Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********7059 |
034359 |
12/01/2024 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
09477S |
12/01/2024 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
05450D |
12/01/2024 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
178133 |
12/01/2024 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
048421 |
12/01/2024 |
| ANGELES, VANIS |
8T-203553 |
1 |
25.00 |
5312********6301 |
192454 |
12/01/2024 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
73340S |
12/01/2024 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
05536D |
12/01/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
228.00 |
5213********8155 |
00165P |
12/01/2024 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
178205 |
12/01/2024 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
74925Z |
12/01/2024 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
05581D |
12/01/2024 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
05604D |
12/01/2024 |
| BRADLEY, CAMERON |
8T-100918 |
1 |
39.00 |
4147********7271 |
05599C |
12/01/2024 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
178246 |
12/01/2024 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
05627Z |
12/01/2024 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4327********4798 |
178261 |
12/01/2024 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
77024B |
12/01/2024 |
| Byrd, Parker |
8T-204500 |
1 |
25.00 |
4327********3601 |
178275 |
12/01/2024 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
178287 |
12/01/2024 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
035708 |
12/01/2024 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001443 |
12/01/2024 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
029397 |
12/01/2024 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
152252 |
12/01/2024 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
05708S |
12/01/2024 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001138 |
12/01/2024 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********4137 |
05726C |
12/01/2024 |
| CRISP, HAYDEN |
8T-204281 |
1 |
46.00 |
4327********8014 |
178352 |
12/01/2024 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
178354 |
12/01/2024 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
072525 |
12/01/2024 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
178370 |
12/01/2024 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
05764D |
12/01/2024 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
178405 |
12/01/2024 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
054498 |
12/01/2024 |
| DONALDSON, CHASE |
8T-201679 |
1 |
25.00 |
4599********3152 |
026726 |
12/01/2024 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
05818B |
12/01/2024 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
JYKSLK |
12/01/2024 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
178429 |
12/01/2024 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001758 |
12/01/2024 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
072528 |
12/01/2024 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
05867D |
12/01/2024 |
| FEYER, AMY |
8T-108838 |
1 |
86.00 |
3713*******2001 |
189451 |
12/01/2024 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
049671 |
12/01/2024 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
085223 |
12/01/2024 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
082943 |
12/01/2024 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
6011********9365 |
00100R |
12/01/2024 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
178494 |
12/01/2024 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
178526 |
12/01/2024 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
083005 |
12/01/2024 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
184358 |
12/01/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
182650 |
12/01/2024 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
147428 |
12/01/2024 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
072534 |
12/01/2024 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
055071 |
12/01/2024 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4147********5194 |
06022D |
12/01/2024 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
06309D |
12/01/2024 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
587901 |
12/01/2024 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
072535 |
12/01/2024 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
145252 |
12/01/2024 |
| Hamlin, Michael |
8T-204461 |
1 |
65.00 |
4011********5546 |
017862 |
12/01/2024 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
178666 |
12/01/2024 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
109301 |
12/01/2024 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
06117A |
12/01/2024 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
178679 |
12/01/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
07428D |
12/01/2024 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
06128D |
12/01/2024 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
89270P |
12/01/2024 |
| Jones, Richard |
8T-203699 |
1 |
29.00 |
4072********6442 |
001541 |
12/01/2024 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
02722D |
12/01/2024 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4020********6099 |
178705 |
12/01/2024 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
75079W |
12/01/2024 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001823 |
12/01/2024 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
06193D |
12/01/2024 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
099474 |
12/01/2024 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
083386 |
12/01/2024 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********7865 |
001663 |
12/01/2024 |
| Lane, Zachary |
8T-203582 |
1 |
29.00 |
4366********4927 |
016240 |
12/01/2024 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
178794 |
12/01/2024 |
| MAYNE, EMILY |
8T-A06584 |
1 |
25.00 |
3793*******1007 |
135738 |
12/01/2024 |
| MAYO, KIMBERLY |
8T-203757 |
1 |
29.00 |
4334********4035 |
194004 |
12/01/2024 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
083227 |
12/01/2024 |
| MILLS, JERRI |
8T-104699 |
1 |
10.00 |
4000********9205 |
502960 |
12/01/2024 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
03337D |
12/01/2024 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
182858 |
12/01/2024 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
062276 |
12/01/2024 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
06344D |
12/01/2024 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
178874 |
12/01/2024 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
178871 |
12/01/2024 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
06372D |
12/01/2024 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
178884 |
12/01/2024 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
06392Z |
12/01/2024 |
| PERRY, CARL |
8T-10000 |
1 |
407.00 |
4744********2919 |
182755 |
12/01/2024 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
178921 |
12/01/2024 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
178918 |
12/01/2024 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
06419D |
12/01/2024 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
083349 |
12/01/2024 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
178938 |
12/01/2024 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
178958 |
12/01/2024 |
| SAWYER, SAMANTHA |
8T-202810 |
1 |
22.00 |
4327********0617 |
178945 |
12/01/2024 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
072548 |
12/01/2024 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
06463D |
12/01/2024 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
178980 |
12/01/2024 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
178979 |
12/01/2024 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
05606D |
12/01/2024 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********2508 |
08198D |
12/01/2024 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
083412 |
12/01/2024 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
112657 |
12/01/2024 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
07036G |
12/01/2024 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
179031 |
12/01/2024 |
| WATERS, ZOEY |
8T-204474 |
1 |
25.00 |
4327********9272 |
179048 |
12/01/2024 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00101P |
12/01/2024 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
179054 |
12/01/2024 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
179058 |
12/01/2024 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
70105Z |
12/01/2024 |
| WOOLARD, JULIE |
8T-203732 |
1 |
20.00 |
4737********5344 |
030156 |
12/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
34.00 |
4737********6972 |
075328 |
12/01/2024 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
003382 |
12/01/2024 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
055509 |
12/01/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
393.00 |
| 20 |
MasterCard |
1931.49 |
| 92 |
Visa |
4951.93 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7321.42 |