Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
446691 |
01/14/2025 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
190069 |
01/14/2025 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
09750Z |
01/14/2025 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
93715Z |
01/14/2025 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
09763D |
01/14/2025 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
09776D |
01/14/2025 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
060659 |
01/14/2025 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********7444 |
028658 |
01/14/2025 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
15.00 |
4147********4223 |
09800D |
01/14/2025 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
446757 |
01/14/2025 |
| Barkley, Harrisom |
8T-204184 |
3 |
25.00 |
4744********7057 |
110072 |
01/14/2025 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
060700 |
01/14/2025 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
446768 |
01/14/2025 |
| Brame, Landon |
8T-204185 |
3 |
25.00 |
4744********8635 |
180579 |
01/14/2025 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
040701 |
01/14/2025 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4327********6356 |
446816 |
01/14/2025 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
24.00 |
4020********5788 |
446796 |
01/14/2025 |
| COCOLAS, GEORGE |
8T-204205 |
3 |
46.00 |
4003********5084 |
01082C |
01/14/2025 |
| COCOLAS, STEVEN |
8T-204153 |
3 |
46.00 |
4003********5084 |
01107C |
01/14/2025 |
| COX, CHARLES |
8T-204208 |
3 |
65.00 |
4108********6468 |
007447 |
01/14/2025 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
01119P |
01/14/2025 |
| CRUZ, LUIS |
8T-204238 |
3 |
58.00 |
4737********8899 |
056160 |
01/14/2025 |
| Cesar, Jhon |
8T-204209 |
3 |
25.00 |
5312********0771 |
180572 |
01/14/2025 |
| Clemmer, Ethan |
8T-204137 |
3 |
25.00 |
4661********1997 |
036306 |
01/14/2025 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01400B |
01/14/2025 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
39.00 |
4020********8279 |
446888 |
01/14/2025 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4118********0109 |
014157 |
01/14/2025 |
| Delancy, TGÇÖKai |
8T-204400 |
3 |
25.00 |
5312********0771 |
180572 |
01/14/2025 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
060706 |
01/14/2025 |
| EIZMENDIZ, RUBEN |
8T-204372 |
3 |
46.00 |
4342********5057 |
070313 |
01/14/2025 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
01212D |
01/14/2025 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
908145 |
01/14/2025 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
446939 |
01/14/2025 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5312********0771 |
140771 |
01/14/2025 |
| Gedeus, Nathan |
8T-204492 |
3 |
25.00 |
5312********0771 |
180572 |
01/14/2025 |
| Gibbs, Heather |
8T-204164 |
3 |
20.00 |
4327********6213 |
446960 |
01/14/2025 |
| HARDISON, BRANDON |
8T-204252 |
3 |
79.00 |
4737********8188 |
052215 |
01/14/2025 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
823629 |
01/14/2025 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014230 |
01/14/2025 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
446973 |
01/14/2025 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
069749 |
01/14/2025 |
| INGALLS, KRISTIN |
8T-521021460 |
3 |
25.00 |
4020********9012 |
446985 |
01/14/2025 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
01338P |
01/14/2025 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
014492 |
01/14/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
06294D |
01/14/2025 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********4922 |
01369Q |
01/14/2025 |
| Krubally, Lansana |
8T-204148 |
3 |
25.00 |
5312********0771 |
180572 |
01/14/2025 |
| LEGGETT, TINA |
8T-10669 |
3 |
61.00 |
4670********2879 |
014057 |
01/14/2025 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
447041 |
01/14/2025 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014277 |
01/14/2025 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
184059 |
01/14/2025 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
151733 |
01/14/2025 |
| Lilley, Amanda |
8T-204189 |
3 |
20.00 |
4466********1077 |
339331 |
01/14/2025 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
00498P |
01/14/2025 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
028831 |
01/14/2025 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
01455C |
01/14/2025 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
666170 |
01/14/2025 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01481P |
01/14/2025 |
| Monuma, Hinrich |
8T-204435 |
3 |
25.00 |
5312********0771 |
180572 |
01/14/2025 |
| NAICO, TAYLOR |
8T-203292 |
3 |
134.00 |
4327********9519 |
447115 |
01/14/2025 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
447124 |
01/14/2025 |
| PRICE, VICKIE |
8T-204439 |
3 |
56.00 |
4693********4252 |
070716 |
01/14/2025 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
140870 |
01/14/2025 |
| Pierre, Kevin |
8T-204416 |
3 |
25.00 |
5312********0771 |
180572 |
01/14/2025 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
028884 |
01/14/2025 |
| ROWE, NANCY |
8T-204150 |
3 |
47.00 |
5178********5384 |
028913 |
01/14/2025 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
447179 |
01/14/2025 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
01596Z |
01/14/2025 |
| SELBY, KELLILYN |
8T-203703 |
3 |
25.00 |
5178********2229 |
028936 |
01/14/2025 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
060720 |
01/14/2025 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
447227 |
01/14/2025 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
447224 |
01/14/2025 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
060721 |
01/14/2025 |
| SURGUY, JOSHUA |
8T-204481 |
3 |
12.00 |
4737********6629 |
011429 |
01/14/2025 |
| SWANN, JEFFREY |
8T-10688 |
3 |
57.00 |
4327********0054 |
447257 |
01/14/2025 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
04043P |
01/14/2025 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
060722 |
01/14/2025 |
| TATE, WILLIAM |
8T-203652 |
3 |
46.00 |
4147********6960 |
01678C |
01/14/2025 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604170 |
01/14/2025 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
447278 |
01/14/2025 |
| Taylor, Rebecca |
8T-204437 |
3 |
97.00 |
5290********9790 |
504436 |
01/14/2025 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
447287 |
01/14/2025 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********7134 |
03753D |
01/14/2025 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
447328 |
01/14/2025 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
060724 |
01/14/2025 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
01761C |
01/14/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
447333 |
01/14/2025 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
604170 |
01/14/2025 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
02025D |
01/14/2025 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
029055 |
01/14/2025 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4327********2671 |
447365 |
01/14/2025 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
50.00 |
4334********9260 |
666235 |
01/14/2025 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
029063 |
01/14/2025 |
| Waters, Susan |
8T-203766 |
3 |
30.00 |
4356********5996 |
110477 |
01/14/2025 |
| White, Kim |
8T-204351 |
3 |
29.00 |
4046********9061 |
014733 |
01/14/2025 |
| White, Paul |
8T-204404 |
3 |
29.00 |
4046********9061 |
014305 |
01/14/2025 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
604170 |
01/14/2025 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 24 |
MasterCard |
1043.00 |
| 70 |
Visa |
4057.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5196.00 |