Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
029725 |
07/21/2024 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
5178********8929 |
074207 |
07/21/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
09573Z |
07/21/2024 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
094652 |
07/21/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********0533 |
05310G |
07/21/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
302840 |
07/21/2024 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5426********7840 |
021182 |
07/21/2024 |
| BERNAL, SILVIA |
8T-201494 |
4 |
76.00 |
4327********7713 |
039931 |
07/21/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
039918 |
07/21/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********7913 |
021312 |
07/21/2024 |
| Bowden, Scott |
8T-203669 |
4 |
30.00 |
4147********7376 |
09690D |
07/21/2024 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
06485C |
07/21/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
07300D |
07/21/2024 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
174865 |
07/21/2024 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
09727Z |
07/21/2024 |
| CHESSON, TAMMY |
8T-203532 |
4 |
39.00 |
5213********8914 |
02146Y |
07/21/2024 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
094658 |
07/21/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
91126S |
07/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
040013 |
07/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
12.00 |
4327********5495 |
040038 |
07/21/2024 |
| CORCORAN, ALEXANDER |
8T-203576 |
4 |
34.00 |
4430********7825 |
661323 |
07/21/2024 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********6146 |
021729 |
07/21/2024 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
058984 |
07/21/2024 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
195857 |
07/21/2024 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
01030D |
07/21/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
094700 |
07/21/2024 |
| GARCIA-PHELPS, AMANDA |
8T-203400 |
4 |
65.00 |
3411*******1006 |
169504 |
07/21/2024 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
01063C |
07/21/2024 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********7357 |
302910 |
07/21/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
038077 |
07/21/2024 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
040148 |
07/21/2024 |
| JULIAN, JAMES |
8T-104671 |
4 |
46.00 |
4313********2238 |
07315D |
07/21/2024 |
| KILBY, JEN |
8T-203242 |
4 |
50.00 |
4020********4196 |
040190 |
07/21/2024 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
074653 |
07/21/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
01125D |
07/21/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
094705 |
07/21/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
79.00 |
4758********4243 |
021750 |
07/21/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
119.00 |
4327********1902 |
040225 |
07/21/2024 |
| LOPEZ, ELI |
8T-201690 |
4 |
25.00 |
4682********7565 |
832179 |
07/21/2024 |
| MARQUEZ, EVAN |
8T-203420 |
4 |
25.00 |
4744********1248 |
104871 |
07/21/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
083365 |
07/21/2024 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
040310 |
07/21/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
040305 |
07/21/2024 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********2067 |
IFPFPM |
07/21/2024 |
| MOORE, RODROQUEZ |
8T-203547 |
4 |
99.00 |
5312********4077 |
184375 |
07/21/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
027355 |
07/21/2024 |
| Moore, Brandon |
8T-203689 |
4 |
46.00 |
4327********8426 |
040365 |
07/21/2024 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
040346 |
07/21/2024 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
01253C |
07/21/2024 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
040387 |
07/21/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
072778 |
07/21/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
040400 |
07/21/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
25.00 |
4327********4643 |
040393 |
07/21/2024 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
763640 |
07/21/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
174973 |
07/21/2024 |
| PHELPS, JOHN |
8T-203403 |
4 |
65.00 |
3411*******1006 |
148606 |
07/21/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
040441 |
07/21/2024 |
| REAMES, EMILY |
8T-203431 |
4 |
29.00 |
3767*******4029 |
123107 |
07/21/2024 |
| RESENDIZ, ANGEL |
8T-203881 |
4 |
12.00 |
4737********1985 |
093888 |
07/21/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
76.00 |
4327********2951 |
040473 |
07/21/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
01386D |
07/21/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021145 |
07/21/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
040516 |
07/21/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
003736 |
07/21/2024 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
303003 |
07/21/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
147830 |
07/21/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
040548 |
07/21/2024 |
| Smallwood, Avery |
8T-203869 |
4 |
60.00 |
4327********0946 |
040549 |
07/21/2024 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
041172 |
07/21/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
01466D |
07/21/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
024033 |
07/21/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
108645 |
07/21/2024 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********5547 |
303023 |
07/21/2024 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
040607 |
07/21/2024 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
040599 |
07/21/2024 |
| Vega, Candy |
8T-203792 |
4 |
25.00 |
4737********1914 |
054391 |
07/21/2024 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********0712 |
01416S |
07/21/2024 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
040641 |
07/21/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
021217 |
07/21/2024 |
| WAY, AVERY |
8T-201448 |
4 |
79.00 |
4758********4243 |
021687 |
07/21/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02114P |
07/21/2024 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
303054 |
07/21/2024 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
040688 |
07/21/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
01566D |
07/21/2024 |
| YODER, JESSICA |
8T-203512 |
4 |
41.00 |
4327********9295 |
040699 |
07/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.00 |
| 13 |
MasterCard |
749.00 |
| 67 |
Visa |
3683.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4628.93 |