Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********5607 |
004163 |
07/01/2024 |
| ADAMIK, KERRY |
8T-203196 |
1 |
20.00 |
4400********4998 |
02853D |
07/01/2024 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
01317S |
07/01/2024 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
09136D |
07/01/2024 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
304325 |
07/01/2024 |
| Angeles, Vanis |
8T-203553 |
1 |
25.00 |
5312********6301 |
104732 |
07/01/2024 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
00995M |
07/01/2024 |
| BATTS, BILLL |
8T-203658 |
1 |
29.00 |
4072********8126 |
001728 |
07/01/2024 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
09188D |
07/01/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
228.00 |
5213********8155 |
00108P |
07/01/2024 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
304355 |
07/01/2024 |
| BIGGS, BRYANT |
8T-102328 |
1 |
29.00 |
4020********0229 |
304354 |
07/01/2024 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
08582Z |
07/01/2024 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
09217D |
07/01/2024 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
46.00 |
4334********5333 |
205961 |
07/01/2024 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
09258Z |
07/01/2024 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4327********4798 |
304368 |
07/01/2024 |
| Booner, Warren |
8T-203624 |
1 |
22.00 |
4147********1625 |
09246D |
07/01/2024 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
09638B |
07/01/2024 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
09289D |
07/01/2024 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
094406 |
07/01/2024 |
| CARTER, SHANON |
8T-106043 |
1 |
76.00 |
4118********1050 |
001696 |
07/01/2024 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
004972 |
07/01/2024 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
174738 |
07/01/2024 |
| CLARK, LISA |
8T-200269 |
1 |
29.00 |
5524********2776 |
30103S |
07/01/2024 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********8126 |
001782 |
07/01/2024 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
58.00 |
4108********4137 |
09348C |
07/01/2024 |
| CRISP, KELLY |
8T-201316 |
1 |
39.00 |
5218********2294 |
10500Z |
07/01/2024 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
304429 |
07/01/2024 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
034312 |
07/01/2024 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
304436 |
07/01/2024 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
09371D |
07/01/2024 |
| Curtis, Keenan |
8T-203458 |
1 |
25.00 |
4179********6904 |
301034 |
07/01/2024 |
| DAVIS, LONELLE |
8T-108762 |
1 |
68.00 |
4327********0564 |
304450 |
07/01/2024 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
142.00 |
4737********1959 |
090646 |
07/01/2024 |
| DIAZ, VIRGILIO |
8T-201701 |
1 |
30.00 |
5362********1919 |
00159Z |
07/01/2024 |
| DONALDSON, CHASE |
8T-201679 |
1 |
25.00 |
4599********3152 |
794193 |
07/01/2024 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
09403B |
07/01/2024 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
014960 |
07/01/2024 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
304476 |
07/01/2024 |
| EUBANKS, DENISE |
8T-108086 |
1 |
68.00 |
4147********5391 |
001563 |
07/01/2024 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
034314 |
07/01/2024 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
034315 |
07/01/2024 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
09451D |
07/01/2024 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
123508 |
07/01/2024 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
051237 |
07/01/2024 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
083561 |
07/01/2024 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
053015 |
07/01/2024 |
| GABRIEL, MIGUEL |
8T-202856 |
1 |
20.00 |
4737********7629 |
029414 |
07/01/2024 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
304515 |
07/01/2024 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
304517 |
07/01/2024 |
| GUERESCHI, PETER |
8T-10011 |
1 |
39.00 |
4737********5895 |
071554 |
07/01/2024 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
055204 |
07/01/2024 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
053049 |
07/01/2024 |
| HANNA, BOBBY |
8T-103074 |
1 |
68.00 |
3798*******4001 |
143866 |
07/01/2024 |
| HARRIS, GERALD |
8T-202946 |
1 |
20.00 |
4737********5568 |
031251 |
07/01/2024 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********3402 |
304554 |
07/01/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
086979 |
07/01/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
144639 |
07/01/2024 |
| HODGES, MARTY |
8T-10048 |
1 |
29.00 |
4327********0263 |
304567 |
07/01/2024 |
| HODGES, META |
8T-104693 |
1 |
173.00 |
3411*******1000 |
121456 |
07/01/2024 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
034321 |
07/01/2024 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
081049 |
07/01/2024 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
03269D |
07/01/2024 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
551571 |
07/01/2024 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
034322 |
07/01/2024 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
102462 |
07/01/2024 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
304595 |
07/01/2024 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
09706A |
07/01/2024 |
| JENNETTE, JUSTUS |
8T-104712 |
1 |
25.00 |
4327********5656 |
304609 |
07/01/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
76.00 |
4400********3892 |
03332D |
07/01/2024 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
09725D |
07/01/2024 |
| Jones, Richard |
8T-203699 |
1 |
29.00 |
4072********6442 |
001760 |
07/01/2024 |
| Joyner, Megan |
8T-203893 |
1 |
129.00 |
5424********9723 |
18493P |
07/01/2024 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
