Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARED |
8T-5210102649 |
2 |
25.00 |
4482********1534 |
012539 |
06/07/2019 |
| ALMOND, TYLER |
8T-107450 |
2 |
42.00 |
4327********3692 |
552161 |
06/07/2019 |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4828********2018 |
085126 |
06/07/2019 |
| ANDREWS, MICHELLE |
8T-108547 |
2 |
42.00 |
4053********5253 |
910757 |
06/07/2019 |
| ANGE, BRANDON |
8T-107915 |
2 |
42.00 |
4053********3814 |
791515 |
06/07/2019 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
607024 |
06/07/2019 |
| ARMSTRONG, JOSIE |
8T-108016 |
2 |
42.00 |
4053********4587 |
390349 |
06/07/2019 |
| ASBURY, SHEILA |
8T-105748 |
2 |
29.00 |
4072********0694 |
007671 |
06/07/2019 |
| BALDWIN, JOHN |
8T-107816 |
2 |
54.00 |
4154********6570 |
07240G |
06/07/2019 |
| BARCENAS, ESPERANZA |
8T-108538 |
2 |
42.00 |
4744********4759 |
124528 |
06/07/2019 |
| BARNES, NIKKI |
8T-NIKKITAN |
2 |
24.00 |
4020********8679 |
552400 |
06/07/2019 |
| BARROW, BRANDI |
8T-108130 |
2 |
99.00 |
4000********6066 |
142582 |
06/07/2019 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
4744********3768 |
144625 |
06/07/2019 |
| BELL, MARTHA |
8T-105573 |
2 |
316.00 |
4147********4988 |
07363D |
06/07/2019 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4400********7249 |
08267A |
06/07/2019 |
| BENNETT, PAMELA |
8T-107902 |
2 |
29.00 |
4327********7389 |
552537 |
06/07/2019 |
| BONDS, MARY |
8T-5210110356 |
2 |
42.00 |
5156********4861 |
073948 |
06/07/2019 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
552579 |
06/07/2019 |
| BREWER, AMY |
8T-107779 |
2 |
188.00 |
4327********7448 |
552622 |
06/07/2019 |
| BROOKS, HATTERAS |
8T-107929 |
2 |
42.00 |
4327********7862 |
552612 |
06/07/2019 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
2 |
39.00 |
4655********8097 |
731621 |
06/07/2019 |
| BUCKLER, BRENDAN |
8T-107423 |
2 |
31.72 |
4147********9788 |
07487C |
06/07/2019 |
| BUTLER, PRISCILLA |
8T-105496 |
2 |
24.00 |
3797*******1005 |
100560 |
06/07/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
044250 |
06/07/2019 |
| CANTRELL, JORDAN |
8T-108779 |
2 |
139.00 |
4147********0721 |
07531D |
06/07/2019 |
| CATOE, SANTONIO |
8T-108745 |
2 |
81.00 |
4327********1375 |
552730 |
06/07/2019 |
| CHANDLER, JOSHUA |
8T-101460 |
2 |
29.00 |
4327********3557 |
552716 |
06/07/2019 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
2 |
74.00 |
5312********4419 |
144821 |
06/07/2019 |
| CLARK, SANDY |
8T-105143 |
2 |
42.00 |
4356********7677 |
134622 |
06/07/2019 |
| COBB, MALACHI |
8T-108698 |
2 |
37.00 |
4682********4419 |
318639 |
06/07/2019 |
| COLLINS, PAUL |
8T-108559 |
2 |
42.00 |
4179********1960 |
607024 |
06/07/2019 |
| COOGAN, JUDY |
8T-108636 |
2 |
118.00 |
4046********4185 |
007128 |
06/07/2019 |
| COOPER, SIDNEY |
8T-107431 |
2 |
111.00 |
4334********7240 |
477085 |
06/07/2019 |
| CORBETT, ASHLEY |
8T-107870 |
2 |
12.00 |
5178********6275 |
013121 |
06/07/2019 |
| CORBETT, BAKARI |
8T-107817 |
2 |
42.00 |
4020********9904 |
552870 |
06/07/2019 |
| COREY, BRITTANY |
8T-108145 |
2 |
66.00 |
4661********4747 |
081462 |
06/07/2019 |
| COURNOYER, EDDIE |
8T-107394 |
2 |
42.00 |
4334********9379 |
477099 |
06/07/2019 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
056612 |
06/07/2019 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
74452P |
06/07/2019 |
| CROTHERS, DONNA |
8T-CROTHERS1 |
2 |
77.00 |
4400********6518 |
09286D |
06/07/2019 |
| CUTLER, WINFIELD |
8T-105895 |
2 |
42.00 |
4737********6379 |
035565 |
06/07/2019 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
07759G |
06/07/2019 |
| DAVIS, CODY |
8T-108685 |
2 |
37.00 |
4327********5824 |
552982 |
06/07/2019 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2959 |
013261 |
06/07/2019 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********8713 |
040821 |
06/07/2019 |
| DILLING, NATE |
8T-108670 |
2 |
42.00 |
5312********3126 |
154421 |
06/07/2019 |
