Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
038263 |
05/14/2024 |
| ADAMO, COLLEEN |
8T-203430 |
3 |
56.00 |
4060********0526 |
084207 |
05/14/2024 |
| ALLEN JR, LEAMON |
8T-107078 |
3 |
39.00 |
5524********2399 |
06344S |
05/14/2024 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
733755 |
05/14/2024 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
104524 |
05/14/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
07700Z |
05/14/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
06320D |
05/14/2024 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
06339D |
05/14/2024 |
| BARROW, PATRICIA |
8T-203721 |
3 |
31.50 |
4737********8367 |
074360 |
05/14/2024 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
084229 |
05/14/2024 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
095289 |
05/14/2024 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
15.00 |
4147********4223 |
06374C |
05/14/2024 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********8725 |
733838 |
05/14/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
733857 |
05/14/2024 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
064212 |
05/14/2024 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
733873 |
05/14/2024 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
239.00 |
4358********0988 |
044213 |
05/14/2024 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********6356 |
733895 |
05/14/2024 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
733897 |
05/14/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
06440P |
05/14/2024 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
06438D |
05/14/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01434B |
05/14/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
065708 |
05/14/2024 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
064215 |
05/14/2024 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
733944 |
05/14/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
114.99 |
5166********6283 |
189581 |
05/14/2024 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
733957 |
05/14/2024 |
| GONZALEZ, VANESSA |
8T-203281 |
3 |
25.00 |
4737********5711 |
038692 |
05/14/2024 |
| GUILFORD, JR |
8T-203436 |
3 |
46.00 |
5312********0771 |
154321 |
05/14/2024 |
| HERNANDEZ, AXEL |
8T-201426 |
3 |
37.00 |
4737********0128 |
099267 |
05/14/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
657737 |
05/14/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
734037 |
05/14/2024 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
064219 |
05/14/2024 |
| INGALLS, KRISTIN |
8T-521021460 |
3 |
25.00 |
4020********9012 |
734059 |
05/14/2024 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
06593P |
05/14/2024 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
734075 |
05/14/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
05549D |
05/14/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
04014S |
05/14/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
06619Q |
05/14/2024 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
135465 |
05/14/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014456 |
05/14/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
15081P |
05/14/2024 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
039502 |
05/14/2024 |
| MOORE, MARCIA |
8T-203465 |
3 |
129.00 |
4487********3863 |
064222 |
05/14/2024 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
065782 |
05/14/2024 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01496P |
05/14/2024 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
734220 |
05/14/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
734217 |
05/14/2024 |
| ORMOND, AMY |
8T-203596 |
3 |
130.00 |
6011********4550 |
01410R |
05/14/2024 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
154227 |
05/14/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
095631 |
05/14/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
055590 |
05/14/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
095643 |
05/14/2024 |
| Respass, Jackie |
8T-203654 |
3 |
50.00 |
5523********2076 |
06824Z |
05/14/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
734312 |
05/14/2024 |
| SCALES, SALLIE |
8T-10145 |
3 |
29.00 |
5466********4574 |
06824Z |
05/14/2024 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
734365 |
05/14/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
064227 |
05/14/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
734378 |
05/14/2024 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
734381 |
05/14/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
064228 |
05/14/2024 |
| SURGUY, JOSHUA |
8T-203592 |
3 |
12.00 |
4737********6629 |
019823 |
05/14/2024 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
4487********5940 |
064229 |
05/14/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
064229 |
05/14/2024 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01421R |
05/14/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604124 |
05/14/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0780 |
734444 |
05/14/2024 |
| WALKER, BRANDY |
8T-10132 |
3 |
99.98 |
4118********2432 |
014210 |
05/14/2024 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
734471 |
05/14/2024 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
734486 |
05/14/2024 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
064231 |
05/14/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
734503 |
05/14/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
04002D |
05/14/2024 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********6545 |
064232 |
05/14/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
095814 |
05/14/2024 |
| WOOLARD, KEITH |
8T-203473 |
3 |
40.00 |
4327********2671 |
734561 |
05/14/2024 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
62.00 |
4334********9260 |
065888 |
05/14/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
095854 |
05/14/2024 |
| Waters, Susan |
8T-203766 |
3 |
30.00 |
4356********5996 |
154327 |
05/14/2024 |
| Wetmore, Carolyn |
8T-203561 |
3 |
25.00 |
4264********5563 |
04444D |
05/14/2024 |
| Whitehurst, Trey |
8T-203745 |
3 |
25.00 |
5243********5261 |
01419B |
05/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
624.99 |
| 61 |
Visa |
3656.48 |
| 3 |
Discover |
305.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4586.47 |