Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
061165 |
09/23/2024 |
| ALTON, WILLIAM |
8T-204410 |
4 |
29.00 |
5178********8929 |
094624 |
09/23/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
08361Z |
09/23/2024 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
065945 |
09/23/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********0533 |
02518G |
09/23/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
08394D |
09/23/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
874518 |
09/23/2024 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5426********7840 |
023277 |
09/23/2024 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7713 |
557328 |
09/23/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
557333 |
09/23/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
08447D |
09/23/2024 |
| BOWEN, NEIL |
8T-203753 |
9 |
114.00 |
4147********5795 |
08452D |
09/23/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********7913 |
023097 |
09/23/2024 |
| Blank, Logan |
8T-204443 |
4 |
25.00 |
4327********2367 |
557361 |
09/23/2024 |
| Boltes, Sam |
8T-204486 |
4 |
25.00 |
4327********0444 |
557371 |
09/23/2024 |
| Bowden, Scott |
8T-203669 |
4 |
30.00 |
4147********7376 |
08478D |
09/23/2024 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
01188C |
09/23/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
09815D |
09/23/2024 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
105894 |
09/23/2024 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
08515Z |
09/23/2024 |
| CHESSON, TAMMY |
8T-203532 |
4 |
39.00 |
5213********8914 |
02313Y |
09/23/2024 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
065951 |
09/23/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60329S |
09/23/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
557457 |
09/23/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
557456 |
09/23/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
12.00 |
4327********5495 |
557472 |
09/23/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
023644 |
09/23/2024 |
| COUNCIL, BRANDY |
8T-200237 |
4 |
41.00 |
4327********0372 |
557485 |
09/23/2024 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********6146 |
023054 |
09/23/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
16638Z |
09/23/2024 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
022213 |
09/23/2024 |
| DALE III, ROBERT |
8T-201977 |
9 |
120.00 |
4487********8153 |
065953 |
09/23/2024 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
353947 |
09/23/2024 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
08636D |
09/23/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
05649G |
09/23/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
18265Z |
09/23/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
065955 |
09/23/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
145159 |
09/23/2024 |
| GARCIA-PHELPS, AMANDA |
8T-203400 |
4 |
65.00 |
3411*******1006 |
113414 |
09/23/2024 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
08709C |
09/23/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
030426 |
09/23/2024 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********7357 |
874629 |
09/23/2024 |
| HARRIS, ELIZABETH |
8T-201864 |
9 |
84.00 |
4516********5031 |
321829 |
09/23/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
053757 |
09/23/2024 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
557680 |
09/23/2024 |
| JULIAN, JAMES |
8T-104671 |
4 |
46.00 |
4313********2238 |
00144D |
09/23/2024 |
| Jackson, Tracy |
8T-104676 |
9 |
90.00 |
5189********7016 |
21017Z |
09/23/2024 |
| KILBY, JEN |
8T-203242 |
4 |
30.00 |
4020********4196 |
557700 |
09/23/2024 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
095082 |
09/23/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
00021D |
09/23/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
070001 |
09/23/2024 |
| LAPP, PHILIP |
8T-10127 |
4 |
139.00 |
4487********7240 |
070001 |
09/23/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
557757 |
09/23/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
023222 |
09/23/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
209.00 |
4327********1902 |
557774 |
09/23/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
00087D |
09/23/2024 |
| MARQUEZ, EVAN |
8T-203420 |
4 |
25.00 |
4744********1248 |
110207 |
09/23/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
087962 |
09/23/2024 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
557839 |
09/23/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
023252 |
09/23/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
557858 |
09/23/2024 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********2067 |
QD7AX7 |
09/23/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
023057 |
09/23/2024 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
37.00 |
4327********7713 |
557901 |
09/23/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
023446 |
09/23/2024 |
| Moore, Brandon |
8T-203689 |
4 |
85.00 |
4327********8426 |
557935 |
09/23/2024 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
557927 |
09/23/2024 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
00209C |
09/23/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
063221 |
09/23/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
557978 |
09/23/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
385625 |
09/23/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
45.00 |
4327********4643 |
557994 |
09/23/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
180306 |
09/23/2024 |
| PHELPS, JOHN |
8T-203403 |
4 |
65.00 |
3411*******1006 |
131795 |
09/23/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
558045 |
09/23/2024 |
| REAMES, EMILY |
8T-203431 |
4 |
29.00 |
3767*******4029 |
102633 |
09/23/2024 |
| RESENDIZ, ANGEL |
8T-203881 |
4 |
12.00 |
4737********1985 |
010742 |
09/23/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02301R |
09/23/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
558108 |
09/23/2024 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
558097 |
09/23/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
558133 |
09/23/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
85.00 |
4147********8196 |
00372D |
09/23/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
023176 |
09/23/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
558134 |
09/23/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
091898 |
09/23/2024 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
874775 |
09/23/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
179178 |
09/23/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
558199 |
09/23/2024 |
| SMITH, VIRGINIA |
8T-204485 |
4 |
12.00 |
4744********2986 |
130206 |
09/23/2024 |
| Smallwood, Avery |
8T-203869 |
4 |
25.00 |
4327********0946 |
558221 |
09/23/2024 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
094327 |
09/23/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
49.00 |
4147********1389 |
00481D |
09/23/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
099431 |
09/23/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
163036 |
09/23/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
00538Z |
09/23/2024 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********1812 |
874803 |
09/23/2024 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
558289 |
09/23/2024 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********8417 |
558311 |
09/23/2024 |
| Vega, Candy |
8T-203792 |
4 |
25.00 |
4737********1914 |
089511 |
09/23/2024 |
| WARREN, BRENNON |
8T-10647 |
4 |
99.00 |
4327********2422 |
558365 |
09/23/2024 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
558348 |
09/23/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
023200 |
09/23/2024 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
023940 |
09/23/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02354P |
09/23/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
558394 |
09/23/2024 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
874847 |
09/23/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
003794 |
09/23/2024 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
558432 |
09/23/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
00654D |
09/23/2024 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4327********1119 |
558461 |
09/23/2024 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
558488 |
09/23/2024 |
| YODER, JESSICA |
8T-203512 |
4 |
65.00 |
4327********9295 |
558468 |
09/23/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
250.00 |
| 15 |
MasterCard |
1066.00 |
| 90 |
Visa |
5609.92 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7009.92 |