| DUNN, KIRBY-GRACE |
8T-107832 |
2 |
42.00 |
4053********4527 |
792816 |
06/07/2019 |
| EDWARDS, HEATHER |
8T-107997 |
2 |
15.00 |
4737********3280 |
048579 |
06/07/2019 |
| EVERETTE, JIMMIE |
8T-108181 |
2 |
42.00 |
4327********1575 |
553078 |
06/07/2019 |
| FOREMAN, TAMMY |
8T-103935 |
2 |
39.00 |
4327********6404 |
553208 |
06/07/2019 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
77872P |
06/07/2019 |
| FUCHS, ZACK |
8T-108744 |
2 |
39.00 |
4737********6107 |
068151 |
06/07/2019 |
| FULDNER, STACEY |
8T-107092 |
2 |
42.00 |
4147********2435 |
09126D |
06/07/2019 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
085268 |
06/07/2019 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
477173 |
06/07/2019 |
| GERITZ, TERRI |
8T-107250 |
2 |
12.00 |
5424********2496 |
80332P |
06/07/2019 |
| GONZALEZ, MONICA |
8T-108639 |
2 |
37.00 |
4327********5931 |
553271 |
06/07/2019 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4313********4667 |
09208C |
06/07/2019 |
| HARDEE, CHRISTIE |
8T-106565 |
2 |
79.00 |
4327********7395 |
553301 |
06/07/2019 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
082939 |
06/07/2019 |
| HARRIS, BRANDON |
8T-108663 |
2 |
42.00 |
4020********2469 |
553345 |
06/07/2019 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
553353 |
06/07/2019 |
| HARRIS, RICK |
8T-10035 |
2 |
32.00 |
4327********1829 |
553360 |
06/07/2019 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
553372 |
06/07/2019 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********0326 |
06211B |
06/07/2019 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
005664 |
06/07/2019 |
| HODGES, META |
8T-101698 |
2 |
109.00 |
3772*******1013 |
199974 |
06/07/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
007439 |
06/07/2019 |
| HUGHES, ALLEN |
8T-103502 |
2 |
316.00 |
4400********1139 |
08890B |
06/07/2019 |
| HUGHEY, KODESIA |
8T-108554 |
2 |
37.00 |
4232********7988 |
054349 |
06/07/2019 |
| INGALLS, WENDY |
8T-104037 |
2 |
29.00 |
5424********1296 |
84822P |
06/07/2019 |
| ISELA, ROSA |
8T-108532 |
2 |
42.00 |
4737********9242 |
015687 |
06/07/2019 |
| JARRETT, FRED |
8T-108526 |
2 |
29.00 |
4356********4645 |
144231 |
06/07/2019 |
| JONES, MISTY |
8T-107168 |
2 |
124.00 |
4266********2233 |
09435C |
06/07/2019 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
553554 |
06/07/2019 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
553560 |
06/07/2019 |
| KEIPER, WILLIAM |
8T-105836 |
2 |
29.00 |
4060********8664 |
09472C |
06/07/2019 |
| KLAPP, NIKKI |
8T-100733 |
2 |
52.00 |
4737********2531 |
044910 |
06/07/2019 |
| LUCIDO, MICHAEL |
8T-5210101505 |
2 |
39.00 |
4327********8507 |
553606 |
06/07/2019 |
| MANNING, CHARLIE |
8T-103599 |
2 |
29.00 |
5178********6309 |
013745 |
06/07/2019 |
| MARR, RYAN |
8T-108096 |
2 |
42.00 |
4000********1488 |
536817 |
06/07/2019 |
| MARTINEZ, OMAR |
8T-108695 |
2 |
37.00 |
4053********8550 |
026087 |
06/07/2019 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
553682 |
06/07/2019 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
09612D |
06/07/2019 |
| MITCHELL, LAMAR |
8T-104754 |
2 |
29.00 |
4737********4864 |
074731 |
06/07/2019 |
| MONTER, ITZEL |
8T-107829 |
2 |
37.00 |
4737********0896 |
009503 |
06/07/2019 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
553815 |
06/07/2019 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
027024 |
06/07/2019 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
553938 |
06/07/2019 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
81.00 |
4053********3657 |
552406 |
06/07/2019 |
| NICHOLSON, THOMAS |
8T-108723 |
2 |
79.00 |
4737********6394 |
075224 |
06/07/2019 |
| NIXON, BOBBY |
8T-107920 |
2 |
88.00 |
4744********3505 |
184233 |
06/07/2019 |
| OLIVER, BRAXTON |
8T-XTONOLIVER |
2 |
42.00 |
4737********9541 |
086385 |
06/07/2019 |
| OLIVER, PATSY |
8T-104189 |
2 |
124.00 |
4800********2806 |
07854A |
