Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********5607 |
096541 |
04/01/2024 |
| ADAMIK, KERRY |
8T-203196 |
1 |
20.00 |
4400********4998 |
00388D |
04/01/2024 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
04334S |
04/01/2024 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
06499D |
04/01/2024 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
686415 |
04/01/2024 |
| Ange, Ryan |
8T-203902 |
1 |
25.00 |
4661********4290 |
075862 |
04/01/2024 |
| Angeles, Vanis |
8T-203553 |
1 |
25.00 |
5312********6301 |
144753 |
04/01/2024 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
08690M |
04/01/2024 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
06542D |
04/01/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
228.00 |
5213********8155 |
00199P |
04/01/2024 |
| BENSTON, WAYNE |
8T-203633 |
1 |
71.00 |
4311********8073 |
001591 |
04/01/2024 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
686486 |
04/01/2024 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
79773Z |
04/01/2024 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
06596D |
04/01/2024 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
46.00 |
4334********5333 |
565747 |
04/01/2024 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
686557 |
04/01/2024 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
06609Z |
04/01/2024 |
| Booner, Warren |
8T-203624 |
1 |
22.00 |
4147********1625 |
06641D |
04/01/2024 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
80898B |
04/01/2024 |
| CAHOON, ALYSSA |
8T-202898 |
1 |
50.00 |
4425********1057 |
552709 |
04/01/2024 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
06645D |
04/01/2024 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
014099 |
04/01/2024 |
| CARTER, MATTHEW |
8T-201965 |
1 |
25.00 |
4020********3951 |
686607 |
04/01/2024 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001080 |
04/01/2024 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
114152 |
04/01/2024 |
| COOPER, KIM |
8T-202829 |
1 |
29.00 |
3722*******1006 |
105687 |
04/01/2024 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********4137 |
06723C |
04/01/2024 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
686664 |
04/01/2024 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
064557 |
04/01/2024 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
686681 |
04/01/2024 |
| Cherry, Cindy |
8T-203872 |
1 |
149.00 |
5291********6688 |
06758Z |
04/01/2024 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
06741D |
04/01/2024 |
| Curtis, Keenan |
8T-203458 |
1 |
25.00 |
4179********6904 |
601054 |
04/01/2024 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
686715 |
04/01/2024 |
| DE LA CRUZ, ANGELICA |
8T-203598 |
1 |
142.00 |
4737********1959 |
093858 |
04/01/2024 |
| DIAZ, VIRGILIO |
8T-201701 |
1 |
12.00 |
5362********1919 |
00138Z |
04/01/2024 |
| DONALDSON, CHASE |
8T-201679 |
1 |
46.00 |
4599********3152 |
942759 |
04/01/2024 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
06798B |
04/01/2024 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
046092 |
04/01/2024 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
KNQ3ZT |
04/01/2024 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
686802 |
04/01/2024 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001424 |
04/01/2024 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
064601 |
04/01/2024 |
| Eakes, Cruz |
8T-203245 |
1 |
46.00 |
5122********4179 |
35798Z |
04/01/2024 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
064602 |
04/01/2024 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
08059D |
04/01/2024 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
161215 |
04/01/2024 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
077498 |
04/01/2024 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
064852 |
04/01/2024 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
032208 |
04/01/2024 |
| GABRIEL, MIGUEL |
8T-202856 |
1 |
20.00 |
4737********7629 |
098721 |
04/01/2024 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********4690 |
686964 |
04/01/2024 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
686992 |
04/01/2024 |
| GREER, LINDA |
8T-202854 |
1 |
29.00 |
4744********5422 |
114767 |
04/01/2024 |
| Garcia, Yazmin |
8T-203061 |
1 |
65.00 |
6011********9365 |
00136R |
04/01/2024 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
034287 |
04/01/2024 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
032332 |
04/01/2024 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
182843 |
04/01/2024 |
| HARRIS, GERALD |
8T-202946 |
1 |
20.00 |
4737********5568 |
004164 |
04/01/2024 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
687069 |
04/01/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
065776 |
04/01/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
144167 |
04/01/2024 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
165137 |
04/01/2024 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
064609 |
04/01/2024 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
007288 |
04/01/2024 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
08310D |
04/01/2024 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4327********9790 |
687137 |
04/01/2024 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
03268D |
04/01/2024 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
791808 |
04/01/2024 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
111987 |
04/01/2024 |
| Hernandez, Claudia |
8T-203404 |
1 |
65.00 |
4737********1611 |
069186 |
04/01/2024 |
| Hernandez, Claudio |
8T-203453 |
1 |
65.00 |
4737********1611 |
069186 |
04/01/2024 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
687199 |
04/01/2024 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
08359A |
04/01/2024 |
| JENNETTE, JUSTUS |
8T-104712 |
