Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
03344S |
12/30/2024 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
30370S |
12/30/2024 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
030256 |
12/30/2024 |
| BALLANCE, CARTER |
8T-204161 |
9 |
104.00 |
4733********0005 |
397402 |
12/30/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
01535D |
12/30/2024 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
01555D |
12/30/2024 |
| BEERER, CHEYENNE |
8T-204245 |
5 |
46.00 |
5443********2371 |
125624 |
12/30/2024 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
03094P |
12/30/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
030511 |
12/30/2024 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4020********0229 |
645420 |
12/30/2024 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4327********7618 |
645433 |
12/30/2024 |
| BREED, GAIL |
8T-202880 |
5 |
85.00 |
5178********9062 |
091075 |
12/30/2024 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
01625A |
12/30/2024 |
| COLON, JOHN |
8T-204360 |
9 |
104.00 |
5463********4786 |
030565 |
12/30/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
645445 |
12/30/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
030776 |
12/30/2024 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
030571 |
12/30/2024 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6222 |
612362 |
12/30/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
32177Z |
12/30/2024 |
| Covey, Stephen |
8T-10163 |
5 |
51.00 |
5297********2856 |
091124 |
12/30/2024 |
| DEACON, DANA |
8T-OOOO |
9 |
90.00 |
4737********5046 |
092664 |
12/30/2024 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
030591 |
12/30/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
03484G |
12/30/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
32830Z |
12/30/2024 |
| EDDINGS, EMILY |
8T-200178 |
5 |
35.00 |
4327********4500 |
645521 |
12/30/2024 |
| ESTIMOND, MIKE |
8T-204434 |
5 |
25.00 |
5312********0771 |
125105 |
12/30/2024 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********4735 |
645533 |
12/30/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
165678 |
12/30/2024 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
03052R |
12/30/2024 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
091167 |
12/30/2024 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
055100 |
12/30/2024 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
057131 |
12/30/2024 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
645564 |
12/30/2024 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
066166 |
12/30/2024 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
175218 |
12/30/2024 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
645590 |
12/30/2024 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********2616 |
030696 |
12/30/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00140D |
12/30/2024 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
03005S |
12/30/2024 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
612401 |
12/30/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
03097D |
12/30/2024 |
| MAHMUD, ABU |
8T-204379 |
5 |
29.00 |
4334********6919 |
612405 |
12/30/2024 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
030795 |
12/30/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
030965 |
12/30/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
030375 |
12/30/2024 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********2438 |
645625 |
12/30/2024 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********9151 |
03017R |
12/30/2024 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
60.00 |
6011********2859 |
03021P |
12/30/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
201009 |
12/30/2024 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
645652 |
12/30/2024 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
500315 |
12/30/2024 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
645660 |
12/30/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
03039R |
12/30/2024 |
| RESPESS, TRACEY |
8T-104581 |
5 |
111.00 |
5452********2419 |
03189P |
12/30/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
645681 |
12/30/2024 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
074025 |
12/30/2024 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
03229D |
12/30/2024 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
091284 |
12/30/2024 |
| SMITH, STUART |
8T-204484 |
5 |
29.00 |
4744********2986 |
125818 |
12/30/2024 |
| SMITH, VIRGINIA |
8T-204485 |
5 |
29.00 |
4744********2986 |
125818 |
12/30/2024 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
39.00 |
4327********2547 |
645721 |
12/30/2024 |
| STROUD, STEPHANIE |
8T-203731 |
9 |
102.00 |
5122********6764 |
79102Z |
12/30/2024 |
| Sherley, Robert |
8T-203629 |
5 |
65.00 |
4020********1409 |
645730 |
12/30/2024 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********2671 |
645733 |
12/30/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
03295P |
12/30/2024 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
645742 |
12/30/2024 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
645748 |
12/30/2024 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
61907W |
12/30/2024 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
03352G |
12/30/2024 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
37486Z |
12/30/2024 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
050923 |
12/30/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
004293 |
12/30/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
056758 |
12/30/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
645780 |
12/30/2024 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
030722 |
12/30/2024 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********9068 |
645789 |
12/30/2024 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4046********7533 |
030471 |
12/30/2024 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
03392Z |
12/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 19 |
MasterCard |
1991.00 |
| 54 |
Visa |
3343.97 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5582.97 |