Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
050220 |
10/28/2024 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
08442S |
10/28/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
028787 |
10/28/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
06632D |
10/28/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
06652D |
10/28/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02873P |
10/28/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
028890 |
10/28/2024 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4020********0229 |
992047 |
10/28/2024 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4327********7618 |
992053 |
10/28/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
016918 |
10/28/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
06691A |
10/28/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
992072 |
10/28/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
028014 |
10/28/2024 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
028239 |
10/28/2024 |
| COX, BERNARD |
8T-10143 |
5 |
34.00 |
4334********6222 |
647444 |
10/28/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
09916Z |
10/28/2024 |
| Covey, Stephen |
8T-10163 |
5 |
51.00 |
5297********2856 |
016945 |
10/28/2024 |
| DALE III, ROBERT |
8T-201977 |
9 |
120.00 |
4487********8153 |
050225 |
10/28/2024 |
| DAZEY, LAUREN |
8T-203758 |
5 |
143.00 |
4000********3132 |
186232 |
10/28/2024 |
| DEACON, DANA |
8T-OOOO |
9 |
114.00 |
4737********5046 |
068378 |
10/28/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028740 |
10/28/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
08079G |
10/28/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
10750Z |
10/28/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
35.00 |
4327********4500 |
992116 |
10/28/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
162944 |
10/28/2024 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
02824R |
10/28/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
017003 |
10/28/2024 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
06871D |
10/28/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
043391 |
10/28/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
070579 |
10/28/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
992164 |
10/28/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
017884 |
10/28/2024 |
| HARDING, LARRY |
8T-203558 |
9 |
90.00 |
4487********9903 |
050230 |
10/28/2024 |
| HARRIS, ELIZABETH |
8T-201864 |
9 |
84.00 |
4516********5031 |
360788 |
10/28/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
160122 |
10/28/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
43.00 |
4327********0263 |
992176 |
10/28/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00279D |
10/28/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
04902S |
10/28/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
647480 |
10/28/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
06987D |
10/28/2024 |
| MAHMUD, ABU |
8T-204379 |
5 |
29.00 |
4334********6919 |
647485 |
10/28/2024 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
028914 |
10/28/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
028415 |
10/28/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
028126 |
10/28/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********2438 |
992207 |
10/28/2024 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********9151 |
02882R |
10/28/2024 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
99.00 |
6011********2859 |
02885P |
10/28/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
412426 |
10/28/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
992219 |
10/28/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
508220 |
10/28/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
992227 |
10/28/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02824R |
10/28/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2419 |
07093P |
10/28/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
992244 |
10/28/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
062661 |
10/28/2024 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
07129D |
10/28/2024 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
017161 |
10/28/2024 |
| SMITH, STUART |
8T-204484 |
5 |
29.00 |
4744********2986 |
180421 |
10/28/2024 |
| SMITH, VIRGINIA |
8T-204485 |
5 |
29.00 |
4744********2986 |
180421 |
10/28/2024 |
| Schmitt, Michael |
8T-204279 |
5 |
46.00 |
4000********5761 |
410829 |
10/28/2024 |
| Sherley, Robert |
8T-203629 |
5 |
65.00 |
4020********1409 |
992270 |
10/28/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
07190P |
10/28/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
07213Z |
10/28/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
992312 |
10/28/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
66530W |
10/28/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
03699G |
10/28/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
16212Z |
10/28/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
992330 |
10/28/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
046239 |
10/28/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
046239 |
10/28/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
023446 |
10/28/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
992354 |
10/28/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028231 |
10/28/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********9068 |
992368 |
10/28/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4046********7533 |
028244 |
10/28/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
07337Z |
10/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 15 |
MasterCard |
1860.00 |
| 56 |
Visa |
3672.97 |
| 4 |
Discover |
233.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5819.97 |