02332D |
07/01/2024 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
68.00 |
4020********6099 |
304624 |
07/01/2024 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
17702Z |
07/01/2024 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001403 |
07/01/2024 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
09789D |
07/01/2024 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
098910 |
07/01/2024 |
| LOPEZ, MICHEAL |
8T-104808 |
1 |
25.00 |
4737********0224 |
099265 |
07/01/2024 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********7865 |
001281 |
07/01/2024 |
| Lane, Zachary |
8T-203582 |
1 |
29.00 |
4366********4927 |
014286 |
07/01/2024 |
| Lilley, Amanda |
8T-203613 |
1 |
30.00 |
5368********9803 |
00183P |
07/01/2024 |
| Linton, Laney |
8T-203265 |
1 |
25.00 |
4327********5102 |
304669 |
07/01/2024 |
| MARTIN, JAMES |
8T-104689 |
1 |
39.00 |
4737********2368 |
017642 |
07/01/2024 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
304679 |
07/01/2024 |
| MAYNE, EMILY |
8T-A06584 |
1 |
153.00 |
3793*******1007 |
193915 |
07/01/2024 |
| MAYO, KIMBERLY |
8T-203757 |
1 |
29.00 |
4334********4035 |
206038 |
07/01/2024 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
053203 |
07/01/2024 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
1 |
10.00 |
4327********4449 |
304707 |
07/01/2024 |
| MILLS, JERRI |
8T-104699 |
1 |
10.00 |
4000********9205 |
425554 |
07/01/2024 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8741 |
033249 |
07/01/2024 |
| Midgette, Zac |
8T-0000009 |
1 |
149.00 |
6011********0818 |
00111P |
07/01/2024 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
050293 |
07/01/2024 |
| NELSON, JEFFREY |
8T-203297 |
1 |
65.00 |
4147********1529 |
00003D |
07/01/2024 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
304745 |
07/01/2024 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
304735 |
07/01/2024 |
| ONEAL, CRYSTAL |
8T-10084 |
1 |
39.00 |
4020********4970 |
304741 |
07/01/2024 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
00032D |
07/01/2024 |
| PATTON, JULIE |
8T-108533 |
1 |
39.00 |
4744********2858 |
104637 |
07/01/2024 |
| PELLETIER, JOSH |
8T-106106 |
1 |
177.00 |
4327********6993 |
304756 |
07/01/2024 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
304752 |
07/01/2024 |
| PERRY, CARL |
8T-10000 |
1 |
318.00 |
4744********2919 |
144233 |
07/01/2024 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
304765 |
07/01/2024 |
| Parker, Hannah |
8T-203634 |
1 |
20.00 |
4737********9792 |
018532 |
07/01/2024 |
| RANDALL, JERON |
8T-203253 |
1 |
117.00 |
4327********5300 |
304774 |
07/01/2024 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
304789 |
07/01/2024 |
| ROBERTS, JONATHON |
8T-203639 |
1 |
65.00 |
4985********4912 |
013395 |
07/01/2024 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
00116D |
07/01/2024 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
053299 |
07/01/2024 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
304808 |
07/01/2024 |
| SAWYER, GAVIN |
8T-203219 |
1 |
25.00 |
5293********1750 |
053312 |
07/01/2024 |
| SAWYER, SAMANTHA |
8T-202810 |
1 |
22.00 |
4327********0617 |
304819 |
07/01/2024 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
034338 |
07/01/2024 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
138.00 |
4147********2140 |
00175D |
07/01/2024 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********6964 |
191584 |
07/01/2024 |
| SINGLETON, STEVEN |
8T-107837 |
1 |
39.00 |
4327********3842 |
304837 |
07/01/2024 |
| SMAW, STACY |
8T-201717 |
1 |
73.00 |
4327********0858 |
304838 |
07/01/2024 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
304843 |
07/01/2024 |
| SMITH, CHARLES |
8T-203728 |
1 |
39.00 |
4000********3275 |
584681 |
07/01/2024 |
| SMITH, SANDRA |
8T-203433 |
1 |
39.00 |
4000********3275 |
316394 |
07/01/2024 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
80.00 |
4400********8296 |
05016D |
07/01/2024 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
80.00 |
4400********8296 |
04016D |
07/01/2024 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001790 |
07/01/2024 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
053368 |
07/01/2024 |
| TAYLOR, JAMES |
8T-203082 |
1 |
25.00 |
5206********9320 |
72924Z |
07/01/2024 |
| TAYLOR, RENEE |
8T-108765 |
1 |
29.00 |
4020********4387 |
304878 |
07/01/2024 |
| TERRY, SPENCER |
8T-202920 |
1 |
45.00 |
4327********8742 |
304886 |
07/01/2024 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
72.43 |
4356********7116 |
154931 |
07/01/2024 |
| Tyrone, David |
8T-203647 |
1 |
65.00 |
4563********2813 |
034304 |
07/01/2024 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
02707G |
07/01/2024 |
| VILLANUEVA, JERRY |
8T-203283 |
1 |
25.00 |
4737********7109 |
088472 |
07/01/2024 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
304901 |
07/01/2024 |
| Vansant, Gus |
8T-203534 |
1 |
25.00 |
4737********7659 |
041644 |
07/01/2024 |
| WHITE, MARTHA |
8T-104104 |
1 |
92.00 |
5213********2483 |
00118P |
07/01/2024 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
304912 |
07/01/2024 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
163.00 |
4020********6010 |
304910 |
07/01/2024 |
| WOOLARD, JANET |
8T-203853 |
1 |
471.00 |
5524********9937 |
30103Z |
07/01/2024 |
| Woolard, Julie |
8T-203732 |
1 |
20.00 |
4737********5995 |
083731 |
07/01/2024 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
304916 |
07/01/2024 |
| YODER, JESSICA |
8T-203512 |
1 |
12.00 |
4327********9295 |
304921 |
07/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
34.00 |
4737********6972 |
046165 |
07/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
043323 |
07/01/2024 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
034771 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
560.00 |
| 23 |
MasterCard |
1950.49 |
| 116 |
Visa |
6549.43 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9208.92 |