Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********5607 |
037973 |
06/01/2024 |
| ADAMIK, KERRY |
8T-203196 |
1 |
20.00 |
4400********4998 |
05950D |
06/01/2024 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
04950S |
06/01/2024 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
02281D |
06/01/2024 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
457901 |
06/01/2024 |
| Ange, Ryan |
8T-203902 |
1 |
25.00 |
4661********4290 |
064149 |
06/01/2024 |
| Angeles, Vanis |
8T-203553 |
1 |
25.00 |
5312********6301 |
173278 |
06/01/2024 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
09580M |
06/01/2024 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
02353D |
06/01/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
228.00 |
5213********8155 |
00185P |
06/01/2024 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
457976 |
06/01/2024 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
24863Z |
06/01/2024 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
02391D |
06/01/2024 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
46.00 |
4334********5333 |
867694 |
06/01/2024 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
458048 |
06/01/2024 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
02430Z |
06/01/2024 |
| Batts, Billl |
8T-203658 |
1 |
29.00 |
4072********8126 |
001679 |
06/01/2024 |
| Booner, Warren |
8T-203624 |
1 |
22.00 |
4147********1625 |
02440D |
06/01/2024 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
26072B |
06/01/2024 |
| CAHOON, ALYSSA |
8T-202898 |
1 |
50.00 |
4425********1057 |
683950 |
06/01/2024 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
02458D |
06/01/2024 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
088178 |
06/01/2024 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001239 |
06/01/2024 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
056052 |
06/01/2024 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
193771 |
06/01/2024 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********6688 |
02500S |
06/01/2024 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********8126 |
001885 |
06/01/2024 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********4137 |
02515C |
06/01/2024 |
| CULLIPHER, DAVID |
8T-10298 |
1 |
39.00 |
4147********4222 |
02517D |
06/01/2024 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
458205 |
06/01/2024 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
073751 |
06/01/2024 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
458228 |
06/01/2024 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
02543D |
06/01/2024 |
| Curtis, Keenan |
8T-203458 |
1 |
25.00 |
4179********6904 |
701073 |
06/01/2024 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
458268 |
06/01/2024 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
142.00 |
4737********1959 |
083637 |
06/01/2024 |
| DIAZ, VIRGILIO |
8T-201701 |
1 |
30.00 |
5362********1919 |
00182Z |
06/01/2024 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
02602B |
06/01/2024 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
012569 |
06/01/2024 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
BVQKXX |
06/01/2024 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
458343 |
06/01/2024 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001000 |
06/01/2024 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
073754 |
06/01/2024 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
073754 |
06/01/2024 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
02654D |
06/01/2024 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
140769 |
06/01/2024 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
006414 |
06/01/2024 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
025704 |
06/01/2024 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
091284 |
06/01/2024 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********4690 |
458440 |
06/01/2024 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
458498 |
06/01/2024 |
| Garcia, Yazmin |
8T-203061 |
1 |
65.00 |
6011********9365 |
00179R |
06/01/2024 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
014720 |
06/01/2024 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
091330 |
06/01/2024 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
135511 |
06/01/2024 |
| HARRIS, GERALD |
8T-202946 |
1 |
20.00 |
4737********5568 |
086301 |
06/01/2024 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********3402 |
458562 |
06/01/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
085890 |
06/01/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
123788 |
06/01/2024 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
164855 |
06/01/2024 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
073801 |
06/01/2024 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
077265 |
06/01/2024 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4327********9790 |
458614 |
06/01/2024 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
00931D |
06/01/2024 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
850717 |
06/01/2024 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
188128 |
06/01/2024 |
| Hernandez, Claudia |
8T-203404 |
1 |
65.00 |
4737********1611 |
012088 |
06/01/2024 |
| Hernandez, Claudio |
8T-203453 |
1 |
65.00 |
4737********1611 |
012088 |
06/01/2024 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
458706 |
06/01/2024 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
04124A |
06/01/2024 |
| JENNETTE, JUSTUS |
8T-104712 |
1 |
25.00 |
4327********5656 |
458717 |
06/01/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
08371D |
06/01/2024 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
04137D |
06/01/2024 |
