Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********7059 |
069295 |
07/01/2025 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
00424S |
07/01/2025 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
06245D |
07/01/2025 |
| ALLIGOOD, SANDIE |
8T-204123 |
1 |
20.00 |
4487********6259 |
050541 |
07/01/2025 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
559125 |
07/01/2025 |
| ANDERSON, RICK |
8T-106954 |
1 |
210.00 |
4327********0454 |
559129 |
07/01/2025 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
013726 |
07/01/2025 |
| ANGELES, VANIS |
8T-204306 |
1 |
25.00 |
5312********6301 |
180454 |
07/01/2025 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
84122S |
07/01/2025 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
140058 |
07/01/2025 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
06356Z |
07/01/2025 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
559188 |
07/01/2025 |
| BIGGS, BRYANT |
8T-204226 |
1 |
29.00 |
4327********8796 |
559178 |
07/01/2025 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
85623Z |
07/01/2025 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
06381D |
07/01/2025 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
06400D |
07/01/2025 |
| BOWEN, MEGAN |
8T-204055 |
1 |
54.00 |
4046********8875 |
001695 |
07/01/2025 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
559225 |
07/01/2025 |
| BUCK, ASHLEY |
8T-204315 |
1 |
30.00 |
4327********1559 |
559223 |
07/01/2025 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4147********9151 |
06427D |
07/01/2025 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
86610B |
07/01/2025 |
| Byrd, Parker |
8T-204500 |
1 |
25.00 |
4327********3601 |
559251 |
07/01/2025 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
559250 |
07/01/2025 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
029532 |
07/01/2025 |
| CARTER, SHANON |
8T-106043 |
1 |
76.00 |
4118********2621 |
001876 |
07/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
42.00 |
4737********9378 |
083860 |
07/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
5.00 |
4737********9378 |
089641 |
07/01/2025 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
110456 |
07/01/2025 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
06505S |
07/01/2025 |
| CHRISMON, TREVOR |
8T-204340 |
1 |
25.00 |
5424********6727 |
88111T |
07/01/2025 |
| CLARK, LISA |
8T-204071 |
1 |
29.00 |
5524********2776 |
50105Z |
07/01/2025 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001619 |
07/01/2025 |
| CORYELL, KENNEDY |
8T-204172 |
1 |
46.00 |
5293********1670 |
092905 |
07/01/2025 |
| COUCH, FREDDIE |
8T-11278 |
1 |
93.00 |
4000********9155 |
347697 |
07/01/2025 |
| CRAVEN JR, NEAL |
8T-204010 |
1 |
58.00 |
4108********4137 |
06565D |
07/01/2025 |
| CREECH, CHANDLER |
8T-203472 |
1 |
129.00 |
4147********8283 |
06586I |
07/01/2025 |
| CRISP, HAYDEN |
8T-204281 |
1 |
46.00 |
4327********8014 |
559355 |
07/01/2025 |
| CRISP, KELLY |
8T-201316 |
1 |
39.00 |
5218********2294 |
89376Z |
07/01/2025 |
| Carawan, Tanner |
8T-204031 |
1 |
25.00 |
5424********7109 |
90293P |
07/01/2025 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
050554 |
07/01/2025 |
| Clark, Kimberly |
8T-204124 |
1 |
54.00 |
4661********2068 |
014660 |
07/01/2025 |
| DANIELS, CHARLES |
8T-204156 |
1 |
90.00 |
4516********4739 |
124150 |
07/01/2025 |
| DANIELS, FREEMAN |
8T-11301 |
1 |
3.00 |
4430********8301 |
140710 |
07/01/2025 |
| DAVIS, LONELLE |
8T-204442 |
1 |
68.00 |
4327********0564 |
559401 |
07/01/2025 |
| DONALDSON, CHASE |
8T-521021028 |
1 |
25.00 |
4599********3152 |
335156 |
07/01/2025 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
06701B |
07/01/2025 |
| Decker, Jenna |
8T-204158 |
1 |
139.00 |
4147********5274 |
06703D |
07/01/2025 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
Q87WOT |
07/01/2025 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
559454 |
07/01/2025 |
| EUBANKS, DENISE |
8T-108086 |
1 |
68.00 |
4147********5391 |
001727 |
07/01/2025 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
06728D |
07/01/2025 |
| FOLK, DANIEL |
8T-11284 |
1 |
28.00 |
4737********3871 |
096932 |
07/01/2025 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
093116 |
07/01/2025 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
6011********9365 |
00102R |
07/01/2025 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
559510 |
07/01/2025 |
| GIBSON, STEVEN |
8T-203062 |
1 |
129.00 |
4737********1377 |
085701 |
07/01/2025 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
559565 |
07/01/2025 |
| GUERESCHI, PETER |
8T-10011 |
1 |
39.00 |
4737********5895 |
072889 |
07/01/2025 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
093137 |
07/01/2025 |
| HANNA, BOBBY |
8T-103074 |
1 |
68.00 |
5577********4055 |
26417J |
07/01/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
140060 |
07/01/2025 |
| HODGES, MARTY |
8T-10048 |
1 |
29.00 |
4327********0263 |
559566 |
07/01/2025 |
| HODGES, META |
8T-104693 |
1 |
173.00 |
3411*******1000 |
101931 |
07/01/2025 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
050603 |
07/01/2025 |
| HOOTSN, JADEN |
8T-203880 |
1 |
25.00 |
4327********9462 |
559605 |
07/01/2025 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
02280D |
07/01/2025 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
456483 |
07/01/2025 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
050604 |
07/01/2025 |
| Hamlin, Michael |
8T-204461 |
1 |
65.00 |
4011********5546 |
024487 |
07/01/2025 |
| Hill, Victor |
8T-204125 |
