Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
03581S |
04/29/2024 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
060257 |
04/29/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
029929 |
04/29/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
07745D |
04/29/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
07749D |
04/29/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02987P |
04/29/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********1304 |
029484 |
04/29/2024 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
217535 |
04/29/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
07793D |
04/29/2024 |
| BOWEN, NEIL |
8T-203535 |
9 |
114.00 |
4147********5795 |
07792D |
04/29/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
016660 |
04/29/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
09030A |
04/29/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
029152 |
04/29/2024 |
| COX, BERNARD |
8T-10143 |
5 |
29.00 |
4334********6222 |
325686 |
04/29/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
4388********1561 |
09078D |
04/29/2024 |
| Covey, Stephen |
8T-10163 |
5 |
51.00 |
5297********2856 |
016726 |
04/29/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
029200 |
04/29/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
05681G |
04/29/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
08686Z |
04/29/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
70.00 |
4327********4500 |
217677 |
04/29/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
85.00 |
4327********8086 |
217695 |
04/29/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
125464 |
04/29/2024 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
060304 |
04/29/2024 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
09142D |
04/29/2024 |
| GERARD, DEBBIE |
8T-5209105001 |
9 |
80.00 |
3728*******8001 |
148535 |
04/29/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
016791 |
04/29/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********7322 |
060305 |
04/29/2024 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
09200Z |
04/29/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
081514 |
04/29/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
070106 |
04/29/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
217769 |
04/29/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
083603 |
04/29/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
180737 |
04/29/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
217800 |
04/29/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08748D |
04/29/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
00234S |
04/29/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
217825 |
04/29/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
325749 |
04/29/2024 |
| Lamberto, Josephine |
8T-0000001 |
9 |
84.00 |
4270********0682 |
029386 |
04/29/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
029757 |
04/29/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
217874 |
04/29/2024 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
99.00 |
6011********2859 |
02908P |
04/29/2024 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
217885 |
04/29/2024 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
217908 |
04/29/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
217894 |
04/29/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
609230 |
04/29/2024 |
| Perez, Marisol |
8T-203084 |
5 |
46.00 |
4737********9902 |
055839 |
04/29/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
217939 |
04/29/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02919R |
04/29/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2465 |
09407P |
04/29/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
049113 |
04/29/2024 |
| SCHMIT, RAY |
8T-0000002 |
9 |
84.00 |
4327********1901 |
217945 |
04/29/2024 |
| SCHMITTER, AUBREY |
8T-10698 |
5 |
54.00 |
4599********2601 |
359393 |
04/29/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
09448P |
04/29/2024 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
217964 |
04/29/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
218000 |
04/29/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********6883 |
73065Z |
04/29/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
02223G |
04/29/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
684.00 |
5254********3462 |
14816Z |
04/29/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
218041 |
04/29/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
081247 |
04/29/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
081247 |
04/29/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
114.00 |
4737********4811 |
005841 |
04/29/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
218060 |
04/29/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
029866 |
04/29/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********2024 |
218075 |
04/29/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4046********7533 |
029446 |
04/29/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
09560Z |
04/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.00 |
| 14 |
MasterCard |
1708.00 |
| 50 |
Visa |
3397.98 |
| 2 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5422.98 |