Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
092502 |
12/23/2024 |
| ALLENDER, JESSAMA |
8T-203725 |
4 |
30.00 |
4046********8282 |
023569 |
12/23/2024 |
| ALTON, WILLIAM |
8T-204410 |
4 |
29.00 |
5178********8929 |
056230 |
12/23/2024 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
03106Z |
12/23/2024 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
063435 |
12/23/2024 |
| BALDREE, MISTY |
8T-203890 |
4 |
20.00 |
5108********5856 |
063437 |
12/23/2024 |
| BALLANCE, CARTER |
8T-204161 |
9 |
104.00 |
4733********0005 |
582403 |
12/23/2024 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********0533 |
03419G |
12/23/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
03148D |
12/23/2024 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
360153 |
12/23/2024 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5426********7840 |
023169 |
12/23/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
023480 |
12/23/2024 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
801002 |
12/23/2024 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********7913 |
023633 |
12/23/2024 |
| Blank, Logan |
8T-204443 |
4 |
25.00 |
4327********2367 |
801013 |
12/23/2024 |
| Boltes, Sam |
8T-204486 |
4 |
25.00 |
4327********0444 |
801030 |
12/23/2024 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
04977C |
12/23/2024 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
03337D |
12/23/2024 |
| CHERRY, BRYAN |
8T-202313 |
4 |
90.00 |
4744********8467 |
173640 |
12/23/2024 |
| CHESSON, TAMMY |
8T-203532 |
4 |
39.00 |
5213********8914 |
02327Y |
12/23/2024 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60324S |
12/23/2024 |
| COLON, JOHN |
8T-204360 |
9 |
104.00 |
5463********4786 |
023665 |
12/23/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
46.00 |
4327********5495 |
801073 |
12/23/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
801084 |
12/23/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
023368 |
12/23/2024 |
| COUNCIL, BRANDY |
8T-200237 |
4 |
12.00 |
4327********0372 |
801097 |
12/23/2024 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********6146 |
023078 |
12/23/2024 |
| CRANDALL, LAKEIA |
8T-204186 |
4 |
25.00 |
4217********0786 |
130825 |
12/23/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
60481Z |
12/23/2024 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
077551 |
12/23/2024 |
| Cox, Jordan |
8T-204141 |
4 |
46.00 |
4327********0617 |
801115 |
12/23/2024 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
449665 |
12/23/2024 |
| DEACON, DANA |
8T-OOOO |
9 |
90.00 |
4737********5046 |
055355 |
12/23/2024 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
03328D |
12/23/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
06748G |
12/23/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
61705Z |
12/23/2024 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
063445 |
12/23/2024 |
| Elks, Mary |
8T-204269 |
4 |
129.00 |
4147********9379 |
03350D |
12/23/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
120112 |
12/23/2024 |
| Fowler, Jonathan |
8T-204412 |
4 |
119.00 |
4356********4703 |
173244 |
12/23/2024 |
| GARCIA-PHELPS, AMANDA |
8T-203400 |
4 |
65.00 |
3411*******1006 |
169714 |
12/23/2024 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
03402D |
12/23/2024 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********7357 |
360218 |
12/23/2024 |
| HARRINGTON, EMILY |
8T-108069 |
4 |
20.00 |
5121********2292 |
02319P |
12/23/2024 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
076499 |
12/23/2024 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
801237 |
12/23/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09601D |
12/23/2024 |
| KILBY, JEN |
8T-203242 |
4 |
30.00 |
4020********4196 |
801251 |
12/23/2024 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
056501 |
12/23/2024 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
03441D |
12/23/2024 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
063449 |
12/23/2024 |
| LAPP, PHILIP |
8T-10127 |
4 |
30.00 |
4487********7240 |
063449 |
12/23/2024 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
023499 |
12/23/2024 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
209.00 |
4327********1902 |
801315 |
12/23/2024 |
| LOPEZ, ELI |
8T-201690 |
4 |
25.00 |
4682********7565 |
728707 |
12/23/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
03535D |
12/23/2024 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
001226 |
12/23/2024 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
801348 |
12/23/2024 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
801334 |
12/23/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
023525 |
12/23/2024 |
| MIXON, CADE |
8T-104704 |
4 |
475.00 |
4327********1479 |
801367 |
12/23/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
023498 |
12/23/2024 |
| MOORING, KENNETH |
8T-202278 |
4 |
109.00 |
4020********2438 |
801375 |
12/23/2024 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
003187 |
12/23/2024 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
801385 |
12/23/2024 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
03593C |
12/23/2024 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
001406 |
12/23/2024 |
| Oneal, Steve |
8T-203856 |
4 |
46.00 |
4020********8547 |
801411 |
12/23/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
378098 |
12/23/2024 |
| PAUL, RYLAN |
8T-203278 |
4 |
45.00 |
4327********4643 |
801426 |
12/23/2024 |
| PEREZ, JUAN |
8T-10120 |
4 |
63.00 |
5348********0260 |
163243 |
12/23/2024 |
| PHELPS, JOHN |
8T-203403 |
4 |
65.00 |
3411*******1006 |
119580 |
12/23/2024 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
801460 |
12/23/2024 |
| RESENDIZ, ANGEL |
8T-203881 |
4 |
12.00 |
4737********1985 |
088142 |
12/23/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02334R |
12/23/2024 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
801475 |
12/23/2024 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
801482 |
12/23/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
801489 |
12/23/2024 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
03714D |
12/23/2024 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
023568 |
12/23/2024 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
801518 |
12/23/2024 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
001050 |
12/23/2024 |
| SELBY, ROY |
8T-203437 |
4 |
46.00 |
4327********1641 |
801524 |
12/23/2024 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
188123 |
12/23/2024 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
801543 |
12/23/2024 |
| SMITH, VIRGINIA |
8T-204485 |
4 |
12.00 |
4744********2986 |
123240 |
12/23/2024 |
| STROUD, STEPHANIE |
8T-203731 |
9 |
102.00 |
5122********6764 |
65535Z |
12/23/2024 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
049252 |
12/23/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
05005P |
12/23/2024 |
| TAYLOR, KELLY |
8T-201527 |
4 |
49.00 |
4147********1389 |
03801D |
12/23/2024 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
083116 |
12/23/2024 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
108436 |
12/23/2024 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********1812 |
360321 |
12/23/2024 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********9779 |
801617 |
12/23/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
09832G |
12/23/2024 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
25.00 |
4737********3742 |
066677 |
12/23/2024 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********8417 |
801647 |
12/23/2024 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
03973S |
12/23/2024 |
| WARREN, BRENNON |
8T-10647 |
4 |
99.00 |
4327********2422 |
801664 |
12/23/2024 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
801668 |
12/23/2024 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
023666 |
12/23/2024 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
023670 |
12/23/2024 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02341P |
12/23/2024 |
| WHITFORD, RYAN |
8T-204187 |
4 |
627.00 |
4912********8960 |
360347 |
12/23/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
046711 |
12/23/2024 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
801732 |
12/23/2024 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
05124D |
12/23/2024 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4327********1119 |
801726 |
12/23/2024 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
801737 |
12/23/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
221.00 |
| 18 |
MasterCard |
1270.00 |
| 85 |
Visa |
5742.92 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7317.92 |