Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********7059 |
030225 |
08/01/2025 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
08496S |
08/01/2025 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
04632D |
08/01/2025 |
| ALLIGOOD, SANDIE |
8T-204123 |
1 |
20.00 |
4487********6259 |
044822 |
08/01/2025 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
749420 |
08/01/2025 |
| ANDERSON, RICK |
8T-106954 |
1 |
132.00 |
4327********0454 |
749414 |
08/01/2025 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
022874 |
08/01/2025 |
| ANGELES, VANIS |
8T-204306 |
1 |
25.00 |
5312********6301 |
174786 |
08/01/2025 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
52429S |
08/01/2025 |
| AYERS, KRISTA |
8T-204113 |
1 |
39.00 |
4400********4158 |
03338D |
08/01/2025 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
114484 |
08/01/2025 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
04744Z |
08/01/2025 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
749454 |
08/01/2025 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
52888Z |
08/01/2025 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
04766D |
08/01/2025 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
04773D |
08/01/2025 |
| BOWEN, MEGAN |
8T-204055 |
1 |
54.00 |
4046********8875 |
001013 |
08/01/2025 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
749474 |
08/01/2025 |
| BUCK, ASHLEY |
8T-204315 |
1 |
30.00 |
4327********1559 |
749479 |
08/01/2025 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4147********9151 |
04797D |
08/01/2025 |
| Broadway, Jeff |
8T-203560 |
1 |
29.00 |
5424********8724 |
53527B |
08/01/2025 |
| Byrd, Parker |
8T-204500 |
1 |
25.00 |
4327********3601 |
749501 |
08/01/2025 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
749491 |
08/01/2025 |
| CARLSON, CARRIE |
8T-11232 |
1 |
15.00 |
4000********6287 |
359797 |
08/01/2025 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
086822 |
08/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
42.00 |
4737********9378 |
058345 |
08/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
5.00 |
4737********9378 |
086022 |
08/01/2025 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
154189 |
08/01/2025 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
04875S |
08/01/2025 |
| CHRISMON, TREVOR |
8T-204340 |
1 |
25.00 |
5424********6727 |
54862T |
08/01/2025 |
| CLARK, ANGELA |
8T-103083 |
1 |
20.00 |
4327********8369 |
749539 |
08/01/2025 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001073 |
08/01/2025 |
| CORPREW, JAMIE |
8T-204667 |
1 |
25.00 |
4327********8334 |
749551 |
08/01/2025 |
| CORYELL, KENNEDY |
8T-204172 |
1 |
46.00 |
5293********1670 |
082465 |
08/01/2025 |
| COUCH, FREDDIE |
8T-11278 |
1 |
93.00 |
4000********9155 |
359818 |
08/01/2025 |
| CRAVEN JR, NEAL |
8T-204010 |
1 |
29.00 |
4108********4137 |
04966D |
08/01/2025 |
| CREECH, CHANDLER |
8T-203472 |
1 |
129.00 |
4147********8283 |
04953I |
08/01/2025 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
749596 |
08/01/2025 |
| Carawan, Tanner |
8T-204031 |
1 |
25.00 |
5424********7109 |
56015P |
08/01/2025 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
044832 |
08/01/2025 |
| Clark, Kimberly |
8T-204124 |
1 |
54.00 |
4661********2068 |
023559 |
08/01/2025 |
| DANIELS, CHARLES |
8T-204156 |
1 |
90.00 |
4516********4739 |
733574 |
08/01/2025 |
| DANIELS, FREEMAN |
8T-11301 |
1 |
3.00 |
4430********8301 |
429575 |
08/01/2025 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
749615 |
08/01/2025 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
030252 |
08/01/2025 |
| DONALDSON, CHASE |
8T-521021028 |
1 |
25.00 |
4599********3152 |
012514 |
08/01/2025 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
05057B |
08/01/2025 |
| Decker, Jenna |
8T-204158 |
1 |
139.00 |
4147********5274 |
05056D |
08/01/2025 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
FFBOQ9 |
08/01/2025 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
749643 |
08/01/2025 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001406 |
08/01/2025 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
05085D |
08/01/2025 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3792*******2007 |
107560 |
08/01/2025 |
| FOLK, DANIEL |
8T-11284 |
1 |
28.00 |
4737********3871 |
049765 |
08/01/2025 |
| Foreman, Tammy |
8T-203859 |
1 |
29.00 |
5178********8929 |
082606 |
08/01/2025 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
6011********9365 |
00199R |
08/01/2025 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
749680 |
08/01/2025 |
| GIBSON, STEVEN |
8T-203062 |
1 |
144.00 |
4737********1377 |
060215 |
08/01/2025 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
749685 |
08/01/2025 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
082625 |
08/01/2025 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
5577********4055 |
98590Q |
08/01/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
124189 |
08/01/2025 |
| HODGES, META |
8T-104693 |
1 |
95.00 |
3411*******1000 |
