Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
056223 |
06/14/2024 |
| ADAMO, COLLEEN |
8T-203430 |
3 |
56.00 |
4060********0526 |
003804 |
06/14/2024 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
474665 |
06/14/2024 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
103287 |
06/14/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
03538Z |
06/14/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
04339D |
06/14/2024 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
04358D |
06/14/2024 |
| BARROW, PATRICIA |
8T-203721 |
3 |
31.50 |
4737********8367 |
021073 |
06/14/2024 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
003664 |
06/14/2024 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
68.00 |
4482********8875 |
010757 |
06/14/2024 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
15.00 |
4147********4223 |
04417C |
06/14/2024 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
85.00 |
4327********8725 |
474695 |
06/14/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
474717 |
06/14/2024 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
033813 |
06/14/2024 |
| Boyd, Craig |
8T-203184 |
3 |
85.00 |
4327********1998 |
474710 |
06/14/2024 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
200.00 |
4358********0988 |
013815 |
06/14/2024 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********6356 |
474721 |
06/14/2024 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
474731 |
06/14/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
04464P |
06/14/2024 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
04474D |
06/14/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01471B |
06/14/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
267796 |
06/14/2024 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
033816 |
06/14/2024 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
474744 |
06/14/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
75.99 |
5166********6283 |
217227 |
06/14/2024 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
474753 |
06/14/2024 |
| GUILFORD, JR |
8T-203436 |
3 |
46.00 |
5312********0771 |
113888 |
06/14/2024 |
| HERNANDEZ, AXEL |
8T-201426 |
3 |
37.00 |
4737********0128 |
077518 |
06/14/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
325099 |
06/14/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
474768 |
06/14/2024 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
033820 |
06/14/2024 |
| INGALLS, KRISTIN |
8T-521021460 |
3 |
25.00 |
4020********9012 |
474774 |
06/14/2024 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
04635P |
06/14/2024 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
474780 |
06/14/2024 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
014341 |
06/14/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
07950D |
06/14/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
03389S |
06/14/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
04670Q |
06/14/2024 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
259375 |
06/14/2024 |
| LEGGETT, TINA |
8T-10669 |
3 |
88.00 |
4020********6182 |
474802 |
06/14/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014652 |
06/14/2024 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
183975 |
06/14/2024 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
182254 |
06/14/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
06749P |
06/14/2024 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
092315 |
06/14/2024 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********9587 |
010912 |
06/14/2024 |
| MOORE, MARCIA |
8T-203465 |
3 |
129.00 |
4487********3863 |
033826 |
06/14/2024 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
04818C |
06/14/2024 |
| McRoy, Caroline |
8T-203528 |
3 |
20.00 |
4327********1521 |
474837 |
06/14/2024 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
267842 |
06/14/2024 |
| Midgette, Zachary |
8T-203851 |
3 |
85.00 |
6011********0818 |
01435P |
06/14/2024 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
474853 |
06/14/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
85.00 |
4327********8929 |
474863 |
06/14/2024 |
| ORMOND, AMY |
8T-203596 |
3 |
130.00 |
6011********4550 |
01483R |
06/14/2024 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
133788 |
06/14/2024 |
| Palacios, Irvin |
8T-203637 |
3 |
46.00 |
4737********4072 |
067892 |
06/14/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
010965 |
06/14/2024 |
| RESPESS, TRACEY |
8T-104581 |
3 |
99.00 |
5452********2465 |
04901P |
06/14/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
074978 |
06/14/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
011002 |
06/14/2024 |
| Respass, Jackie |
8T-203654 |
3 |
50.00 |
5523********2076 |
04995Z |
06/14/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
474891 |
06/14/2024 |
| SCALES, SALLIE |
8T-10145 |
3 |
29.00 |
5466********4574 |
04957Z |
06/14/2024 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
474909 |
06/14/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
033833 |
06/14/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
474917 |
06/14/2024 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
474926 |
06/14/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
033834 |
06/14/2024 |
| SURGUY, JOSHUA |
8T-203592 |
3 |
12.00 |
4737********6629 |
096813 |
06/14/2024 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
4487********5940 |
033835 |
06/14/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
033834 |
06/14/2024 |
| Selby, Kellilyn |
8T-203703 |
3 |
25.00 |
5178********3218 |
011063 |
06/14/2024 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01435R |
06/14/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
304183 |
06/14/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0780 |
474960 |
06/14/2024 |
| Tate, William |
8T-203652 |
3 |
46.00 |
4147********5243 |
05085C |
06/14/2024 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
474969 |
06/14/2024 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
474957 |
06/14/2024 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
033837 |
06/14/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
474976 |
06/14/2024 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
304183 |
06/14/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
01798D |
06/14/2024 |
| WILSON, AUDREY |
8T-108776 |
3 |
76.00 |
4487********6545 |
033838 |
06/14/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
011124 |
06/14/2024 |
| WOOLARD, KEITH |
8T-203473 |
3 |
40.00 |
4327********2671 |
474994 |
06/14/2024 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
62.00 |
4334********9260 |
267879 |
06/14/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
011127 |
06/14/2024 |
| Waters, Susan |
8T-203766 |
3 |
30.00 |
4356********5996 |
123984 |
06/14/2024 |
| Wetmore, Carolyn |
8T-203561 |
3 |
25.00 |
4264********5563 |
01966D |
06/14/2024 |
| Whitehurst, Trey |
8T-203745 |
3 |
25.00 |
5243********5261 |
01415B |
06/14/2024 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
304183 |
06/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 19 |
MasterCard |
716.99 |
| 67 |
Visa |
4113.50 |
| 3 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5224.49 |