1 |
25.00 |
4327********5656 |
687197 |
04/01/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
57.00 |
4400********3892 |
09763D |
04/01/2024 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
08387D |
04/01/2024 |
| Jones, Richard |
8T-203699 |
1 |
29.00 |
4072********6442 |
001728 |
04/01/2024 |
| Joyner, Megan |
8T-203893 |
1 |
129.00 |
5424********9723 |
96286P |
04/01/2024 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
687245 |
04/01/2024 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
184963 |
04/01/2024 |
| Karlin, Samuel |
8T-203293 |
1 |
20.00 |
4400********0559 |
00552D |
04/01/2024 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
48948Z |
04/01/2024 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
159.00 |
4046********6994 |
001073 |
04/01/2024 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
08458D |
04/01/2024 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
096505 |
04/01/2024 |
| LOPEZ, MICHEAL |
8T-104808 |
1 |
25.00 |
4737********0224 |
075412 |
04/01/2024 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********6294 |
001941 |
04/01/2024 |
| Lane, Zachary |
8T-203582 |
1 |
29.00 |
4366********4927 |
001935 |
04/01/2024 |
| Lilley, Amanda |
8T-203613 |
1 |
30.00 |
5368********9803 |
00146P |
04/01/2024 |
| Linton, Laney |
8T-203265 |
1 |
25.00 |
4327********5102 |
687354 |
04/01/2024 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
687381 |
04/01/2024 |
| MATA, JOYNER |
8T-201879 |
1 |
49.00 |
4327********0114 |
687385 |
04/01/2024 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
129868 |
04/01/2024 |
| MAYO, KIMBERLY |
8T-203060 |
1 |
29.00 |
4334********4035 |
566025 |
04/01/2024 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
032665 |
04/01/2024 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
1 |
10.00 |
4327********4449 |
687464 |
04/01/2024 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
08555D |
04/01/2024 |
| MILLS, JERRI |
8T-104699 |
1 |
10.00 |
4000********9205 |
159523 |
04/01/2024 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8741 |
091612 |
04/01/2024 |
| MOORE, JAMES |
8T-203423 |
1 |
29.99 |
5189********9764 |
00970Z |
04/01/2024 |
| MORALES, MAYREN |
8T-10131 |
1 |
80.00 |
4737********7395 |
090556 |
04/01/2024 |
| Makepeace, Evan |
8T-203603 |
1 |
25.00 |
4489********8347 |
001100 |
04/01/2024 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
008938 |
04/01/2024 |
| NELSON, JEFFREY |
8T-203297 |
1 |
65.00 |
4147********1529 |
08656D |
04/01/2024 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
687552 |
04/01/2024 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
687537 |
04/01/2024 |
| Oldham, Donna |
8T-202804 |
1 |
29.00 |
4418********2391 |
204348 |
04/01/2024 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
08676D |
04/01/2024 |
| PEELE, G |
8T-203810 |
1 |
29.00 |
4121********1142 |
001346 |
04/01/2024 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
687579 |
04/01/2024 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
687588 |
04/01/2024 |
| PEREZ, KENNETH |
8T-10682 |
1 |
37.00 |
4327********0980 |
687596 |
04/01/2024 |
| PERRY, CARL |
8T-10000 |
1 |
318.00 |
4744********2919 |
134469 |
04/01/2024 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
687623 |
04/01/2024 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
687625 |
04/01/2024 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
08743D |
04/01/2024 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
032877 |
04/01/2024 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
687686 |
04/01/2024 |
| SAWYER, GAVIN |
8T-203219 |
1 |
25.00 |
5293********1750 |
032889 |
04/01/2024 |
| SAWYER, SAMANTHA |
8T-202810 |
1 |
22.00 |
4327********0617 |
687705 |
04/01/2024 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
064626 |
04/01/2024 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
08811D |
04/01/2024 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********7683 |
877837 |
04/01/2024 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
687764 |
04/01/2024 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
687791 |
04/01/2024 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********8296 |
02871D |
04/01/2024 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********8296 |
01739D |
04/01/2024 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001513 |
04/01/2024 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
032997 |
04/01/2024 |
| TAYLOR, JAMES |
8T-203082 |
1 |
25.00 |
5206********9320 |
88360Z |
04/01/2024 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
084933 |
04/01/2024 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
084933 |
04/01/2024 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
174367 |
04/01/2024 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
02983G |
04/01/2024 |
| VILLANUEVA, JERRY |
8T-203283 |
1 |
25.00 |
4737********7109 |
035133 |
04/01/2024 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
687950 |
04/01/2024 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00134Y |
04/01/2024 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
687940 |
04/01/2024 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
687969 |
04/01/2024 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
60106Z |
04/01/2024 |
| Whitley, Grace |
8T-203446 |
1 |
29.00 |
5524********4171 |
09011Z |
04/01/2024 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
687973 |
04/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
035751 |
04/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
044296 |
04/01/2024 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
090201 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
482.00 |
| 26 |
MasterCard |
2044.48 |
| 113 |
Visa |
6251.43 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8842.91 |