Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
007465 |
07/15/2024 |
| ADAMO, COLLEEN |
8T-203430 |
3 |
56.00 |
4060********0526 |
055506 |
07/15/2024 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
928601 |
07/15/2024 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
115457 |
07/15/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
28906Z |
07/15/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
06394D |
07/15/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
06406D |
07/15/2024 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
06416D |
07/15/2024 |
| BARROW, PATRICIA |
8T-203721 |
3 |
31.50 |
4737********8367 |
058834 |
07/15/2024 |
| BELL, DAVID |
8T-10003 |
3 |
180.00 |
4741********4139 |
029559 |
07/15/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
015978 |
07/15/2024 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
15.00 |
4147********4223 |
06448C |
07/15/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
06454D |
07/15/2024 |
| BOWEN, NEIL |
8T-203753 |
9 |
114.00 |
4147********5795 |
06471D |
07/15/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
928711 |
07/15/2024 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
055549 |
07/15/2024 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
928726 |
07/15/2024 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
200.00 |
4358********9142 |
035549 |
07/15/2024 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********6356 |
928736 |
07/15/2024 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
928732 |
07/15/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
928741 |
07/15/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
015860 |
07/15/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
06554P |
07/15/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
31672Z |
07/15/2024 |
| CUTLER, TROY |
8T-201610 |
3 |
80.00 |
4147********1075 |
06563D |
07/15/2024 |
| Campbell, Davon |
8T-203886 |
3 |
65.00 |
4152********9901 |
056600 |
07/15/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01589B |
07/15/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
391551 |
07/15/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
05330G |
07/15/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
32548Z |
07/15/2024 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
055553 |
07/15/2024 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
928823 |
07/15/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
100506 |
07/15/2024 |
| GERARD, DEBBIE |
8T-5209105001 |
9 |
80.00 |
3728*******8001 |
126268 |
07/15/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
75.99 |
5166********6283 |
435008 |
07/15/2024 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
928858 |
07/15/2024 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
06653D |
07/15/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
033490 |
07/15/2024 |
| GUILFORD, JR |
8T-203436 |
3 |
46.00 |
5312********0771 |
115359 |
07/15/2024 |
| HERNANDEZ, AXEL |
8T-201426 |
3 |
37.00 |
4737********0128 |
089542 |
07/15/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
011756 |
07/15/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
928918 |
07/15/2024 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
055558 |
07/15/2024 |
| INGALLS, KRISTIN |
8T-521021460 |
3 |
25.00 |
4020********9012 |
928935 |
07/15/2024 |
| JANDROW, BARBIE |
8T-106564 |
3 |
81.00 |
5178********0827 |
06734P |
07/15/2024 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
928946 |
07/15/2024 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
015704 |
07/15/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
00995D |
07/15/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02082D |
07/15/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
01808S |
07/15/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
06785Q |
07/15/2024 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
237532 |
07/15/2024 |
| LEGGETT, TINA |
8T-10669 |
3 |
49.00 |
4020********6182 |
928988 |
07/15/2024 |
| LONGINO, GINGER |
8T-103871 |
9 |
90.00 |
4147********2003 |
08004D |
07/15/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
015521 |
07/15/2024 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
109933 |
07/15/2024 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
122868 |
07/15/2024 |
| MAHONEY, MARGARET |
8T-202051 |
9 |
124.00 |
4388********9300 |
08044C |
07/15/2024 |
| MANGAN, SHARON |
8T-203780 |
9 |
114.00 |
5589********1303 |
08051Q |
07/15/2024 |
| MAURO, DAWN |
8T-203571 |
9 |
90.00 |
4487********1823 |
055602 |
07/15/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
37149P |
07/15/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
015853 |
07/15/2024 |
| MONTER, WENDY |
8T-202630 |
3 |
81.00 |
4737********8741 |
044837 |
07/15/2024 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********9587 |
087184 |
07/15/2024 |
| MOORE, MARCIA |
8T-203465 |
3 |
129.00 |
4487********3863 |
055604 |
07/15/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
015892 |
07/15/2024 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
08136C |
07/15/2024 |
| McRoy, Caroline |
8T-203528 |
3 |
20.00 |
4327********1521 |
929087 |
07/15/2024 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
85.00 |
4334********1249 |
391614 |
07/15/2024 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01562P |
07/15/2024 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
929116 |
07/15/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
929122 |
07/15/2024 |
| PALACIOS, IRVIN |
8T-203637 |
3 |
46.00 |
4147********6335 |
015584 |
07/15/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
797977 |
07/15/2024 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
175560 |
07/15/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
087257 |
07/15/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01510R |
07/15/2024 |
| RESPESS, TRACEY |
8T-104581 |
3 |
99.00 |
5452********2465 |
08223P |
07/15/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
042795 |
07/15/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
86.00 |
5178********5384 |
087309 |
07/15/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
929199 |
07/15/2024 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
08282Z |
07/15/2024 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
929222 |
07/15/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
055609 |
07/15/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
929233 |
07/15/2024 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
929241 |
07/15/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
055610 |
07/15/2024 |
| SURGUY, JOSHUA |
8T-203592 |
3 |
12.00 |
4737********6629 |
046077 |
07/15/2024 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
4487********5940 |
055611 |
07/15/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
055611 |
07/15/2024 |
| Selby, Kellilyn |
8T-203703 |
3 |
25.00 |
5178********3218 |
087372 |
07/15/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
08371P |
07/15/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
505165 |
07/15/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0780 |
929300 |
07/15/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
08408Z |
07/15/2024 |
| Tate, William |
8T-203652 |
3 |
46.00 |
4147********5243 |
08390C |
07/15/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
09638G |
07/15/2024 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
929334 |
07/15/2024 |
| WARREN, SANDRA |
8T-203614 |
9 |
120.00 |
5254********3462 |
42876Z |
07/15/2024 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********7134 |
02557D |
07/15/2024 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
929362 |
07/15/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
929373 |
07/15/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
066083 |
07/15/2024 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
055615 |
07/15/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
929380 |
07/15/2024 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
505165 |
07/15/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
05919D |
07/15/2024 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********6545 |
055617 |
07/15/2024 |
| WINGARD, SUSAN |
8T-NA |
9 |
168.00 |
4266********3272 |
08508A |
07/15/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
087504 |
07/15/2024 |
| WOOLARD, KEITH |
8T-203473 |
3 |
40.00 |
4327********2671 |
929417 |
07/15/2024 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
62.00 |
4334********9260 |
391710 |
07/15/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
087532 |
07/15/2024 |
| Waters, Susan |
8T-203766 |
3 |
30.00 |
4356********5996 |
125564 |
07/15/2024 |
| Whitehurst, Trey |
8T-203745 |
3 |
25.00 |
5243********5261 |
01511B |
07/15/2024 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
505165 |
07/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
184.00 |
| 25 |
MasterCard |
1476.99 |
| 85 |
Visa |
5828.49 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7619.48 |