Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
931627 |
09/15/2024 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
110300 |
09/15/2024 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
00495Z |
09/15/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
94912Z |
09/15/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
00525D |
09/15/2024 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
00521D |
09/15/2024 |
| BARROW, PATRICIA |
8T-203721 |
3 |
31.50 |
4737********8367 |
087729 |
09/15/2024 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********7444 |
041160 |
09/15/2024 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
15.00 |
4147********4223 |
00553C |
09/15/2024 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
931663 |
09/15/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
931669 |
09/15/2024 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
060018 |
09/15/2024 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
931672 |
09/15/2024 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
163.00 |
4358********9142 |
040019 |
09/15/2024 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4327********6356 |
931691 |
09/15/2024 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
931694 |
09/15/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
00627P |
09/15/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01568B |
09/15/2024 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
29.00 |
4020********8279 |
931707 |
09/15/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
211153 |
09/15/2024 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
060022 |
09/15/2024 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
931711 |
09/15/2024 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
00661D |
09/15/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
17.00 |
5166********6283 |
142198 |
09/15/2024 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
931726 |
09/15/2024 |
| GUILFORD, JR |
8T-203436 |
3 |
46.00 |
5312********0771 |
170509 |
09/15/2024 |
| HERNANDEZ, AXEL |
8T-201426 |
3 |
37.00 |
4737********0128 |
079605 |
09/15/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
368823 |
09/15/2024 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
015220 |
09/15/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
931745 |
09/15/2024 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
060024 |
09/15/2024 |
| INGALLS, KRISTIN |
8T-521021460 |
3 |
25.00 |
4020********9012 |
931756 |
09/15/2024 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
00762P |
09/15/2024 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
931764 |
09/15/2024 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
015691 |
09/15/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
06088D |
09/15/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
07846S |
09/15/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
00788Q |
09/15/2024 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
719526 |
09/15/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
015380 |
09/15/2024 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
143529 |
09/15/2024 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
132148 |
09/15/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
99110P |
09/15/2024 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
047316 |
09/15/2024 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
020392 |
09/15/2024 |
| MOORE, MARCIA |
8T-203465 |
3 |
129.00 |
4487********3863 |
060030 |
09/15/2024 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
00884C |
09/15/2024 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
211194 |
09/15/2024 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01562P |
09/15/2024 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
931846 |
09/15/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
931843 |
09/15/2024 |
| ORMOND, AMY |
8T-203596 |
3 |
130.00 |
4147********2205 |
00946D |
09/15/2024 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
140506 |
09/15/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
020426 |
09/15/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
086144 |
09/15/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
020424 |
09/15/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
931880 |
09/15/2024 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
00997Z |
09/15/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
060033 |
09/15/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
931885 |
09/15/2024 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
931899 |
09/15/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
060034 |
09/15/2024 |
| SURGUY, JOSHUA |
8T-204481 |
3 |
12.00 |
4737********6629 |
084636 |
09/15/2024 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
00987P |
09/15/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
060035 |
09/15/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
605100 |
09/15/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
68.00 |
4327********0780 |
931931 |
09/15/2024 |
| Tate, William |
8T-203652 |
3 |
46.00 |
4147********5243 |
01099A |
09/15/2024 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
931933 |
09/15/2024 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********7134 |
05341D |
09/15/2024 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
932050 |
09/15/2024 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
060045 |
09/15/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
932051 |
09/15/2024 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
605100 |
09/15/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
02458D |
09/15/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
020634 |
09/15/2024 |
| WOOLARD, KEITH |
8T-203473 |
3 |
40.00 |
4327********2671 |
932091 |
09/15/2024 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
50.00 |
4334********9260 |
211261 |
09/15/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
020649 |
09/15/2024 |
| Waters, Susan |
8T-203766 |
3 |
30.00 |
4356********5996 |
130207 |
09/15/2024 |
| Whitehurst, Trey |
8T-203745 |
3 |
25.00 |
5243********5261 |
01527B |
09/15/2024 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
605100 |
09/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 18 |
MasterCard |
766.00 |
| 61 |
Visa |
3844.50 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4706.50 |