06/07/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4655********1455 |
731622 |
06/07/2019 |
| ONEAL, LAUREN |
8T-107839 |
2 |
122.00 |
4599********4775 |
H76628 |
06/07/2019 |
| PASZT, DEBBIE |
8T-107421 |
2 |
99.00 |
4053********4005 |
790534 |
06/07/2019 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4400********3699 |
02428D |
06/07/2019 |
| PAUL, DANIEL |
8T-107790 |
2 |
45.00 |
4327********1662 |
554294 |
06/07/2019 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
554163 |
06/07/2019 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
54.00 |
4053********6384 |
580231 |
06/07/2019 |
| PIPPIN, BETH |
8T-104600 |
2 |
201.00 |
5452********2948 |
00050P |
06/07/2019 |
| PUTNAM, VICKY |
8T-107091 |
2 |
42.00 |
3712*******6004 |
153521 |
06/07/2019 |
| RAMIREZ, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
195911 |
06/07/2019 |
| RICE, ROSHAD |
8T-107267 |
2 |
37.00 |
4327********5492 |
554391 |
06/07/2019 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********3776 |
104032 |
06/07/2019 |
| RIVERA, ANDY |
8T-108733 |
2 |
81.00 |
5312********0385 |
114133 |
06/07/2019 |
| ROBERSON MCBRID, GWYN |
8T-101066 |
2 |
27.00 |
4327********6961 |
554467 |
06/07/2019 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
29.00 |
4020********7623 |
554464 |
06/07/2019 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********0558 |
00209P |
06/07/2019 |
| SANTOS, GOSTAUO |
8T-108585 |
2 |
42.00 |
4737********8718 |
083741 |
06/07/2019 |
| SCOTT, RAY |
8T-108182 |
2 |
42.00 |
4661********6478 |
085602 |
06/07/2019 |
| SMITH, ASHLEY |
8T-108718 |
2 |
81.00 |
4053********8091 |
552104 |
06/07/2019 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********4989 |
866646 |
06/07/2019 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
00350D |
06/07/2019 |
| SMITH, RASHOD |
8T-108136 |
2 |
42.00 |
5311********1215 |
000033 |
06/07/2019 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********4989 |
537045 |
06/07/2019 |
| SPENCER, JENNIFER |
8T-105109 |
2 |
57.00 |
4327********5789 |
554611 |
06/07/2019 |
| STAPLES, AMI |
8T-107899 |
2 |
29.00 |
4147********4471 |
00345C |
06/07/2019 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
082335 |
06/07/2019 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
360012 |
06/07/2019 |
| SULLIVAN, MACON |
8T-A04844 |
2 |
38.00 |
4327********0351 |
554732 |
06/07/2019 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
554756 |
06/07/2019 |
| TERRY, SPENCER |
8T-107226 |
2 |
139.00 |
4737********4894 |
052384 |
06/07/2019 |
| TYRE, CYNTHIA |
8T-102594 |
2 |
27.43 |
4356********4698 |
194639 |
06/07/2019 |
| USSERY, BRANDON |
8T-10026 |
2 |
45.00 |
3700*******7271 |
331007 |
06/07/2019 |
| WARD, LAUREN |
8T-WARDLAUREN |
2 |
24.00 |
4661********1158 |
086919 |
06/07/2019 |
| WATERS, CATHERINE |
8T-105232 |
2 |
316.00 |
5426********8842 |
007535 |
06/07/2019 |
| WHEATON, BRANDY |
8T-107922 |
2 |
29.00 |
4730********1025 |
546048 |
06/07/2019 |
| WHITNEY, DAVELLE |
8T-10052 |
2 |
45.00 |
5178********0970 |
00575Z |
06/07/2019 |
| WHITTED, ANTHONY |
8T-108023 |
2 |
3.00 |
4147********1587 |
00598D |
06/07/2019 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********2379 |
554959 |
06/07/2019 |
| WILSON, WYATT |
8T-108732 |
2 |
81.00 |
4634********1431 |
087314 |
06/07/2019 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4737********3140 |
032094 |
06/07/2019 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
555015 |
06/07/2019 |
| WOOLARD, JANET |
8T-100422 |
2 |
257.00 |
4312********6251 |
007528 |
06/07/2019 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
00678B |
06/07/2019 |
| WOOLARD, MELISSA |
8T-107845 |
2 |
119.00 |
4327********3388 |
555075 |
06/07/2019 |
| YEAGER, MICHELLE |
8T-106055 |
2 |
25.00 |
4465********9607 |
007579 |
06/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
262.00 |
| 16 |
MasterCard |
1091.00 |
| 118 |
Visa |
6840.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8193.12 |