Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********5607 |
023034 |
10/01/2024 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
06081S |
10/01/2024 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
08610D |
10/01/2024 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
340963 |
10/01/2024 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
090151 |
10/01/2024 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
47489S |
10/01/2024 |
| Angeles, Vanis |
8T-203553 |
1 |
25.00 |
5312********6301 |
163491 |
10/01/2024 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
07790M |
10/01/2024 |
| BATTS, BILLL |
8T-203658 |
1 |
29.00 |
4072********8126 |
001459 |
10/01/2024 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
08696D |
10/01/2024 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
341007 |
10/01/2024 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
48851Z |
10/01/2024 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
08725D |
10/01/2024 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
46.00 |
4334********5333 |
274115 |
10/01/2024 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
08767Z |
10/01/2024 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4327********4798 |
341024 |
10/01/2024 |
| Bill, Don |
8T-204456 |
1 |
29.00 |
4011********6502 |
851551 |
10/01/2024 |
| Booner, Warren |
8T-203624 |
1 |
22.00 |
4147********1625 |
08768D |
10/01/2024 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
50102B |
10/01/2024 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
08788D |
10/01/2024 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
063510 |
10/01/2024 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001278 |
10/01/2024 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
008564 |
10/01/2024 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
174800 |
10/01/2024 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
00047S |
10/01/2024 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********8126 |
001524 |
10/01/2024 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********4137 |
00063C |
10/01/2024 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
341083 |
10/01/2024 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
044003 |
10/01/2024 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
341092 |
10/01/2024 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
00118D |
10/01/2024 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
341097 |
10/01/2024 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
097448 |
10/01/2024 |
| DONALDSON, CHASE |
8T-201679 |
1 |
25.00 |
4599********3152 |
746404 |
10/01/2024 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
00161B |
10/01/2024 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
AN86ZI |
10/01/2024 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
341141 |
10/01/2024 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001333 |
10/01/2024 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
044007 |
10/01/2024 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
044006 |
10/01/2024 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
00227D |
10/01/2024 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
106190 |
10/01/2024 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
031860 |
10/01/2024 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
032200 |
10/01/2024 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
064154 |
10/01/2024 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
6011********9365 |
00145R |
10/01/2024 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
341212 |
10/01/2024 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
341207 |
10/01/2024 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
082652 |
10/01/2024 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
064191 |
10/01/2024 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
111180 |
10/01/2024 |
| HARRIS, GERALD |
8T-202946 |
1 |
20.00 |
4737********5568 |
074172 |
10/01/2024 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********3402 |
341232 |
10/01/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
114009 |
10/01/2024 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
122120 |
10/01/2024 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
044013 |
10/01/2024 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
010890 |
10/01/2024 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4147********5194 |
00438D |
10/01/2024 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
02691D |
10/01/2024 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
852715 |
10/01/2024 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
044015 |
10/01/2024 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
137516 |
10/01/2024 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
129015 |
10/01/2024 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
00496A |
10/01/2024 |
| JENNETTE, JUSTUS |
8T-104712 |
1 |
25.00 |
4327********5656 |
341305 |
10/01/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
06780D |
10/01/2024 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
00510D |
10/01/2024 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
58317P |
10/01/2024 |
| Jones, Richard |
8T-203699 |
1 |
29.00 |
4072********6442 |
001439 |
10/01/2024 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
04164D |
10/01/2024 |
| KELLY, CINDY |
8T-203610 |
1 |
30.00 |
4327********3876 |
341330 |
10/01/2024 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4020********6099 |
341326 |
10/01/2024 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
59341W |
10/01/2024 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001812 |
10/01/2024 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
00616D |
10/01/2024 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
027369 |
10/01/2024 |
| LOPEZ, MICHEAL |
8T-104808 |
1 |
25.00 |
4737********0224 |
078406 |
10/01/2024 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********7865 |
001301 |
10/01/2024 |
| Lane, Zachary |
8T-203582 |
1 |
29.00 |
4366********4927 |
005508 |
10/01/2024 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
341364 |
10/01/2024 |
| MAYNE, EMILY |
8T-A06584 |
1 |
25.00 |
3793*******1007 |
150322 |
10/01/2024 |
| MAYO, KIMBERLY |
8T-203757 |
1 |
29.00 |
4334********4035 |
274220 |
10/01/2024 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********5128 |
090920 |
10/01/2024 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
01074D |
10/01/2024 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
194308 |
10/01/2024 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
049898 |
10/01/2024 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
00755D |
10/01/2024 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
341420 |
10/01/2024 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
341417 |
10/01/2024 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
00784D |
10/01/2024 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
341431 |
10/01/2024 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
00803Z |
10/01/2024 |
| PERRY, CARL |
8T-10000 |
1 |
407.00 |
4744********2919 |
134504 |
10/01/2024 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
341447 |
10/01/2024 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
341467 |
10/01/2024 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
00848D |
10/01/2024 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
064526 |
10/01/2024 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
341466 |
10/01/2024 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
341508 |
10/01/2024 |
| SAWYER, SAMANTHA |
8T-202810 |
1 |
22.00 |
4327********0617 |
341473 |
10/01/2024 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
044030 |
10/01/2024 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
00959D |
10/01/2024 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********6964 |
308995 |
10/01/2024 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
341502 |
10/01/2024 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
341512 |
10/01/2024 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
07053D |
10/01/2024 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********2508 |
01840D |
10/01/2024 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
064582 |
10/01/2024 |
| TAYLOR, JAMES |
8T-203082 |
1 |
25.00 |
5206********9320 |
91459Z |
10/01/2024 |
| TERRY, SPENCER |
8T-202920 |
1 |
45.00 |
4327********4292 |
341535 |
10/01/2024 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
104606 |
10/01/2024 |
| TYRONE, DAVID |
8T-203647 |
1 |
65.00 |
4108********6279 |
033696 |
10/01/2024 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
00147G |
10/01/2024 |
| VILLANUEVA, JERRY |
8T-203283 |
1 |
25.00 |
4737********7109 |
085007 |
10/01/2024 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
341557 |
10/01/2024 |
| Villalon, Alvaro |
8T-204357 |
1 |
65.00 |
5178********2442 |
01075P |
10/01/2024 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00188P |
10/01/2024 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
341564 |
10/01/2024 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
341570 |
10/01/2024 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
40100Z |
10/01/2024 |
| WOOLARD, JULIE |
8T-203732 |
1 |
20.00 |
4737********5071 |
077865 |
10/01/2024 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
341593 |
10/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
34.00 |
4737********6972 |
002331 |
10/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
094960 |
10/01/2024 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
014154 |
10/01/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
354.00 |
| 21 |
MasterCard |
1764.49 |
| 98 |
Visa |
5135.93 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7299.42 |