Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
03978S |
11/29/2024 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
064519 |
11/29/2024 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
04754S |
11/29/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
029137 |
11/29/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
05648D |
11/29/2024 |
| BEERER, CHEYENNE |
8T-204245 |
5 |
46.00 |
5443********2371 |
162401 |
11/29/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02937P |
11/29/2024 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4020********0229 |
388794 |
11/29/2024 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
076466 |
11/29/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
05689A |
11/29/2024 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
029313 |
11/29/2024 |
| COX, BERNARD |
8T-10143 |
5 |
34.00 |
4334********6222 |
217689 |
11/29/2024 |
| Chrismon, Sandy |
8T-204457 |
5 |
139.00 |
4118********0470 |
029560 |
11/29/2024 |
| Covey, Stephen |
8T-10163 |
5 |
51.00 |
5297********2856 |
076531 |
11/29/2024 |
| DAZEY, LAUREN |
8T-203758 |
5 |
143.00 |
4000********3132 |
145670 |
11/29/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
029339 |
11/29/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
35.00 |
4327********4500 |
388905 |
11/29/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********4735 |
388903 |
11/29/2024 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
02981R |
11/29/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
076621 |
11/29/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
14.00 |
4487********1946 |
064526 |
11/29/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
028116 |
11/29/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
388955 |
11/29/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
066557 |
11/29/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
114353 |
11/29/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
389005 |
11/29/2024 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********2616 |
058759 |
11/29/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
05259S |
11/29/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
217743 |
11/29/2024 |
| MAHMUD, ABU |
8T-204379 |
5 |
29.00 |
4334********6919 |
217749 |
11/29/2024 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
029092 |
11/29/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********2438 |
389064 |
11/29/2024 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********9151 |
02925R |
11/29/2024 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
99.00 |
6011********2859 |
02969P |
11/29/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
389074 |
11/29/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
609254 |
11/29/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
389090 |
11/29/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
176.00 |
5452********2419 |
05968P |
11/29/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
096116 |
11/29/2024 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
05983D |
11/29/2024 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
076774 |
11/29/2024 |
| SMITH, STUART |
8T-204484 |
5 |
29.00 |
4744********2986 |
144559 |
11/29/2024 |
| SMITH, VIRGINIA |
8T-204485 |
5 |
29.00 |
4744********2986 |
144559 |
11/29/2024 |
| Schmitt, Michael |
8T-204279 |
5 |
46.00 |
4000********5761 |
768595 |
11/29/2024 |
| Sherley, Robert |
8T-203629 |
5 |
65.00 |
4020********1409 |
389149 |
11/29/2024 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********2671 |
389191 |
11/29/2024 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
389178 |
11/29/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
389215 |
11/29/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
91509W |
11/29/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
15819Z |
11/29/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
046065 |
11/29/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
072862 |
11/29/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
389257 |
11/29/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
029814 |
11/29/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********9068 |
389274 |
11/29/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4046********7533 |
029342 |
11/29/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
06136Z |
11/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1372.00 |
| 42 |
Visa |
2345.98 |
| 3 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3866.98 |