Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********7059 |
014187 |
11/01/2024 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
09665D |
11/01/2024 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
027337 |
11/01/2024 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
036916 |
11/01/2024 |
| ASHJIAN., RENE |
8T-204441 |
1 |
85.00 |
5466********5676 |
65659S |
11/01/2024 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
08679M |
11/01/2024 |
| BATTS, BILLL |
8T-203658 |
1 |
29.00 |
4072********8126 |
001956 |
11/01/2024 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
09744D |
11/01/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
228.00 |
5213********8155 |
00167P |
11/01/2024 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
027406 |
11/01/2024 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
67133Z |
11/01/2024 |
| BONNER, WARREN |
8T-203624 |
1 |
22.00 |
4147********1625 |
09777D |
11/01/2024 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
09787D |
11/01/2024 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
85.00 |
4334********5333 |
025660 |
11/01/2024 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
027447 |
11/01/2024 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
09819Z |
11/01/2024 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4327********4798 |
027457 |
11/01/2024 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
68411B |
11/01/2024 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
070638 |
11/01/2024 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001130 |
11/01/2024 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
025066 |
11/01/2024 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
170135 |
11/01/2024 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
09891S |
11/01/2024 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********8126 |
001280 |
11/01/2024 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********4137 |
09911C |
11/01/2024 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
027523 |
11/01/2024 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
050330 |
11/01/2024 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
027556 |
11/01/2024 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
09941D |
11/01/2024 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
027562 |
11/01/2024 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
059777 |
11/01/2024 |
| DONALDSON, CHASE |
8T-201679 |
1 |
25.00 |
4599********3152 |
426212 |
11/01/2024 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
09970B |
11/01/2024 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
EN1VES |
11/01/2024 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001082 |
11/01/2024 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
050333 |
11/01/2024 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
050334 |
11/01/2024 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
00012D |
11/01/2024 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
168599 |
11/01/2024 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
043347 |
11/01/2024 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
026393 |
11/01/2024 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
093319 |
11/01/2024 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
6011********9365 |
00142R |
11/01/2024 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
027668 |
11/01/2024 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
027684 |
11/01/2024 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
031876 |
11/01/2024 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
093352 |
11/01/2024 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
119249 |
11/01/2024 |
| HARRIS, GERALD |
8T-202946 |
1 |
20.00 |
4737********5568 |
057845 |
11/01/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
160937 |
11/01/2024 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
101926 |
11/01/2024 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
050338 |
11/01/2024 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
043710 |
11/01/2024 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4147********5194 |
00166D |
11/01/2024 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
07015D |
11/01/2024 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
852159 |
11/01/2024 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
050339 |
11/01/2024 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
157726 |
11/01/2024 |
| Hamlin, Michael |
8T-204461 |
1 |
65.00 |
4011********5546 |
061795 |
11/01/2024 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
027786 |
11/01/2024 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
176080 |
11/01/2024 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
00253A |
11/01/2024 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
027800 |
11/01/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
08699D |
11/01/2024 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
00265D |
11/01/2024 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
75542P |
11/01/2024 |
| Jones, Richard |
8T-203699 |
1 |
29.00 |
4072********6442 |
001364 |
11/01/2024 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
00700D |
11/01/2024 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4020********6099 |
027840 |
11/01/2024 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
10761W |
11/01/2024 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
00334D |
11/01/2024 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
082263 |
11/01/2024 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********7865 |
001573 |
11/01/2024 |
| Lane, Zachary |
8T-203582 |
1 |
29.00 |
4366********4927 |
023678 |
11/01/2024 |
| MARQUEZ, CHERYL |
8T-204241 |
1 |
29.00 |
4334********7219 |
025820 |
11/01/2024 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
027904 |
11/01/2024 |
| MAYNE, EMILY |
8T-A06584 |
1 |
25.00 |
3793*******1007 |
174397 |
11/01/2024 |
| MAYO, KIMBERLY |
8T-203757 |
1 |
29.00 |
4334********4035 |
025827 |
11/01/2024 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
093648 |
11/01/2024 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********5128 |
062620 |
11/01/2024 |
| MILLS, JERRI |
8T-104699 |
1 |
10.00 |
4000********9205 |
365991 |
11/01/2024 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
03342D |
11/01/2024 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
120238 |
11/01/2024 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
075814 |
11/01/2024 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
00484D |
11/01/2024 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
027991 |
11/01/2024 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
027997 |
11/01/2024 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
00516D |
11/01/2024 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
028005 |
11/01/2024 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
00534Z |
11/01/2024 |
| PERRY, CARL |
8T-10000 |
1 |
402.00 |
4744********2919 |
150735 |
11/01/2024 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
028039 |
11/01/2024 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
028051 |
11/01/2024 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
00570D |
11/01/2024 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
093787 |
11/01/2024 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
028066 |
11/01/2024 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
028077 |
11/01/2024 |
| SAWYER, SAMANTHA |
8T-202810 |
1 |
22.00 |
4327********0617 |
028098 |
11/01/2024 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
050354 |
11/01/2024 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
00611D |
11/01/2024 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
028139 |
11/01/2024 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
028125 |
11/01/2024 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
06513D |
11/01/2024 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********2508 |
06805D |
11/01/2024 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
093882 |
11/01/2024 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
110532 |
11/01/2024 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
08753G |
11/01/2024 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
028211 |
11/01/2024 |
| WATERS, ZOEY |
8T-204474 |
1 |
5.00 |
4327********9272 |
028224 |
11/01/2024 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00123P |
11/01/2024 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
028238 |
11/01/2024 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
028235 |
11/01/2024 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
50104Z |
11/01/2024 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
028278 |
11/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
34.00 |
4737********6972 |
033008 |
11/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
005701 |
11/01/2024 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
000291 |
11/01/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
354.00 |
| 19 |
MasterCard |
1533.49 |
| 92 |
Visa |
4950.93 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6883.42 |