Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
008752 |
05/21/2024 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
5178********8929 |
017458 |
05/21/2024 |
| ASBY, CODY |
8T-202985 |
4 |
29.00 |
4020********8955 |
395565 |
05/21/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
08458Z |
05/21/2024 |
| BALDREE, MISTY |
8T-203890 |
4 |
20.00 |
4985********2353 |
018497 |
05/21/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********2085 |
01221G |
05/21/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
102053 |
05/21/2024 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********3870 |
065968 |
05/21/2024 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7713 |
395623 |
05/21/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
395628 |
05/21/2024 |
| BLACKMON, AMANDA |
8T-203491 |
4 |
56.00 |
4152********9425 |
065519 |
05/21/2024 |
| BOUTWELL, COLLEEN |
8T-202294 |
4 |
29.00 |
4733********0777 |
792896 |
05/21/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4327********4885 |
395672 |
05/21/2024 |
| Boone, Deanna |
8T-203844 |
4 |
50.00 |
4020********6844 |
395699 |
05/21/2024 |
| Bowden, Scott |
8T-203669 |
4 |
30.00 |
4147********7376 |
08584D |
05/21/2024 |
| Boyd, James |
8T-10687 |
4 |
82.00 |
4313********2312 |
05373C |
05/21/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
09045D |
05/21/2024 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
08638Z |
05/21/2024 |
| CHESSON, TAMMY |
8T-203532 |
4 |
39.00 |
5213********8914 |
02188Y |
05/21/2024 |
| CLARK, DONNA |
8T-201359 |
4 |
91.00 |
4487********5776 |
062621 |
05/21/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60126S |
05/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
395756 |
05/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
12.00 |
4327********5495 |
395764 |
05/21/2024 |
| CORCORAN, ALEXANDER |
8T-203576 |
4 |
34.00 |
4430********7825 |
177343 |
05/21/2024 |
| COVEY, BOBBY |
8T-10667 |
4 |
57.00 |
5297********3623 |
017634 |
05/21/2024 |
| Cavanagh, Shane |
8T-203559 |
4 |
85.00 |
4342********2506 |
082894 |
05/21/2024 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
037448 |
05/21/2024 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
08737D |
05/21/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
062625 |
05/21/2024 |
| Garcia-Phelps, Amanda |
8T-203400 |
4 |
65.00 |
3792*******7000 |
183526 |
05/21/2024 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********7357 |
102130 |
05/21/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
91.00 |
4737********3879 |
066009 |
05/21/2024 |
| JULIAN, JAMES |
8T-104671 |
4 |
46.00 |
4313********2238 |
02502D |
05/21/2024 |
| Jenkins, Jeremiah |
8T-10147 |
4 |
51.00 |
4737********5318 |
023127 |
05/21/2024 |
| KILBY, JEN |
8T-203242 |
4 |
50.00 |
4020********4196 |
395893 |
05/21/2024 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
017740 |
05/21/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
08871D |
05/21/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
062628 |
05/21/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021455 |
05/21/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
52.00 |
4327********1902 |
396022 |
05/21/2024 |
| LOPEZ, ELI |
8T-201690 |
4 |
25.00 |
4682********7565 |
945879 |
05/21/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
010975 |
05/21/2024 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
396047 |
05/21/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
396055 |
05/21/2024 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
37.00 |
4327********7713 |
396061 |
05/21/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
016865 |
05/21/2024 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
396105 |
05/21/2024 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
396117 |
05/21/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
030313 |
05/21/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
396132 |
05/21/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
25.00 |
4327********4643 |
396146 |
05/21/2024 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
351958 |
05/21/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
102363 |
05/21/2024 |
| Phelps, John |
8T-203403 |
4 |
65.00 |
3792*******7000 |
128310 |
05/21/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
396190 |
05/21/2024 |
| REAMES, EMILY |
8T-203431 |
4 |
29.00 |
3767*******4029 |
147965 |
05/21/2024 |
| RESENDIZ, ANGEL |
8T-203629 |
4 |
12.00 |
4737********1985 |
064472 |
05/21/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
396239 |
05/21/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
09132D |
05/21/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021707 |
05/21/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
396275 |
05/21/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
050604 |
05/21/2024 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
102225 |
05/21/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
191714 |
05/21/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
396307 |
05/21/2024 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********6921 |
396313 |
05/21/2024 |
| Selby, Roy |
8T-203437 |
4 |
46.00 |
4327********7202 |
396328 |
05/21/2024 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
037106 |
05/21/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
09221D |
05/21/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
069984 |
05/21/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
168961 |
05/21/2024 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********5547 |
102258 |
05/21/2024 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
396387 |
05/21/2024 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
396406 |
05/21/2024 |
| VOSBURGH, RICHARD |
8T-203492 |
4 |
40.00 |
5524********5722 |
60126S |
05/21/2024 |
| Vega, Candy |
8T-203792 |
4 |
25.00 |
4737********1914 |
033939 |
05/21/2024 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********0712 |
09563S |
05/21/2024 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
396441 |
05/21/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
021317 |
05/21/2024 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021309 |
05/21/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02139P |
05/21/2024 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
102278 |
05/21/2024 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
396476 |
05/21/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
09364D |
05/21/2024 |
| WOOLARD, NICOLE |
8T-10089 |
4 |
39.00 |
4334********9260 |
102282 |
05/21/2024 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4046********1354 |
021155 |
05/21/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.00 |
| 11 |
MasterCard |
474.00 |
| 70 |
Visa |
3571.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4241.93 |