Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********7059 |
080978 |
01/01/2025 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
06412S |
01/01/2025 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
00818D |
01/01/2025 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
559522 |
01/01/2025 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
050051 |
01/01/2025 |
| ANGELES, VANIS |
8T-203553 |
1 |
25.00 |
5312********6301 |
115700 |
01/01/2025 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
78214S |
01/01/2025 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
175705 |
01/01/2025 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
00871D |
01/01/2025 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
228.00 |
5213********8155 |
00121P |
01/01/2025 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
114.00 |
4327********7063 |
559542 |
01/01/2025 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
78770Z |
01/01/2025 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
00897D |
01/01/2025 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
00910D |
01/01/2025 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
559562 |
01/01/2025 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
00930Z |
01/01/2025 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4327********4798 |
559573 |
01/01/2025 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
79062B |
01/01/2025 |
| Byrd, Parker |
8T-204500 |
1 |
25.00 |
4327********3601 |
559578 |
01/01/2025 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
559577 |
01/01/2025 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
014726 |
01/01/2025 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001522 |
01/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
014139 |
01/01/2025 |
| CHAVEZ, TABITA |
8T-10641 |
1 |
5.00 |
5122********4628 |
50852Z |
01/01/2025 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
125504 |
01/01/2025 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
01010S |
01/01/2025 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001736 |
01/01/2025 |
| COUCH, FREDDIE |
8T-204288 |
1 |
29.00 |
4000********9155 |
757682 |
01/01/2025 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********4137 |
01041C |
01/01/2025 |
| CRISP, HAYDEN |
8T-204281 |
1 |
46.00 |
4327********8014 |
559618 |
01/01/2025 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
559627 |
01/01/2025 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
045035 |
01/01/2025 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
559629 |
01/01/2025 |
| Coryell, Kennedy |
8T-204172 |
1 |
46.00 |
4661********8708 |
036843 |
01/01/2025 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
01081D |
01/01/2025 |
| Cupit, Stephen |
8T-204176 |
1 |
65.00 |
6011********8580 |
00198Q |
01/01/2025 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
559640 |
01/01/2025 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
056483 |
01/01/2025 |
| DONALDSON, CHASE |
8T-201679 |
1 |
25.00 |
4599********3152 |
695837 |
01/01/2025 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
01123B |
01/01/2025 |
| Decker, Jenna |
8T-204158 |
1 |
139.00 |
4147********5274 |
01125D |
01/01/2025 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
PLMDY3 |
01/01/2025 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
559661 |
01/01/2025 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001379 |
01/01/2025 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
045038 |
01/01/2025 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
01154D |
01/01/2025 |
| Eubanks, Wyatt |
8T-204130 |
1 |
46.00 |
4036********4605 |
050378 |
01/01/2025 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
160502 |
01/01/2025 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4130********3803 |
050419 |
01/01/2025 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
014764 |
01/01/2025 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
007616 |
01/01/2025 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
6011********9365 |
00107R |
01/01/2025 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
559698 |
01/01/2025 |
| GIBSON, STEVEN |
8T-203062 |
1 |
129.00 |
4737********1377 |
040773 |
01/01/2025 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
559703 |
01/01/2025 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
007630 |
01/01/2025 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
111804 |
01/01/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
135603 |
01/01/2025 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
184357 |
01/01/2025 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
045043 |
01/01/2025 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
037075 |
01/01/2025 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4147********5194 |
01316D |
01/01/2025 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
09607D |
01/01/2025 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
858491 |
01/01/2025 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
045044 |
01/01/2025 |
| Hall, Lindsay |
8T-203475 |
1 |
119.00 |
3797*******2010 |
150964 |
01/01/2025 |
| Hamlin, Michael |
8T-204461 |
1 |
65.00 |
4011********5546 |
016012 |
01/01/2025 |
| Hernandez, Ignacio |
8T-204266 |
1 |
46.00 |
4487********5183 |
045045 |
01/01/2025 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
559743 |
01/01/2025 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
647867 |
01/01/2025 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
01402A |
01/01/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
05133D |
01/01/2025 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
01432D |
01/01/2025 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
84608P |
01/01/2025 |
| Jones, Richard |
8T-203699 |
1 |
29.00 |
4072********6442 |
001637 |
01/01/2025 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
05891D |
01/01/2025 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4020********6099 |
559771 |
01/01/2025 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
64481W |
01/01/2025 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001644 |
01/01/2025 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
01493D |
01/01/2025 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
091590 |
01/01/2025 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
023332 |
01/01/2025 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********7865 |
001554 |
01/01/2025 |
| Lane, Zachary |
8T-203582 |
1 |
29.00 |
4366********4927 |
004812 |
01/01/2025 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
559790 |
01/01/2025 |
| MAYO, KIMBERLY |
8T-203757 |
1 |
29.00 |
4334********4035 |
338704 |
01/01/2025 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********3234 |
079253 |
01/01/2025 |
| MILLS, JERRI |
8T-104699 |
1 |
10.00 |
4000********9205 |
093371 |
01/01/2025 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
09713D |
01/01/2025 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
175507 |
01/01/2025 |
| Mongold, Bill |
8T-204179 |
1 |
40.00 |
4570********5917 |
001499 |
01/01/2025 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
075107 |
01/01/2025 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
01586D |
01/01/2025 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
559828 |
01/01/2025 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
559829 |
01/01/2025 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
01620D |
01/01/2025 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
559837 |
01/01/2025 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
01643Z |
01/01/2025 |
| PERRY, CARL |
8T-10000 |
1 |
407.00 |
4744********2919 |
145107 |
01/01/2025 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
559859 |
01/01/2025 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
559853 |
01/01/2025 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
01671D |
01/01/2025 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
007821 |
01/01/2025 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
559886 |
01/01/2025 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
559883 |
01/01/2025 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
01719P |
01/01/2025 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
045058 |
01/01/2025 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
01706D |
01/01/2025 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
577712 |
01/01/2025 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
559901 |
01/01/2025 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
559894 |
01/01/2025 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
05226D |
01/01/2025 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********2508 |
08067D |
01/01/2025 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
007877 |
01/01/2025 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
155109 |
01/01/2025 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
08458G |
01/01/2025 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
559918 |
01/01/2025 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
03034D |
01/01/2025 |
| WATERS, ZOEY |
8T-204474 |
1 |
25.00 |
4327********9272 |
559920 |
01/01/2025 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00100P |
01/01/2025 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
559937 |
01/01/2025 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
559933 |
01/01/2025 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
40101Z |
01/01/2025 |
| WOOLARD, JULIE |
8T-203732 |
1 |
20.00 |
4737********5344 |
023846 |
01/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
34.00 |
4737********6972 |
054863 |
01/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
041699 |
01/01/2025 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
079336 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
329.00 |
| 22 |
MasterCard |
1936.49 |
| 99 |
Visa |
5478.93 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7854.42 |