1 |
25.00 |
4327********9071 |
559638 |
07/01/2025 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
427003 |
07/01/2025 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4466********1091 |
807740 |
07/01/2025 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
559672 |
07/01/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
76.00 |
4400********3892 |
08233D |
07/01/2025 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
08206D |
07/01/2025 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
97382P |
07/01/2025 |
| Julian, James |
8T-204257 |
1 |
46.00 |
4313********2238 |
01484D |
07/01/2025 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
01589D |
07/01/2025 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
68.00 |
4327********1371 |
559703 |
07/01/2025 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001568 |
07/01/2025 |
| LILLEY, CARA |
8T-105459 |
1 |
119.00 |
4147********3592 |
08233D |
07/01/2025 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
002862 |
07/01/2025 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
079112 |
07/01/2025 |
| LOPEZ-ARMENTA, EDGAR |
8T-204067 |
1 |
46.00 |
4737********2376 |
082752 |
07/01/2025 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********5066 |
001666 |
07/01/2025 |
| MACE, LEISHA |
8T-204006 |
1 |
10.00 |
4862********5645 |
08283A |
07/01/2025 |
| MARTIN, JAMES |
8T-104689 |
1 |
39.00 |
4737********2368 |
092436 |
07/01/2025 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********3234 |
088555 |
07/01/2025 |
| MONGOLD, BILL |
8T-204179 |
1 |
40.00 |
4487********6432 |
050610 |
07/01/2025 |
| MOORE, JAMES |
8T-203423 |
1 |
58.00 |
4400********1455 |
08009C |
07/01/2025 |
| MOORING, BETTY |
8T-11270 |
1 |
5.00 |
4327********8771 |
559775 |
07/01/2025 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
190061 |
07/01/2025 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
019469 |
07/01/2025 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
08376D |
07/01/2025 |
| OLIVARES JR, HECTOR |
8T-204138 |
1 |
12.00 |
4327********8929 |
559816 |
07/01/2025 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
559812 |
07/01/2025 |
| ONEAL, CRYSTAL |
8T-10084 |
1 |
39.00 |
4327********9158 |
559825 |
07/01/2025 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********4810 |
08408D |
07/01/2025 |
| PATTON, JULIE |
8T-108533 |
1 |
39.00 |
4744********2858 |
170869 |
07/01/2025 |
| PELLETIER, JOSH |
8T-106106 |
1 |
177.00 |
4327********6993 |
559844 |
07/01/2025 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
08449Z |
07/01/2025 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
150761 |
07/01/2025 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
559888 |
07/01/2025 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
08495D |
07/01/2025 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
093588 |
07/01/2025 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4466********3297 |
807763 |
07/01/2025 |
| Ranpara, Dhyey |
8T-204079 |
1 |
25.00 |
5312********0423 |
170261 |
07/01/2025 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
559903 |
07/01/2025 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
08576P |
07/01/2025 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
138.00 |
4147********2140 |
08544D |
07/01/2025 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
795915 |
07/01/2025 |
| SINGLETON, STEVEN |
8T-107837 |
1 |
39.00 |
4147********8150 |
08556D |
07/01/2025 |
| SMAW, STACY |
8T-201717 |
1 |
73.00 |
4327********0858 |
559948 |
07/01/2025 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
559962 |
07/01/2025 |
| SMITH, CHARLES |
8T-203728 |
1 |
39.00 |
4000********3275 |
050655 |
07/01/2025 |
| SMITH, SANDRA |
8T-203433 |
1 |
39.00 |
4000********3275 |
828189 |
07/01/2025 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
80.00 |
4400********2508 |
01616D |
07/01/2025 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
80.00 |
4400********2508 |
02591D |
07/01/2025 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
093696 |
07/01/2025 |
| Shepherd, Sharon |
8T-204303 |
1 |
30.00 |
4147********3090 |
08638D |
07/01/2025 |
| Strey, Frank |
8T-204133 |
1 |
30.00 |
4147********7085 |
08693D |
07/01/2025 |
| TAYLOR, RENEE |
8T-108765 |
1 |
29.00 |
4466********8440 |
807774 |
07/01/2025 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
72.43 |
4356********7116 |
120464 |
07/01/2025 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********4008 |
06636G |
07/01/2025 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********0183 |
560021 |
07/01/2025 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
08696D |
07/01/2025 |
| WALKER, JIMMY |
8T-204049 |
1 |
139.00 |
4118********6153 |
001109 |
07/01/2025 |
| WATERS, ZOEY |
8T-204474 |
1 |
25.00 |
4327********0619 |
560053 |
07/01/2025 |
| WHITE, MARTHA |
8T-104104 |
1 |
92.00 |
5213********2483 |
00105P |
07/01/2025 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4466********6394 |
807806 |
07/01/2025 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
560076 |
07/01/2025 |
| WOOLARD, JANET |
8T-203853 |
1 |
471.00 |
5524********9937 |
50106Z |
07/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
025396 |
07/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
073582 |
07/01/2025 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
076265 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
173.00 |
| 26 |
MasterCard |
2039.99 |
| 107 |
Visa |
6112.43 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8370.42 |