Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
073226 |
03/21/2024 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
5178********8929 |
059624 |
03/21/2024 |
| ASBY, CODY |
8T-202985 |
4 |
29.00 |
4020********8955 |
762112 |
03/21/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
04312Z |
03/21/2024 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********4195 |
062810 |
03/21/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********2085 |
06404G |
03/21/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
042373 |
03/21/2024 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********3870 |
019141 |
03/21/2024 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7713 |
762162 |
03/21/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
762184 |
03/21/2024 |
| BLACKMON, AMANDA |
8T-203491 |
4 |
56.00 |
4152********9425 |
071943 |
03/21/2024 |
| BOUTWELL, COLLEEN |
8T-202294 |
4 |
29.00 |
4733********0777 |
510910 |
03/21/2024 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
201.00 |
4327********0902 |
762193 |
03/21/2024 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
762216 |
03/21/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4327********4885 |
762225 |
03/21/2024 |
| Boone, Deanna |
8T-203844 |
4 |
50.00 |
4020********6844 |
762243 |
03/21/2024 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
03728C |
03/21/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
04107C |
03/21/2024 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
04459Z |
03/21/2024 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
062815 |
03/21/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60128S |
03/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
762293 |
03/21/2024 |
| CORCORAN, ALEXANDER |
8T-203576 |
4 |
34.00 |
4430********0145 |
352994 |
03/21/2024 |
| COVEY, BOBBY |
8T-10667 |
4 |
45.00 |
5297********3623 |
059805 |
03/21/2024 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********1626 |
021423 |
03/21/2024 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
067650 |
03/21/2024 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
822044 |
03/21/2024 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
04542D |
03/21/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
062818 |
03/21/2024 |
| Garcia-Phelps, Amanda |
8T-203400 |
4 |
65.00 |
3792*******7000 |
187342 |
03/21/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
012617 |
03/21/2024 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021595 |
03/21/2024 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021310 |
03/21/2024 |
| JULIAN, JAMES |
8T-104671 |
4 |
46.00 |
4313********2238 |
02013D |
03/21/2024 |
| Jenkins, Jeremiah |
8T-10147 |
4 |
51.00 |
4737********5318 |
031839 |
03/21/2024 |
| KILBY, JEN |
8T-203242 |
4 |
50.00 |
4020********4196 |
762420 |
03/21/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
04645D |
03/21/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
062820 |
03/21/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021332 |
03/21/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
119.00 |
4327********1902 |
762501 |
03/21/2024 |
| LOPEZ, ELI |
8T-201690 |
4 |
25.00 |
4682********7565 |
994681 |
03/21/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
097195 |
03/21/2024 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
762541 |
03/21/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
762552 |
03/21/2024 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
37.00 |
4327********7713 |
762550 |
03/21/2024 |
| Marquez, Evan |
8T-203420 |
4 |
25.00 |
4744********3083 |
182586 |
03/21/2024 |
| Mitchell, Izaiah |
8T-203232 |
4 |
25.00 |
5332********3887 |
JLQDX1 |
03/21/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
009352 |
03/21/2024 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
762590 |
03/21/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
030502 |
03/21/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
762604 |
03/21/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
25.00 |
4327********4643 |
762623 |
03/21/2024 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
186842 |
03/21/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
112284 |
03/21/2024 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
46.00 |
5524********6071 |
00094S |
03/21/2024 |
| Phelps, John |
8T-203403 |
4 |
65.00 |
3792*******7000 |
188584 |
03/21/2024 |
| RAMIREZ PALACIO, ADRIANA |
8T-201557 |
4 |
29.00 |
4487********0949 |
062827 |
03/21/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
762684 |
03/21/2024 |
| REAMES, EMILY |
8T-203431 |
4 |
29.00 |
3767*******4029 |
149954 |
03/21/2024 |
| RESENDIZ, ANGEL |
8T-104674 |
4 |
12.00 |
4737********1985 |
023824 |
03/21/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
762732 |
03/21/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
04846D |
03/21/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021771 |
03/21/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
762748 |
03/21/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
84.99 |
4634********2400 |
064942 |
03/21/2024 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
042528 |
03/21/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
139741 |
03/21/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
762784 |
03/21/2024 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********6921 |
762812 |
03/21/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
04924D |
03/21/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
028950 |
03/21/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
140893 |
03/21/2024 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********5547 |
042552 |
03/21/2024 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
763843 |
03/21/2024 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
763849 |
03/21/2024 |
| VOSBURGH, RICHARD |
8T-203492 |
4 |
40.00 |
5524********5722 |
60128S |
03/21/2024 |
| Vega, Candy |
8T-203792 |
4 |
25.00 |
4737********1914 |
016868 |
03/21/2024 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********0712 |
00836S |
03/21/2024 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
763941 |
03/21/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
021195 |
03/21/2024 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021849 |
03/21/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02106Y |
03/21/2024 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
042807 |
03/21/2024 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
763971 |
03/21/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
141.00 |
4100********8947 |
28401D |
03/21/2024 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4046********1354 |
021982 |
03/21/2024 |
| YODER, JESSICA |
8T-203512 |
4 |
41.00 |
4327********7906 |
764004 |
03/21/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.00 |
| 13 |
MasterCard |
613.00 |
| 69 |
Visa |
3535.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4344.92 |