Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********7059 |
098104 |
05/01/2025 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
01418S |
05/01/2025 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
06250D |
05/01/2025 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
206500 |
05/01/2025 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
067876 |
05/01/2025 |
| ANGELES, VANIS |
8T-204306 |
1 |
25.00 |
5312********6301 |
104227 |
05/01/2025 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
38011S |
05/01/2025 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
104822 |
05/01/2025 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
06299Z |
05/01/2025 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
206538 |
05/01/2025 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
38900Z |
05/01/2025 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
06339D |
05/01/2025 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
06344D |
05/01/2025 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
206586 |
05/01/2025 |
| BUCK, ASHLEY |
8T-204315 |
1 |
30.00 |
4327********1559 |
206579 |
05/01/2025 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4147********9151 |
06368D |
05/01/2025 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
39943B |
05/01/2025 |
| Byrd, Parker |
8T-204500 |
1 |
25.00 |
4327********3601 |
206598 |
05/01/2025 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
206601 |
05/01/2025 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
017456 |
05/01/2025 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2621 |
001303 |
05/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
42.00 |
4737********9378 |
029640 |
05/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
5.00 |
4737********9378 |
042947 |
05/01/2025 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
154623 |
05/01/2025 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
06452S |
05/01/2025 |
| CHRISMON, TREVOR |
8T-204340 |
1 |
25.00 |
5424********6727 |
40944T |
05/01/2025 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001279 |
05/01/2025 |
| COUCH, FREDDIE |
8T-11278 |
1 |
93.00 |
4000********9155 |
328589 |
05/01/2025 |
| CRAVEN JR, NEAL |
8T-204010 |
1 |
29.00 |
4108********4137 |
06480D |
05/01/2025 |
| CRISP, HAYDEN |
8T-204281 |
1 |
46.00 |
4327********8014 |
206673 |
05/01/2025 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
206680 |
05/01/2025 |
| Carawan, Tanner |
8T-204031 |
1 |
25.00 |
5424********7109 |
41889P |
05/01/2025 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
044217 |
05/01/2025 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
206697 |
05/01/2025 |
| Clark, Kimberly |
8T-204124 |
1 |
54.00 |
4661********2068 |
068590 |
05/01/2025 |
| DANIELS, CHARLES |
8T-204156 |
1 |
90.00 |
4516********4739 |
595250 |
05/01/2025 |
| DAVENPORT, MISTY |
8T-201389 |
1 |
20.00 |
4327********9512 |
206739 |
05/01/2025 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
139.00 |
4737********1959 |
027714 |
05/01/2025 |
| DONALDSON, CHASE |
8T-201679 |
1 |
64.00 |
4599********3152 |
063339 |
05/01/2025 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
06598B |
05/01/2025 |
| Decker, Jenna |
8T-204158 |
1 |
139.00 |
4147********5274 |
06606D |
05/01/2025 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
EPDKA8 |
05/01/2025 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
206772 |
05/01/2025 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001738 |
05/01/2025 |
| EVANS, COOPER |
8T-203215 |
1 |
25.00 |
4487********7781 |
044221 |
05/01/2025 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
06634D |
05/01/2025 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
148014 |
05/01/2025 |
| FOLK, DANIEL |
8T-11284 |
1 |
28.00 |
4737********3871 |
063759 |
05/01/2025 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
094652 |
05/01/2025 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
6011********9365 |
00178R |
05/01/2025 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
206811 |
05/01/2025 |
| GIBSON, STEVEN |
8T-203062 |
1 |
129.00 |
4737********1377 |
021766 |
05/01/2025 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
206820 |
05/01/2025 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
094691 |
05/01/2025 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
5577********4055 |
64000J |
05/01/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
124021 |
05/01/2025 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
167649 |
05/01/2025 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
044225 |
05/01/2025 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4147********5194 |
06766A |
05/01/2025 |
| HOOTSN, JADEN |
8T-203880 |
1 |
25.00 |
4327********9462 |
206880 |
05/01/2025 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
01004D |
05/01/2025 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
096212 |
05/01/2025 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
044226 |
