Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
01280S |
08/01/2024 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
00332D |
08/01/2024 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
770655 |
08/01/2024 |
| AYERS, KRISTA |
8T-108602 |
1 |
39.00 |
4400********4158 |
03749D |
08/01/2024 |
| Angeles, Vanis |
8T-203553 |
1 |
25.00 |
5312********6301 |
125732 |
08/01/2024 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
03580M |
08/01/2024 |
| BATTS, BILLL |
8T-203658 |
1 |
29.00 |
4072********8126 |
001926 |
08/01/2024 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
00409D |
08/01/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
228.00 |
5213********8155 |
00171P |
08/01/2024 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
770705 |
08/01/2024 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
19678Z |
08/01/2024 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
00448D |
08/01/2024 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
46.00 |
4334********5333 |
899289 |
08/01/2024 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
00468Z |
08/01/2024 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4327********4798 |
770741 |
08/01/2024 |
| Booner, Warren |
8T-203624 |
1 |
22.00 |
4147********1625 |
00478D |
08/01/2024 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
20734B |
08/01/2024 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
00519D |
08/01/2024 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001991 |
08/01/2024 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
096326 |
08/01/2024 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
105339 |
08/01/2024 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
00550S |
08/01/2024 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********8126 |
001382 |
08/01/2024 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********4137 |
00564C |
08/01/2024 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
770817 |
08/01/2024 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
045352 |
08/01/2024 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
770834 |
08/01/2024 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
00582D |
08/01/2024 |
| Curtis, Keenan |
8T-203458 |
1 |
25.00 |
4179********6904 |
401035 |
08/01/2024 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
770838 |
08/01/2024 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
142.00 |
4737********1959 |
021332 |
08/01/2024 |
| DONALDSON, CHASE |
8T-201679 |
1 |
25.00 |
4599********3152 |
476834 |
08/01/2024 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
00643B |
08/01/2024 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
077521 |
08/01/2024 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
JI604M |
08/01/2024 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
770868 |
08/01/2024 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001598 |
08/01/2024 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
045357 |
08/01/2024 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
045356 |
08/01/2024 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
00726D |
08/01/2024 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
128843 |
08/01/2024 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
003906 |
08/01/2024 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
056174 |
08/01/2024 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
096904 |
08/01/2024 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
65.00 |
6011********9365 |
00131R |
08/01/2024 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
770970 |
08/01/2024 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
770950 |
08/01/2024 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
072730 |
08/01/2024 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
096922 |
08/01/2024 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
115941 |
08/01/2024 |
| HARRIS, GERALD |
8T-202946 |
1 |
20.00 |
4737********5568 |
090430 |
08/01/2024 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********3402 |
771015 |
08/01/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
073699 |
08/01/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
165743 |
08/01/2024 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
129918 |
08/01/2024 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
045402 |
08/01/2024 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
044445 |
08/01/2024 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4147********5194 |
02117D |
08/01/2024 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
03453D |
08/01/2024 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
511015 |
08/01/2024 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
045404 |
08/01/2024 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
102290 |
08/01/2024 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
771077 |
08/01/2024 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
711011 |
08/01/2024 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
02164A |
08/01/2024 |
| JENNETTE, JUSTUS |
8T-104712 |
1 |
25.00 |
4327********5656 |
771115 |
08/01/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
04895D |
08/01/2024 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
02205D |
08/01/2024 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
28518P |
08/01/2024 |
| Jones, Richard |
8T-203699 |
1 |
29.00 |
4072********6442 |
001575 |
08/01/2024 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
08115D |
08/01/2024 |
| KELLY, CINDY |
8T-203610 |
1 |
30.00 |
4327********3876 |
771140 |
08/01/2024 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4020********6099 |
771155 |
08/01/2024 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
75816W |
08/01/2024 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001733 |
08/01/2024 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
02263D |
08/01/2024 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
019447 |
08/01/2024 |
| LOPEZ, MICHEAL |
8T-104808 |
1 |
25.00 |
4737********0224 |
062974 |
08/01/2024 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********7865 |
001502 |
08/01/2024 |
| Lane, Zachary |
8T-203582 |
1 |
29.00 |
4366********4927 |
021704 |
08/01/2024 |
| Lilley, Amanda |
8T-203613 |
1 |
30.00 |
5368********9803 |
00108P |
08/01/2024 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
771208 |
08/01/2024 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
103256 |
08/01/2024 |
| MAYO, KIMBERLY |
8T-203757 |
1 |
29.00 |
4334********4035 |
899599 |
08/01/2024 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
1 |
10.00 |
4327********4449 |
771224 |
08/01/2024 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********5128 |
058361 |
08/01/2024 |
| MILLS, JERRI |
8T-104699 |
1 |
10.00 |
4000********9205 |
759870 |
08/01/2024 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8741 |
013653 |
08/01/2024 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
02298D |
08/01/2024 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
165344 |
08/01/2024 |
| Midgette, Zac |
8T-0000009 |
1 |
149.00 |
6011********0818 |
00123P |
08/01/2024 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
084599 |
08/01/2024 |
| NELSON, JEFFREY |
8T-203297 |
1 |
65.00 |
4147********1529 |
02412D |
08/01/2024 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
771280 |
08/01/2024 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
771287 |
08/01/2024 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
02452D |
08/01/2024 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
771296 |
08/01/2024 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
771316 |
08/01/2024 |
| PERRY, CARL |
8T-10000 |
1 |
318.00 |
4744********2919 |
185640 |
08/01/2024 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
771326 |
08/01/2024 |
| Parker, Hannah |
8T-203634 |
1 |
20.00 |
4737********9792 |
097179 |
08/01/2024 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
771328 |
08/01/2024 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
02510D |
08/01/2024 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
097247 |
08/01/2024 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
771363 |
08/01/2024 |
| SAWYER, GAVIN |
8T-203219 |
1 |
25.00 |
5293********1750 |
097276 |
08/01/2024 |
| SAWYER, SAMANTHA |
8T-202810 |
1 |
22.00 |
4327********0617 |
771409 |
08/01/2024 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
045418 |
08/01/2024 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
02573D |
08/01/2024 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********6964 |
608630 |
08/01/2024 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
771397 |
08/01/2024 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
771407 |
08/01/2024 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********8296 |
05405D |
08/01/2024 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********8296 |
03193D |
08/01/2024 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
097328 |
08/01/2024 |
| TAYLOR, JAMES |
8T-203082 |
1 |
25.00 |
5206********9320 |
98093Z |
08/01/2024 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
165842 |
08/01/2024 |
| TYRONE, DAVID |
8T-203647 |
1 |
65.00 |
4108********6279 |
054314 |
08/01/2024 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
04976G |
08/01/2024 |
| VILLANUEVA, JERRY |
8T-203283 |
1 |
25.00 |
4737********7109 |
034627 |
08/01/2024 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
771483 |
08/01/2024 |
| Vansant, Gus |
8T-203534 |
1 |
25.00 |
4737********7659 |
095349 |
08/01/2024 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00175P |
08/01/2024 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
771500 |
08/01/2024 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
771506 |
08/01/2024 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
40104Z |
08/01/2024 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
771530 |
08/01/2024 |
| YODER, JESSICA |
8T-203512 |
1 |
12.00 |
4327********9295 |
771534 |
08/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
34.00 |
4737********6972 |
099973 |
08/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
033808 |
08/01/2024 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
018183 |
08/01/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
453.00 |
| 21 |
MasterCard |
1878.49 |
| 103 |
Visa |
5532.43 |
| 2 |
Discover |
214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8077.92 |