Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, JESSAMA |
8T-203725 |
4 |
30.00 |
4046********8282 |
021336 |
10/21/2024 |
| ALTON, WILLIAM |
8T-204410 |
4 |
29.00 |
5178********8929 |
058790 |
10/21/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
02633Z |
10/21/2024 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
061754 |
10/21/2024 |
| BALDREE, MISTY |
8T-203890 |
4 |
20.00 |
5108********5856 |
061756 |
10/21/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********0533 |
06097G |
10/21/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
02680D |
10/21/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
669986 |
10/21/2024 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5426********7840 |
021032 |
10/21/2024 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7713 |
459300 |
10/21/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
021033 |
10/21/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
459312 |
10/21/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********7913 |
021467 |
10/21/2024 |
| Blank, Logan |
8T-204443 |
4 |
25.00 |
4327********2367 |
459327 |
10/21/2024 |
| Boltes, Sam |
8T-204486 |
4 |
25.00 |
4327********0444 |
459342 |
10/21/2024 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
06662C |
10/21/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
05040D |
10/21/2024 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
141377 |
10/21/2024 |
| CHESSON, TAMMY |
8T-203532 |
4 |
39.00 |
5213********8914 |
02130Y |
10/21/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60128S |
10/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
46.00 |
4327********5495 |
459398 |
10/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
459397 |
10/21/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
021090 |
10/21/2024 |
| COUNCIL, BRANDY |
8T-200237 |
4 |
41.00 |
4327********0372 |
459439 |
10/21/2024 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********6146 |
021837 |
10/21/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
66493Z |
10/21/2024 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
058507 |
10/21/2024 |
| DALE III, ROBERT |
8T-201977 |
9 |
120.00 |
4487********8153 |
061802 |
10/21/2024 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
102781 |
10/21/2024 |
| DEACON, DANA |
8T-OOOO |
9 |
114.00 |
4737********5046 |
090116 |
10/21/2024 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
04120D |
10/21/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
02991G |
10/21/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
67828Z |
10/21/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
061805 |
10/21/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
121047 |
10/21/2024 |
| Fowler, Jonathan |
8T-204412 |
4 |
119.00 |
4356********4703 |
191188 |
10/21/2024 |
| GARCIA-PHELPS, AMANDA |
8T-203400 |
4 |
65.00 |
3411*******1006 |
101954 |
10/21/2024 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
04173D |
10/21/2024 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
04198D |
10/21/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
007959 |
10/21/2024 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********7357 |
670058 |
10/21/2024 |
| HARDING, LARRY |
8T-203558 |
9 |
90.00 |
4487********9903 |
061807 |
10/21/2024 |
| HARRIS, ELIZABETH |
8T-201864 |
9 |
84.00 |
4516********5031 |
581787 |
10/21/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
071484 |
10/21/2024 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
459632 |
10/21/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00436D |
10/21/2024 |
| JULIAN, JAMES |
8T-104671 |
4 |
46.00 |
4313********2238 |
01655D |
10/21/2024 |
| Jackson, Tracy |
8T-104676 |
9 |
90.00 |
5189********7016 |
69829Z |
10/21/2024 |
| KILBY, JEN |
8T-203242 |
4 |
30.00 |
4020********4196 |
459648 |
10/21/2024 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
059124 |
10/21/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
04287D |
10/21/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
061809 |
10/21/2024 |
| LAPP, PHILIP |
8T-10127 |
4 |
139.00 |
4487********7240 |
061810 |
10/21/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021788 |
10/21/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
209.00 |
4327********1902 |
459689 |
10/21/2024 |
| LOPEZ, ELI |
8T-201690 |
4 |
25.00 |
4682********7565 |
384099 |
10/21/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
04317D |
10/21/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
081884 |
10/21/2024 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
459724 |
10/21/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
459737 |
10/21/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
021365 |
10/21/2024 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********2067 |
DEM2MK |
10/21/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
021243 |
10/21/2024 |
| MOORING, KENNETH |
8T-202278 |
4 |
109.00 |
4020********2438 |
459756 |
10/21/2024 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
37.00 |
4327********7713 |
459757 |
10/21/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
020313 |
10/21/2024 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
459780 |
10/21/2024 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
04420C |
10/21/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
057675 |
10/21/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
459789 |
10/21/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
714207 |
10/21/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
45.00 |
4327********4643 |
459814 |
10/21/2024 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
698684 |
10/21/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
151985 |
10/21/2024 |
| PHELPS, JOHN |
8T-203403 |
4 |
65.00 |
3411*******1006 |
117837 |
10/21/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
459868 |
10/21/2024 |
| RESENDIZ, ANGEL |
8T-203881 |
4 |
12.00 |
4737********1985 |
060666 |
10/21/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02130R |
10/21/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
459869 |
10/21/2024 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
459878 |
10/21/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
459876 |
10/21/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
04562D |
10/21/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021748 |
10/21/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
459892 |
10/21/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
092614 |
10/21/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
176830 |
10/21/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
459919 |
10/21/2024 |
| SMITH, VIRGINIA |
8T-204485 |
4 |
12.00 |
4744********2986 |
171681 |
10/21/2024 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
039506 |
10/21/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
04636P |
10/21/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
49.00 |
4147********1389 |
04644D |
10/21/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
045047 |
10/21/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
147855 |
10/21/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
04670Z |
10/21/2024 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********1812 |
670182 |
10/21/2024 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
459984 |
10/21/2024 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********8417 |
460008 |
10/21/2024 |
| Vega, Candy |
8T-203792 |
4 |
25.00 |
4737********1914 |
057903 |
10/21/2024 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
05416S |
10/21/2024 |
| WARREN, BRENNON |
8T-10647 |
4 |
99.00 |
4327********2422 |
460035 |
10/21/2024 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
460031 |
10/21/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
021411 |
10/21/2024 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021433 |
10/21/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02167P |
10/21/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
460064 |
10/21/2024 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
670199 |
10/21/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
093541 |
10/21/2024 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
460087 |
10/21/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
04786D |
10/21/2024 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4327********1119 |
460096 |
10/21/2024 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
460100 |
10/21/2024 |
| Woolard, Joey |
8T-204336 |
4 |
46.00 |
4327********1632 |
460120 |
10/21/2024 |
| Woolard, Melinda |
8T-204462 |
4 |
46.00 |
4327********1632 |
460119 |
10/21/2024 |
| YODER, JESSICA |
8T-203512 |
4 |
65.00 |
4327********9295 |
460137 |
10/21/2024 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
221.00 |
| 17 |
MasterCard |
1213.00 |
| 91 |
Visa |
5752.92 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7270.92 |