182326 |
08/01/2025 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
044840 |
08/01/2025 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
08169D |
08/01/2025 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
454943 |
08/01/2025 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
044841 |
08/01/2025 |
| Hamlin, Michael |
8T-204461 |
1 |
65.00 |
4011********5546 |
033814 |
08/01/2025 |
| Hill, Victor |
8T-204125 |
1 |
25.00 |
4327********9071 |
749741 |
08/01/2025 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
117397 |
08/01/2025 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4466********1091 |
036061 |
08/01/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
04519D |
08/01/2025 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
05304D |
08/01/2025 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
60338P |
08/01/2025 |
| Julian, James |
8T-204257 |
1 |
46.00 |
4313********2238 |
02008D |
08/01/2025 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
04606D |
08/01/2025 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4327********1371 |
749788 |
08/01/2025 |
| Kenlaw, Antonia |
8T-204411 |
1 |
30.00 |
4334********0723 |
570782 |
08/01/2025 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001390 |
08/01/2025 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
010146 |
08/01/2025 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********5066 |
001172 |
08/01/2025 |
| MACE, LEISHA |
8T-204006 |
1 |
10.00 |
4862********5645 |
05401A |
08/01/2025 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********3234 |
064197 |
08/01/2025 |
| MONGOLD, BILL |
8T-204179 |
1 |
40.00 |
4487********6432 |
044846 |
08/01/2025 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
05048C |
08/01/2025 |
| MOORING, BETTY |
8T-11270 |
1 |
5.00 |
4327********8771 |
749837 |
08/01/2025 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
104586 |
08/01/2025 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
006211 |
08/01/2025 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
05443D |
08/01/2025 |
| OLIVARES JR, HECTOR |
8T-204138 |
1 |
12.00 |
5312********8831 |
124381 |
08/01/2025 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4737********2909 |
020411 |
08/01/2025 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********4810 |
05472D |
08/01/2025 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
749861 |
08/01/2025 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
05487Z |
08/01/2025 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
144585 |
08/01/2025 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
749873 |
08/01/2025 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
05554D |
08/01/2025 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
082900 |
08/01/2025 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4327********8538 |
749913 |
08/01/2025 |
| Ranpara, Dhyey |
8T-204079 |
1 |
25.00 |
5312********0423 |
194685 |
08/01/2025 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
749917 |
08/01/2025 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
05615P |
08/01/2025 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
05601D |
08/01/2025 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
344856 |
08/01/2025 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
749928 |
08/01/2025 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
06130D |
08/01/2025 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
41.00 |
4400********2508 |
09971D |
08/01/2025 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
082974 |
08/01/2025 |
| Shepherd, Sharon |
8T-204303 |
1 |
30.00 |
4147********3090 |
05651D |
08/01/2025 |
| Strey, Frank |
8T-204133 |
1 |
30.00 |
4147********7085 |
05700D |
08/01/2025 |
| Swinsin, Benjamin |
8T-204419 |
1 |
25.00 |
4327********0797 |
749954 |
08/01/2025 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
194580 |
08/01/2025 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********6237 |
05635G |
08/01/2025 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********0183 |
749974 |
08/01/2025 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
05705D |
08/01/2025 |
| WALKER, JIMMY |
8T-204049 |
1 |
139.00 |
4118********6153 |
001588 |
08/01/2025 |
| WATERS, ZOEY |
8T-204474 |
1 |
25.00 |
4327********0619 |
749995 |
08/01/2025 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4466********6394 |
036247 |
08/01/2025 |
| WILLIAMSON, BROOKE |
8T-11226 |
1 |
139.00 |
4466********7750 |
036244 |
08/01/2025 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
750006 |
08/01/2025 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
40108Z |
08/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
081728 |
08/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
064979 |
08/01/2025 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
081728 |
08/01/2025 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.00 |
| 24 |
MasterCard |
1813.99 |
| 97 |
Visa |
5315.93 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7316.92 |