Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
02268S |
09/30/2024 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
055036 |
09/30/2024 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
78873S |
09/30/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
030826 |
09/30/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
01112D |
09/30/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
01118D |
09/30/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
030111 |
09/30/2024 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
533593 |
09/30/2024 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5795 |
01160D |
09/30/2024 |
| BOWEN, NEIL |
8T-203753 |
9 |
114.00 |
4147********5795 |
01164D |
09/30/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
037634 |
09/30/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
01187A |
09/30/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
533649 |
09/30/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
030730 |
09/30/2024 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
030841 |
09/30/2024 |
| COX, BERNARD |
8T-10143 |
5 |
34.00 |
4334********6222 |
427478 |
09/30/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
80916Z |
09/30/2024 |
| Covey, Stephen |
8T-10163 |
5 |
51.00 |
5297********2856 |
037683 |
09/30/2024 |
| DALE III, ROBERT |
8T-201977 |
9 |
120.00 |
4487********8153 |
055041 |
09/30/2024 |
| DAZEY, LAUREN |
8T-203758 |
5 |
143.00 |
4000********3132 |
600163 |
09/30/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
030053 |
09/30/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
08727G |
09/30/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
82293Z |
09/30/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
35.00 |
4327********4500 |
533736 |
09/30/2024 |
| EIZMENDIZ, RUBEN |
8T-204293 |
9 |
152.00 |
4342********5057 |
085829 |
09/30/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
533737 |
09/30/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
146392 |
09/30/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
037757 |
09/30/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********7322 |
055045 |
09/30/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
032368 |
09/30/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
087539 |
09/30/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
533780 |
09/30/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
081681 |
09/30/2024 |
| HARRIS, ELIZABETH |
8T-201864 |
9 |
84.00 |
4516********5031 |
550109 |
09/30/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
185706 |
09/30/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
533807 |
09/30/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
05768S |
09/30/2024 |
| Jackson, Tracy |
8T-104676 |
9 |
90.00 |
5189********7016 |
84961Z |
09/30/2024 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
533825 |
09/30/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
427522 |
09/30/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
01473D |
09/30/2024 |
| MAHMUD, ABU |
8T-204379 |
5 |
29.00 |
4334********6919 |
427518 |
09/30/2024 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
68.00 |
4118********2287 |
030167 |
09/30/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
030553 |
09/30/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
030191 |
09/30/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********2438 |
533866 |
09/30/2024 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
99.00 |
6011********2859 |
03013P |
09/30/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
308196 |
09/30/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
533885 |
09/30/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
500305 |
09/30/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
533899 |
09/30/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
03086R |
09/30/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2419 |
01568P |
09/30/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
533921 |
09/30/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
047316 |
09/30/2024 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
01605D |
09/30/2024 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
037930 |
09/30/2024 |
| SMITH, STUART |
8T-204484 |
5 |
29.00 |
4744********2986 |
195904 |
09/30/2024 |
| SMITH, VIRGINIA |
8T-204485 |
5 |
29.00 |
4744********2986 |
195904 |
09/30/2024 |
| Sherley, Robert |
8T-203629 |
5 |
65.00 |
4020********1409 |
533973 |
09/30/2024 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********3336 |
533962 |
09/30/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
01660P |
09/30/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
01676Z |
09/30/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
533999 |
09/30/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********6883 |
73953W |
09/30/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
89465Z |
09/30/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
534022 |
09/30/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
049769 |
09/30/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
049769 |
09/30/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
023224 |
09/30/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
534047 |
09/30/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
030961 |
09/30/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4046********7533 |
030088 |
09/30/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
01783Z |
09/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 16 |
MasterCard |
1949.00 |
| 55 |
Visa |
3783.97 |
| 2 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5969.97 |