Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
09038S |
06/28/2024 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
062355 |
06/28/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
329.00 |
4453********1072 |
028507 |
06/28/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
00658D |
06/28/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02869P |
06/28/2024 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
958325 |
06/28/2024 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
182934 |
06/28/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
078980 |
06/28/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
00706A |
06/28/2024 |
| COX, BERNARD |
8T-10143 |
5 |
29.00 |
4334********6222 |
536746 |
06/28/2024 |
| Covey, Stephen |
8T-10163 |
5 |
90.00 |
5297********2856 |
079004 |
06/28/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028207 |
06/28/2024 |
| Dazey, Lauren |
8T-203758 |
5 |
109.00 |
4000********3132 |
683877 |
06/28/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
70.00 |
4327********4500 |
958437 |
06/28/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
958418 |
06/28/2024 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
00753D |
06/28/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
079057 |
06/28/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********7322 |
062359 |
06/28/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
004880 |
06/28/2024 |
| Green, Jahmay |
8T-104809 |
5 |
32.71 |
4327********6209 |
958486 |
06/28/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
021932 |
06/28/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
112843 |
06/28/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
958513 |
06/28/2024 |
| Hunt, Janet |
8T-203775 |
5 |
129.00 |
4270********7091 |
028812 |
06/28/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
00279S |
06/28/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
536801 |
06/28/2024 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
028827 |
06/28/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
958565 |
06/28/2024 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
99.00 |
6011********2859 |
02839P |
06/28/2024 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
958604 |
06/28/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
958607 |
06/28/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
608242 |
06/28/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
958639 |
06/28/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2465 |
02118P |
06/28/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
053915 |
06/28/2024 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
02141D |
06/28/2024 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
079212 |
06/28/2024 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
958692 |
06/28/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
958703 |
06/28/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********6883 |
86153Z |
06/28/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
54072Z |
06/28/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
015685 |
06/28/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
015685 |
06/28/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
958758 |
06/28/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028454 |
06/28/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********2024 |
958775 |
06/28/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4046********7533 |
028653 |
06/28/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
02236Z |
06/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1384.00 |
| 37 |
Visa |
2058.69 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3541.69 |