
     
    4551.92