Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
07713S |
03/28/2024 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5178********3870 |
07726P |
03/28/2024 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
064257 |
03/28/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
028228 |
03/28/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
07747D |
03/28/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02835P |
03/28/2024 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
938861 |
03/28/2024 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4327********7618 |
938843 |
03/28/2024 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
174421 |
03/28/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
050792 |
03/28/2024 |
| Baynor, Braxton |
8T-203471 |
5 |
65.00 |
4327********7639 |
938911 |
03/28/2024 |
| Bess, Caleb |
8T-203779 |
5 |
25.00 |
4046********5279 |
028303 |
03/28/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
09053A |
03/28/2024 |
| COX, BERNARD |
8T-10143 |
5 |
29.00 |
4334********6222 |
017933 |
03/28/2024 |
| Contreras, Manuel |
8T-203284 |
5 |
89.00 |
4737********1919 |
034798 |
03/28/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
144.00 |
4147********5507 |
09056D |
03/28/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
70.00 |
4327********4500 |
939031 |
03/28/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
939027 |
03/28/2024 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
074303 |
03/28/2024 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
064303 |
03/28/2024 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
09118D |
03/28/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
050893 |
03/28/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********7322 |
064304 |
03/28/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
025302 |
03/28/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
939145 |
03/28/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
058270 |
03/28/2024 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
146873 |
03/28/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
124433 |
03/28/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
939193 |
03/28/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
02098S |
03/28/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
018009 |
03/28/2024 |
| MCROY, TONYA |
8T-10642 |
5 |
53.00 |
4046********5279 |
028723 |
03/28/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
939258 |
03/28/2024 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
939267 |
03/28/2024 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
939283 |
03/28/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
939320 |
03/28/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
608234 |
03/28/2024 |
| Perez, Marisol |
8T-203084 |
5 |
46.00 |
4737********9902 |
014296 |
03/28/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
939359 |
03/28/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2465 |
09319P |
03/28/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
080042 |
03/28/2024 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
064310 |
03/28/2024 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
939420 |
03/28/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
939450 |
03/28/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********6883 |
17485Z |
03/28/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
684.00 |
5254********3462 |
48562Z |
03/28/2024 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
94.00 |
4327********1595 |
939475 |
03/28/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
063453 |
03/28/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
063453 |
03/28/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
939519 |
03/28/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028048 |
03/28/2024 |
| WOLF, CADEN |
8T-201851 |
5 |
79.00 |
4130********5922 |
091657 |
03/28/2024 |
| WOLF, KELLI |
8T-202953 |
5 |
35.00 |
4130********5922 |
091654 |
03/28/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********2024 |
939562 |
03/28/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4046********7533 |
028248 |
03/28/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
09469Z |
03/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 10 |
MasterCard |
1399.00 |
| 45 |
Visa |
2529.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4027.98 |