Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********7059 |
039503 |
04/01/2025 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
00035S |
04/01/2025 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
09095D |
04/01/2025 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
504635 |
04/01/2025 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
066940 |
04/01/2025 |
| ANGELES, VANIS |
8T-203553 |
1 |
25.00 |
5312********6301 |
111567 |
04/01/2025 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
95819S |
04/01/2025 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
191462 |
04/01/2025 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
09160Z |
04/01/2025 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
504662 |
04/01/2025 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
96208Z |
04/01/2025 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
09183D |
04/01/2025 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
09204D |
04/01/2025 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
504666 |
04/01/2025 |
| BUCK, ASHLEY |
8T-204315 |
1 |
30.00 |
4327********1559 |
504673 |
04/01/2025 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
97112B |
04/01/2025 |
| Byrd, Parker |
8T-204500 |
1 |
25.00 |
4327********3601 |
504674 |
04/01/2025 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
504700 |
04/01/2025 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
062400 |
04/01/2025 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2621 |
001807 |
04/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
81.00 |
4737********9378 |
071302 |
04/01/2025 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
111861 |
04/01/2025 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
09289S |
04/01/2025 |
| CHRISMON, TREVOR |
8T-204340 |
1 |
25.00 |
5424********6727 |
97751T |
04/01/2025 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001384 |
04/01/2025 |
| COUCH, FREDDIE |
8T-204288 |
1 |
88.00 |
4000********9155 |
461355 |
04/01/2025 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********4137 |
09308C |
04/01/2025 |
| CRISP, HAYDEN |
8T-204281 |
1 |
46.00 |
4327********8014 |
504727 |
04/01/2025 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
504722 |
04/01/2025 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
041644 |
04/01/2025 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
504729 |
04/01/2025 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
09339D |
04/01/2025 |
| Cummings, Bryce |
8T-204263 |
1 |
25.00 |
4425********1941 |
049419 |
04/01/2025 |
| DANIELS, CHARLES |
8T-204156 |
1 |
90.00 |
4516********4739 |
069096 |
04/01/2025 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
504745 |
04/01/2025 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
046722 |
04/01/2025 |
| DONALDSON, CHASE |
8T-201679 |
1 |
25.00 |
4599********3152 |
469805 |
04/01/2025 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
09395B |
04/01/2025 |
| Decker, Jenna |
8T-204158 |
1 |
139.00 |
4147********5274 |
09399D |
04/01/2025 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
PI51VX |
04/01/2025 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
504776 |
04/01/2025 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001882 |
04/01/2025 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
041647 |
04/01/2025 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
09444D |
04/01/2025 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
143312 |
04/01/2025 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
033312 |
04/01/2025 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
038169 |
04/01/2025 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
6011********9365 |
00129R |
04/01/2025 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
504833 |
04/01/2025 |
| GIBSON, STEVEN |
8T-203062 |
1 |
129.00 |
4737********1377 |
003176 |
04/01/2025 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
504832 |
04/01/2025 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
038207 |
04/01/2025 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
5577********4055 |
59357Z |
04/01/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
151568 |
04/01/2025 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
180932 |
04/01/2025 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
041652 |
04/01/2025 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4147********5194 |
09562A |
04/01/2025 |
| HOOTSN, JADEN |
8T-203880 |
1 |
25.00 |
4327********9462 |
504870 |
04/01/2025 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
06175D |
04/01/2025 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
263448 |
04/01/2025 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
041653 |
04/01/2025 |
| Hamlin, Michael |
8T-204461 |
1 |
65.00 |
4011********5546 |
047617 |
04/01/2025 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
780123 |
04/01/2025 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4020********9012 |
504893 |
04/01/2025 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
504901 |
04/01/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
57.00 |
4400********3892 |
06940D |
04/01/2025 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
09634D |
04/01/2025 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
02672P |
04/01/2025 |
| Julian, James |
8T-204257 |
1 |
46.00 |
4313********2238 |
02945D |
04/01/2025 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
05641D |
04/01/2025 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001002 |
04/01/2025 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
09676D |
04/01/2025 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
007806 |
04/01/2025 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
070383 |
04/01/2025 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********7865 |
001440 |
04/01/2025 |
| MACE, LEISHA |
8T-204006 |
1 |
10.00 |
4862********5645 |
09720A |
04/01/2025 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
1 |
5.00 |
4327********4449 |
504953 |
04/01/2025 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********3234 |
077070 |
04/01/2025 |
| MONGOLD, BILL |
8T-204179 |
1 |
40.00 |
4487********6432 |
041658 |
04/01/2025 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
03224D |
04/01/2025 |
| MOORING, BETTY |
8T-11233 |
1 |
5.00 |
4020********2438 |
504965 |
04/01/2025 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
161161 |
04/01/2025 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
060870 |
04/01/2025 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
09780D |
04/01/2025 |
| OLIVARES JR, HECTOR |
8T-204138 |
1 |
12.00 |
4327********8929 |
504980 |
04/01/2025 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
504978 |
04/01/2025 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
01006D |
04/01/2025 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
504982 |
04/01/2025 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
01012Z |
04/01/2025 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
151874 |
04/01/2025 |
| Pinkham, Sarah |
8T-204323 |
1 |
20.00 |
4327********6023 |
504999 |
04/01/2025 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
504997 |
04/01/2025 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
01044D |
04/01/2025 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
038396 |
04/01/2025 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
505016 |
04/01/2025 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
505023 |
04/01/2025 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
01079P |
04/01/2025 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
01086D |
04/01/2025 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
222029 |
04/01/2025 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
505036 |
04/01/2025 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
505038 |
04/01/2025 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
05048D |
04/01/2025 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
41.00 |
4400********2508 |
01585D |
04/01/2025 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
038438 |
04/01/2025 |
| Shepherd, Sharon |
8T-204303 |
1 |
30.00 |
4147********3090 |
01166D |
04/01/2025 |
| Strey, Frank |
8T-204133 |
1 |
30.00 |
4147********7085 |
01138D |
04/01/2025 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
181375 |
04/01/2025 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
03861G |
04/01/2025 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
505082 |
04/01/2025 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
01175D |
04/01/2025 |
| WATERS, ZOEY |
8T-204474 |
1 |
25.00 |
4327********0619 |
505090 |
04/01/2025 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00139P |
04/01/2025 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
505105 |
04/01/2025 |
| WILLIAMSON, BROOKE |
8T-11226 |
1 |
139.00 |
4020********6010 |
505111 |
04/01/2025 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
505107 |
04/01/2025 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
40107Z |
04/01/2025 |
| WOOLARD, JULIE |
8T-203732 |
1 |
20.00 |
4020********5143 |
505119 |
04/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
34.00 |
4737********6972 |
008898 |
04/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
016634 |
04/01/2025 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
089680 |
04/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
181.00 |
| 21 |
MasterCard |
1725.99 |
| 96 |
Visa |
5218.93 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7170.92 |