| Jones, Richard |
8T-203699 |
1 |
29.00 |
4072********6442 |
001449 |
06/01/2024 |
| Joyner, Megan |
8T-203893 |
1 |
129.00 |
5424********9723 |
41445P |
06/01/2024 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4020********6099 |
458767 |
06/01/2024 |
| Karlin, Samuel |
8T-203293 |
1 |
20.00 |
4400********0559 |
05294D |
06/01/2024 |
| Kelly, Cindy |
8T-203610 |
1 |
30.00 |
4327********0086 |
458794 |
06/01/2024 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
60955Z |
06/01/2024 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001727 |
06/01/2024 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
04218D |
06/01/2024 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
011398 |
06/01/2024 |
| LOPEZ, MICHEAL |
8T-104808 |
1 |
25.00 |
4737********0224 |
019022 |
06/01/2024 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********7865 |
001751 |
06/01/2024 |
| Lane, Zachary |
8T-203582 |
1 |
29.00 |
4366********4927 |
004857 |
06/01/2024 |
| Lilley, Amanda |
8T-203613 |
1 |
30.00 |
5368********9803 |
00148P |
06/01/2024 |
| Linton, Laney |
8T-203265 |
1 |
25.00 |
4327********5102 |
458910 |
06/01/2024 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
458892 |
06/01/2024 |
| MATA, JOYNER |
8T-201879 |
1 |
49.00 |
4327********0114 |
458911 |
06/01/2024 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
142607 |
06/01/2024 |
| MAYO, KIMBERLY |
8T-203757 |
1 |
29.00 |
4334********4035 |
867997 |
06/01/2024 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
091720 |
06/01/2024 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
1 |
10.00 |
4327********4449 |
458960 |
06/01/2024 |
| MILLS, JERRI |
8T-104699 |
1 |
10.00 |
4000********9205 |
749135 |
06/01/2024 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8741 |
000966 |
06/01/2024 |
| MOORE, JAMES |
8T-203423 |
1 |
58.00 |
4400********1455 |
05052D |
06/01/2024 |
| MORENO-VALDEZ, CELSO |
8T-201979 |
1 |
25.00 |
4744********6171 |
153382 |
06/01/2024 |
| Merritt, Pamela |
8T-203759 |
1 |
29.00 |
4737********9390 |
086240 |
06/01/2024 |
| Midgette, Zac |
8T-0000009 |
1 |
149.00 |
6011********0818 |
00166P |
06/01/2024 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
096984 |
06/01/2024 |
| NELSON, JEFFREY |
8T-203297 |
1 |
65.00 |
4147********1529 |
04451D |
06/01/2024 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
459151 |
06/01/2024 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
459133 |
06/01/2024 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
04472D |
06/01/2024 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
459178 |
06/01/2024 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
459227 |
06/01/2024 |
| PEREZ, KENNETH |
8T-10682 |
1 |
37.00 |
4327********0980 |
459204 |
06/01/2024 |
| PERRY, CARL |
8T-10000 |
1 |
318.00 |
4744********2919 |
173284 |
06/01/2024 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
459231 |
06/01/2024 |
| Parker, Hannah |
8T-203634 |
1 |
20.00 |
4737********9792 |
036486 |
06/01/2024 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
459288 |
06/01/2024 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
04531D |
06/01/2024 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
092008 |
06/01/2024 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
459309 |
06/01/2024 |
| SAWYER, GAVIN |
8T-203219 |
1 |
25.00 |
5293********1750 |
092041 |
06/01/2024 |
| SAWYER, SAMANTHA |
8T-202810 |
1 |
22.00 |
4327********0617 |
459324 |
06/01/2024 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
073821 |
06/01/2024 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
04571D |
06/01/2024 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********6964 |
990979 |
06/01/2024 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
459384 |
06/01/2024 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
459457 |
06/01/2024 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********8296 |
05133D |
06/01/2024 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********8296 |
03623D |
06/01/2024 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001352 |
06/01/2024 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
092097 |
06/01/2024 |
| TAYLOR, JAMES |
8T-203082 |
1 |
25.00 |
5206********9320 |
27547Z |
06/01/2024 |
| TERRY, SPENCER |
8T-202920 |
1 |
45.00 |
4327********8742 |
459511 |
06/01/2024 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
072042 |
06/01/2024 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
072042 |
06/01/2024 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
103089 |
06/01/2024 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
01355G |
06/01/2024 |
| VILLANUEVA, JERRY |
8T-203283 |
1 |
25.00 |
4737********7109 |
070206 |
06/01/2024 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
459570 |
06/01/2024 |
| Vansant, Gus |
8T-203534 |
1 |
25.00 |
4737********7659 |
005361 |
06/01/2024 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00106P |
06/01/2024 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
459629 |
06/01/2024 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
459642 |
06/01/2024 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
70108Z |
06/01/2024 |
| Woolard, Julie |
8T-203732 |
1 |
20.00 |
4737********5995 |
077722 |
06/01/2024 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
459678 |
06/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
056896 |
06/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
018023 |
06/01/2024 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
056896 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
453.00 |
| 23 |
MasterCard |
1957.49 |
| 113 |
Visa |
6068.43 |
| 2 |
Discover |
214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8692.92 |