Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
085153 |
08/21/2024 |
| ALTON, WILLIAM |
8T-204410 |
4 |
68.00 |
5178********8929 |
008072 |
08/21/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
01501Z |
08/21/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********0533 |
01849G |
08/21/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
344937 |
08/21/2024 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5426********7840 |
021394 |
08/21/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
382474 |
08/21/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********7913 |
021697 |
08/21/2024 |
| Blank, Logan |
8T-204443 |
4 |
25.00 |
4327********2367 |
382495 |
08/21/2024 |
| Bowden, Scott |
8T-203669 |
4 |
30.00 |
4147********7376 |
01585D |
08/21/2024 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
09246C |
08/21/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
08979D |
08/21/2024 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
174670 |
08/21/2024 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
01619Z |
08/21/2024 |
| CHESSON, TAMMY |
8T-203532 |
4 |
39.00 |
5213********8914 |
02193Y |
08/21/2024 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
064721 |
08/21/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60127S |
08/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
95.00 |
4327********5495 |
382577 |
08/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
12.00 |
4327********5495 |
382579 |
08/21/2024 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********6146 |
021402 |
08/21/2024 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
032649 |
08/21/2024 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
759785 |
08/21/2024 |
| Davis, Gabe |
8T-203671 |
4 |
25.00 |
4327********5239 |
382626 |
08/21/2024 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
01704D |
08/21/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
064723 |
08/21/2024 |
| GARCIA-PHELPS, AMANDA |
8T-203400 |
4 |
65.00 |
3411*******1006 |
120620 |
08/21/2024 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
01717C |
08/21/2024 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********7357 |
345001 |
08/21/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
064926 |
08/21/2024 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
382693 |
08/21/2024 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021991 |
08/21/2024 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021536 |
08/21/2024 |
| JULIAN, JAMES |
8T-104671 |
4 |
46.00 |
4313********2238 |
09321D |
08/21/2024 |
| KILBY, JEN |
8T-203242 |
4 |
69.00 |
4020********4196 |
382720 |
08/21/2024 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
008327 |
08/21/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
01796D |
08/21/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
064727 |
08/21/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021799 |
08/21/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
119.00 |
4327********1902 |
382767 |
08/21/2024 |
| LOPEZ, ELI |
8T-201690 |
4 |
25.00 |
4682********7565 |
004567 |
08/21/2024 |
| Lapp, Philip |
8T-204422 |
4 |
119.00 |
4487********7240 |
064727 |
08/21/2024 |
| MARQUEZ, EVAN |
8T-203420 |
4 |
25.00 |
4744********1248 |
114778 |
08/21/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
008700 |
08/21/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
382847 |
08/21/2024 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********2067 |
MEXW0E |
08/21/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
006223 |
08/21/2024 |
| Moore, Brandon |
8T-203689 |
4 |
46.00 |
4327********8426 |
382874 |
08/21/2024 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
382895 |
08/21/2024 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
01906C |
08/21/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
098578 |
08/21/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
382912 |
08/21/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
25.00 |
4327********4643 |
382929 |
08/21/2024 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
034250 |
08/21/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
184770 |
08/21/2024 |
| PHELPS, JOHN |
8T-203403 |
4 |
65.00 |
3411*******1006 |
160610 |
08/21/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
382963 |
08/21/2024 |
| REAMES, EMILY |
8T-203431 |
4 |
29.00 |
3767*******4029 |
180992 |
08/21/2024 |
| RESENDIZ, ANGEL |
8T-203881 |
4 |
12.00 |
4737********1985 |
028866 |
08/21/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
382978 |
08/21/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
02016D |
08/21/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021696 |
08/21/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
383014 |
08/21/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
072940 |
08/21/2024 |
| SELBY, ROY |
8T-203437 |
4 |
46.00 |
4327********7202 |
383029 |
08/21/2024 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
345110 |
08/21/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
199037 |
08/21/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
383051 |
08/21/2024 |
| Smallwood, Avery |
8T-203869 |
4 |
25.00 |
4327********0946 |
383058 |
08/21/2024 |
| Smith, Stuart |
8T-204484 |
4 |
29.00 |
4744********2986 |
124872 |
08/21/2024 |
| Smith, Virginia |
8T-204485 |
4 |
41.00 |
4744********2986 |
144576 |
08/21/2024 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
039495 |
08/21/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
02098D |
08/21/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
016663 |
08/21/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
144791 |
08/21/2024 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
383150 |
08/21/2024 |
| Vega, Candy |
8T-203792 |
4 |
25.00 |
4737********1914 |
099846 |
08/21/2024 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********0712 |
03591S |
08/21/2024 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
383192 |
08/21/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
021346 |
08/21/2024 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021067 |
08/21/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02140P |
08/21/2024 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
345163 |
08/21/2024 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
383231 |
08/21/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
02216D |
08/21/2024 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4327********1119 |
383261 |
08/21/2024 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
383269 |
08/21/2024 |
| YODER, JESSICA |
8T-203512 |
4 |
65.00 |
4327********9295 |
383287 |
08/21/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.00 |
| 12 |
MasterCard |
689.00 |
| 70 |
Visa |
3696.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4581.93 |