Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
08507S |
08/28/2024 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
071852 |
08/28/2024 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
14739S |
08/28/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
028799 |
08/28/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
05589D |
08/28/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02834P |
08/28/2024 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
178556 |
08/28/2024 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
151485 |
08/28/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
044135 |
08/28/2024 |
| Brewer, Jenee |
8T-203226 |
5 |
119.00 |
4400********1677 |
04113C |
08/28/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
05679A |
08/28/2024 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
028833 |
08/28/2024 |
| COX, BERNARD |
8T-10143 |
5 |
34.00 |
4334********6222 |
351355 |
08/28/2024 |
| Covey, Stephen |
8T-10163 |
5 |
51.00 |
5297********2856 |
044182 |
08/28/2024 |
| DAZEY, LAUREN |
8T-203758 |
5 |
143.00 |
4000********3132 |
766599 |
08/28/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028854 |
08/28/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
70.00 |
4327********4500 |
178710 |
08/28/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
178720 |
08/28/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
044239 |
08/28/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********7322 |
071858 |
08/28/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
040739 |
08/28/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
178803 |
08/28/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
011535 |
08/28/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
151780 |
08/28/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
178849 |
08/28/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
08397S |
08/28/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
351429 |
08/28/2024 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
028769 |
08/28/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********2438 |
178888 |
08/28/2024 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
99.00 |
6011********2859 |
02848P |
08/28/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
178908 |
08/28/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
708291 |
08/28/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
178946 |
08/28/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2419 |
07104P |
08/28/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
043267 |
08/28/2024 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
07120D |
08/28/2024 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
044444 |
08/28/2024 |
| Sherley, Robert |
8T-203629 |
5 |
65.00 |
4020********1409 |
179049 |
08/28/2024 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
179016 |
08/28/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
179051 |
08/28/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********6883 |
22764W |
08/28/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
658.00 |
5254********3462 |
26346Z |
08/28/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
080729 |
08/28/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
080729 |
08/28/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
179137 |
08/28/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028751 |
08/28/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********2065 |
179161 |
08/28/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
55.07 |
4046********7533 |
028300 |
08/28/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
07279Z |
08/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1430.00 |
| 37 |
Visa |
2135.05 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3664.05 |