Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
02079S |
05/28/2024 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
060145 |
05/28/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
028783 |
05/28/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
04393D |
05/28/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02832P |
05/28/2024 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
082884 |
05/28/2024 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4327********7618 |
082882 |
05/28/2024 |
| BOYD, MELINDA |
8T-200486 |
5 |
94.00 |
4744********6806 |
170517 |
05/28/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
080159 |
05/28/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
04451A |
05/28/2024 |
| COX, BERNARD |
8T-10143 |
5 |
29.00 |
4334********6222 |
077771 |
05/28/2024 |
| Covey, Stephen |
8T-10163 |
5 |
51.00 |
5297********2856 |
080186 |
05/28/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028414 |
05/28/2024 |
| Dazey, Lauren |
8T-203758 |
5 |
109.00 |
4000********3132 |
834094 |
05/28/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
70.00 |
4327********4500 |
082988 |
05/28/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
082979 |
05/28/2024 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
060150 |
05/28/2024 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
04512D |
05/28/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
080239 |
05/28/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********7322 |
060151 |
05/28/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
070877 |
05/28/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
083026 |
05/28/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
030811 |
05/28/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
180815 |
05/28/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
083083 |
05/28/2024 |
| Hunt, Janet |
8T-203775 |
5 |
129.00 |
4270********7091 |
028890 |
05/28/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
01899S |
05/28/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
077809 |
05/28/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
083155 |
05/28/2024 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
99.00 |
6011********2859 |
02870P |
05/28/2024 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
083179 |
05/28/2024 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
083218 |
05/28/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
083204 |
05/28/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
608210 |
05/28/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
083249 |
05/28/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2465 |
04732P |
05/28/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
021361 |
05/28/2024 |
| SCHMITTER, AUBREY |
8T-10698 |
5 |
54.00 |
4599********2601 |
864917 |
05/28/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
083272 |
05/28/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********6883 |
43603Z |
05/28/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
629.00 |
5254********3462 |
01808Z |
05/28/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
042173 |
05/28/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
042173 |
05/28/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
083331 |
05/28/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028993 |
05/28/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********2024 |
083347 |
05/28/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4046********7533 |
028358 |
05/28/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
100.00 |
5178********8033 |
06033Z |
05/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1394.00 |
| 37 |
Visa |
2170.98 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.98 |