05/01/2025 |
| Hamlin, Michael |
8T-204461 |
1 |
65.00 |
4011********5546 |
095474 |
05/01/2025 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
585639 |
05/01/2025 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4020********9012 |
206909 |
05/01/2025 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
206922 |
05/01/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
09879D |
05/01/2025 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
06855D |
05/01/2025 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
48088P |
05/01/2025 |
| Julian, James |
8T-204257 |
1 |
85.00 |
4313********2238 |
08879D |
05/01/2025 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
08313D |
05/01/2025 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4020********6099 |
206935 |
05/01/2025 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001021 |
05/01/2025 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
06895D |
05/01/2025 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
000839 |
05/01/2025 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
059253 |
05/01/2025 |
| MACE, LEISHA |
8T-204006 |
1 |
10.00 |
4862********5645 |
06925A |
05/01/2025 |
| MANNING, KARMEN |
8T-204213 |
1 |
200.00 |
4327********1093 |
206982 |
05/01/2025 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
1 |
5.00 |
4327********4449 |
206992 |
05/01/2025 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********3234 |
021403 |
05/01/2025 |
| MONGOLD, BILL |
8T-204179 |
1 |
40.00 |
4487********6432 |
044232 |
05/01/2025 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
03266C |
05/01/2025 |
| MOORING, BETTY |
8T-11233 |
1 |
5.00 |
4020********2438 |
207015 |
05/01/2025 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
134127 |
05/01/2025 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
034856 |
05/01/2025 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
06997D |
05/01/2025 |
| OLIVARES JR, HECTOR |
8T-204138 |
1 |
12.00 |
4327********8929 |
207040 |
05/01/2025 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
207049 |
05/01/2025 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********9648 |
07031D |
05/01/2025 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
207054 |
05/01/2025 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
07037Z |
05/01/2025 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
154823 |
05/01/2025 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
207085 |
05/01/2025 |
| ROJAS OCONITRIL, ISAAC |
8T-204000 |
1 |
25.00 |
5205********4533 |
2EGMV8 |
05/01/2025 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
07069D |
05/01/2025 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
094940 |
05/01/2025 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
207108 |
05/01/2025 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
207184 |
05/01/2025 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
07110P |
05/01/2025 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
07112D |
05/01/2025 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
574839 |
05/01/2025 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
207154 |
05/01/2025 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
207193 |
05/01/2025 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
00159D |
05/01/2025 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
41.00 |
4400********2508 |
02757D |
05/01/2025 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
094961 |
05/01/2025 |
| Shepherd, Sharon |
8T-204303 |
1 |
30.00 |
4147********3090 |
07188D |
05/01/2025 |
| Strey, Frank |
8T-204133 |
1 |
30.00 |
4147********7085 |
07193D |
05/01/2025 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
104828 |
05/01/2025 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
02875G |
05/01/2025 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
207210 |
05/01/2025 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
07229D |
05/01/2025 |
| WATERS, ZOEY |
8T-204474 |
1 |
25.00 |
4327********0619 |
207222 |
05/01/2025 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00182P |
05/01/2025 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
207235 |
05/01/2025 |
| WILLIAMSON, BROOKE |
8T-11226 |
1 |
139.00 |
4020********6010 |
207245 |
05/01/2025 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
207259 |
05/01/2025 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
40102Z |
05/01/2025 |
| WOOLARD, JULIE |
8T-203732 |
1 |
20.00 |
4020********5143 |
207271 |
05/01/2025 |
| Walker, Jimmy |
8T-204020 |
1 |
139.00 |
4118********6153 |
001578 |
05/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
34.00 |
4737********6972 |
066939 |
05/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
067230 |
05/01/2025 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
002856 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
181.00 |
| 22 |
MasterCard |
1731.99 |
| 99 |
Visa |
5564.93 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7522.92 |