Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
062940 |
11/21/2024 |
| ALLENDER, JESSAMA |
8T-203725 |
4 |
30.00 |
4046********8282 |
021776 |
11/21/2024 |
| ALTON, WILLIAM |
8T-204410 |
4 |
29.00 |
5178********8929 |
036529 |
11/21/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
07380Z |
11/21/2024 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
060246 |
11/21/2024 |
| BALDREE, MISTY |
8T-203890 |
4 |
20.00 |
5108********5856 |
060247 |
11/21/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********0533 |
00284G |
11/21/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
329660 |
11/21/2024 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5426********7840 |
021842 |
11/21/2024 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7713 |
805243 |
11/21/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
805260 |
11/21/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********7913 |
021751 |
11/21/2024 |
| Blank, Logan |
8T-204443 |
4 |
25.00 |
4327********2367 |
805296 |
11/21/2024 |
| Boltes, Sam |
8T-204486 |
4 |
25.00 |
4327********0444 |
805309 |
11/21/2024 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
07310C |
11/21/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
01120D |
11/21/2024 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
180421 |
11/21/2024 |
| CHESSON, TAMMY |
8T-203532 |
4 |
39.00 |
5213********8914 |
02126Y |
11/21/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60122S |
11/21/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
46.00 |
4327********5495 |
805360 |
11/21/2024 |
| COUNCIL, BRANDY |
8T-200237 |
4 |
12.00 |
4327********0372 |
805382 |
11/21/2024 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********6146 |
021933 |
11/21/2024 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
024808 |
11/21/2024 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
630152 |
11/21/2024 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
07566D |
11/21/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
060253 |
11/21/2024 |
| Elks, Mary |
8T-204269 |
4 |
129.00 |
4147********9379 |
07577D |
11/21/2024 |
| Fowler, Jonathan |
8T-204412 |
4 |
119.00 |
4356********4703 |
190329 |
11/21/2024 |
| GARCIA-PHELPS, AMANDA |
8T-203400 |
4 |
65.00 |
3411*******1006 |
111362 |
11/21/2024 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
07609D |
11/21/2024 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********7357 |
329710 |
11/21/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
093776 |
11/21/2024 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
805488 |
11/21/2024 |
| KILBY, JEN |
8T-203242 |
4 |
30.00 |
4020********4196 |
805503 |
11/21/2024 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
036780 |
11/21/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
07662D |
11/21/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
060255 |
11/21/2024 |
| LAPP, PHILIP |
8T-10127 |
4 |
30.00 |
4487********7240 |
060256 |
11/21/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021034 |
11/21/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
209.00 |
4327********1902 |
805558 |
11/21/2024 |
| LOPEZ, ELI |
8T-201690 |
4 |
25.00 |
4682********7565 |
930322 |
11/21/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
044756 |
11/21/2024 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
805588 |
11/21/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
805601 |
11/21/2024 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********2067 |
I7EOCS |
11/21/2024 |
| MOORING, KENNETH |
8T-202278 |
4 |
109.00 |
4020********2438 |
805626 |
11/21/2024 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
37.00 |
4327********7713 |
805627 |
11/21/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
013117 |
11/21/2024 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
805652 |
11/21/2024 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
07794C |
11/21/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
029145 |
11/21/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
805680 |
11/21/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
45.00 |
4327********4643 |
805685 |
11/21/2024 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
635670 |
11/21/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
63.00 |
5348********0260 |
140733 |
11/21/2024 |
| PHELPS, JOHN |
8T-203403 |
4 |
65.00 |
3411*******1006 |
111631 |
11/21/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
805745 |
11/21/2024 |
| RESENDIZ, ANGEL |
8T-203881 |
4 |
12.00 |
4737********1985 |
082977 |
11/21/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
805765 |
11/21/2024 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
805787 |
11/21/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
09097D |
11/21/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021184 |
11/21/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
805837 |
11/21/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
034744 |
11/21/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
131911 |
11/21/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
805871 |
11/21/2024 |
| SMITH, VIRGINIA |
8T-204485 |
4 |
12.00 |
4744********2986 |
120437 |
11/21/2024 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
003821 |
11/21/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
49.00 |
4147********1389 |
09179D |
11/21/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
049145 |
11/21/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
160584 |
11/21/2024 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********1812 |
329807 |
11/21/2024 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********8417 |
805952 |
11/21/2024 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
03044S |
11/21/2024 |
| WARREN, BRENNON |
8T-10647 |
4 |
99.00 |
4327********2422 |
805976 |
11/21/2024 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
805974 |
11/21/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
021097 |
11/21/2024 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021357 |
11/21/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02135P |
11/21/2024 |
| WHITFORD, RYAN |
8T-201576 |
4 |
627.00 |
4912********8960 |
329825 |
11/21/2024 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
806026 |
11/21/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
09273D |
11/21/2024 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4327********1119 |
806044 |
11/21/2024 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
806059 |
11/21/2024 |
| YODER, JESSICA |
8T-203512 |
4 |
65.00 |
4327********9295 |
806069 |
11/21/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.00 |
| 12 |
MasterCard |
655.00 |
| 69 |
Visa |
3955.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4777.93 |