Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
775652 |
12/15/2024 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
104610 |
12/15/2024 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
04055Z |
12/15/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
35618Z |
12/15/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
04065D |
12/15/2024 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
04107D |
12/15/2024 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
074136 |
12/15/2024 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********7444 |
074815 |
12/15/2024 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
15.00 |
4147********4223 |
04129D |
12/15/2024 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
775716 |
12/15/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
775732 |
12/15/2024 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
074137 |
12/15/2024 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
775750 |
12/15/2024 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
054138 |
12/15/2024 |
| CASTRO, KENIA |
8T-204424 |
3 |
25.00 |
4487********1889 |
074139 |
12/15/2024 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4327********6356 |
775757 |
12/15/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
04187P |
12/15/2024 |
| CRUZ, LUIS |
8T-204238 |
3 |
97.00 |
4737********8899 |
076826 |
12/15/2024 |
| Cesar, Jhon |
8T-204467 |
3 |
25.00 |
5312********0771 |
104519 |
12/15/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01599B |
12/15/2024 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
29.00 |
4020********8279 |
775805 |
12/15/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
114132 |
12/15/2024 |
| Delancy, TGÇÖKai |
8T-204400 |
3 |
25.00 |
5312********0771 |
104519 |
12/15/2024 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
775827 |
12/15/2024 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
04276D |
12/15/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
777356 |
12/15/2024 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
775859 |
12/15/2024 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5312********0771 |
144418 |
12/15/2024 |
| Gedeus, Nathan |
8T-204492 |
3 |
25.00 |
5312********0771 |
104519 |
12/15/2024 |
| Good,am, Adam |
8T-204273 |
3 |
25.00 |
5312********0771 |
104519 |
12/15/2024 |
| HARDISON, BRANDON |
8T-204252 |
3 |
40.00 |
4737********8188 |
065949 |
12/15/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
237304 |
12/15/2024 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
015461 |
12/15/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
775897 |
12/15/2024 |
| INGALLS, KRISTIN |
8T-521021460 |
3 |
25.00 |
4020********9012 |
775911 |
12/15/2024 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
04393P |
12/15/2024 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
015700 |
12/15/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
04775D |
12/15/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
05043S |
12/15/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********4922 |
04435Q |
12/15/2024 |
| LEGGETT, TINA |
8T-10669 |
3 |
61.00 |
4670********2879 |
015007 |
12/15/2024 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
775971 |
12/15/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
015939 |
12/15/2024 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
149416 |
12/15/2024 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
158388 |
12/15/2024 |
| Lilley, Amanda |
8T-204189 |
3 |
20.00 |
4466********1077 |
287987 |
12/15/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
43860P |
12/15/2024 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
089109 |
12/15/2024 |
| MOORE, MARCIA |
8T-203465 |
3 |
129.00 |
4487********3863 |
074151 |
12/15/2024 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
04530C |
12/15/2024 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
114196 |
12/15/2024 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01558P |
12/15/2024 |
| Monuma, Hinrich |
8T-204435 |
3 |
25.00 |
5312********0771 |
104519 |
12/15/2024 |
| NAICO, TAYLOR |
8T-203292 |
3 |
134.00 |
4327********9519 |
776084 |
12/15/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
776123 |
12/15/2024 |
| PRICE, VICKIE |
8T-204439 |
3 |
95.00 |
4693********4252 |
084153 |
12/15/2024 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
154818 |
12/15/2024 |
| Pierre, Kevin |
8T-204416 |
3 |
25.00 |
5312********0771 |
104519 |
12/15/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
089205 |
12/15/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
074792 |
12/15/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
089218 |
12/15/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
776190 |
12/15/2024 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
04687Z |
12/15/2024 |
| SELBY, KELLILYN |
8T-203703 |
3 |
25.00 |
5178********2229 |
089261 |
12/15/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
074156 |
12/15/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
776229 |
12/15/2024 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
776207 |
12/15/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
074159 |
12/15/2024 |
| SURGUY, JOSHUA |
8T-204481 |
3 |
12.00 |
4737********6629 |
014473 |
12/15/2024 |
| SWANN, JEFFREY |
8T-10688 |
3 |
57.00 |
4327********0054 |
776246 |
12/15/2024 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
50505P |
12/15/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
074159 |
12/15/2024 |
| TATE, WILLIAM |
8T-203652 |
3 |
46.00 |
4147********6960 |
04787C |
12/15/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
705114 |
12/15/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0780 |
776284 |
12/15/2024 |
| Taylor, Rebecca |
8T-204437 |
3 |
58.00 |
5290********9790 |
799648 |
12/15/2024 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
776292 |
12/15/2024 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********7134 |
08140D |
12/15/2024 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
074202 |
12/15/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
776322 |
12/15/2024 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
705124 |
12/15/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
08682D |
12/15/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
089396 |
12/15/2024 |
| WOOLARD, KEITH |
8T-203473 |
3 |
40.00 |
4327********2671 |
776381 |
12/15/2024 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
50.00 |
4334********9260 |
114270 |
12/15/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
089417 |
12/15/2024 |
| Waters, Susan |
8T-203766 |
3 |
30.00 |
4356********5996 |
194224 |
12/15/2024 |
| White, Kim |
8T-204351 |
3 |
29.00 |
4046********9061 |
015494 |
12/15/2024 |
| White, Paul |
8T-204404 |
3 |
29.00 |
4046********9061 |
015169 |
12/15/2024 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
705124 |
12/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 25 |
MasterCard |
1028.00 |
| 62 |
Visa |
3919.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5043.00 |