Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
064681 |
08/14/2024 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
384792 |
08/14/2024 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
153216 |
08/14/2024 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
180.68 |
5156********1694 |
03416Z |
08/14/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
75275Z |
08/14/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
03405D |
08/14/2024 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
03425D |
08/14/2024 |
| BARROW, PATRICIA |
8T-203721 |
3 |
31.50 |
4737********8367 |
007202 |
08/14/2024 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
008144 |
08/14/2024 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
15.00 |
4147********4223 |
03439C |
08/14/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
384867 |
08/14/2024 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
063115 |
08/14/2024 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
384875 |
08/14/2024 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
163.00 |
4358********9142 |
043115 |
08/14/2024 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
384907 |
08/14/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
03496P |
08/14/2024 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
03503D |
08/14/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01454B |
08/14/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
236504 |
08/14/2024 |
| EDWARDS, CINDY |
8T-10039 |
3 |
71.00 |
4487********6819 |
063118 |
08/14/2024 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
384969 |
08/14/2024 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********5993 |
03546A |
08/14/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
75.99 |
5166********6283 |
422892 |
08/14/2024 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
385030 |
08/14/2024 |
| GUILFORD, JR |
8T-203436 |
3 |
46.00 |
5312********0771 |
103217 |
08/14/2024 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
39.00 |
5121********2292 |
01460P |
08/14/2024 |
| HERNANDEZ, AXEL |
8T-201426 |
3 |
76.00 |
4737********0128 |
024201 |
08/14/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
605880 |
08/14/2024 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014116 |
08/14/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
385082 |
08/14/2024 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
063120 |
08/14/2024 |
| INGALLS, KRISTIN |
8T-521021460 |
3 |
25.00 |
4020********9012 |
385109 |
08/14/2024 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
03643P |
08/14/2024 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
014654 |
08/14/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
02700D |
08/14/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
07591S |
08/14/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
03681Q |
08/14/2024 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
594847 |
08/14/2024 |
| LEGGETT, TINA |
8T-10669 |
3 |
49.00 |
4020********6182 |
385147 |
08/14/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014941 |
08/14/2024 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
106722 |
08/14/2024 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
107036 |
08/14/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
81669P |
08/14/2024 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
082846 |
08/14/2024 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
087702 |
08/14/2024 |
| MOORE, MARCIA |
8T-203465 |
3 |
129.00 |
4487********3863 |
063124 |
08/14/2024 |
| Mayo, Patrick |
8T-203781 |
3 |
85.00 |
4147********2437 |
03775C |
08/14/2024 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
236576 |
08/14/2024 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01437P |
08/14/2024 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
385256 |
08/14/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
385280 |
08/14/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
087770 |
08/14/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
096394 |
08/14/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
087793 |
08/14/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
385330 |
08/14/2024 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
03890Z |
08/14/2024 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
385345 |
08/14/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
063128 |
08/14/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
385396 |
08/14/2024 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
385371 |
08/14/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
063129 |
08/14/2024 |
| SURGUY, JOSHUA |
8T-203592 |
3 |
12.00 |
4737********6629 |
097394 |
08/14/2024 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
84922P |
08/14/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
063130 |
08/14/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604113 |
08/14/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0780 |
385444 |
08/14/2024 |
| Tate, William |
8T-203652 |
3 |
85.00 |
4147********5243 |
03959C |
08/14/2024 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
385460 |
08/14/2024 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********7134 |
04359D |
08/14/2024 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
385494 |
08/14/2024 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
063132 |
08/14/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
385497 |
08/14/2024 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
604113 |
08/14/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
04310D |
08/14/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
087924 |
08/14/2024 |
| WOOLARD, KEITH |
8T-203473 |
3 |
40.00 |
4327********2671 |
385540 |
08/14/2024 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
50.00 |
4334********9260 |
236653 |
08/14/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
087948 |
08/14/2024 |
| Waters, Susan |
8T-203766 |
3 |
30.00 |
4356********5996 |
133512 |
08/14/2024 |
| Whitehurst, Trey |
8T-203745 |
3 |
25.00 |
5243********5261 |
01492B |
08/14/2024 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
604113 |
08/14/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 19 |
MasterCard |
782.67 |
| 59 |
Visa |
3803.50 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4682.17 |