Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARED |
8T-5210102649 |
2 |
25.00 |
4482********1534 |
012762 |
08/07/2019 |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4737********1758 |
031912 |
08/07/2019 |
| ANDREWS, MICHELLE |
8T-108547 |
2 |
42.00 |
4053********5253 |
550706 |
08/07/2019 |
| ANGE, BRANDON |
8T-107915 |
2 |
42.00 |
4053********3814 |
550077 |
08/07/2019 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
707030 |
08/07/2019 |
| BALDWIN, JOHN |
8T-107816 |
2 |
54.00 |
4154********6570 |
09880G |
08/07/2019 |
| BARCENAS, ESPERANZA |
8T-108538 |
2 |
42.00 |
4744********4759 |
190636 |
08/07/2019 |
| BARROW, BRANDI |
8T-108130 |
2 |
99.00 |
4000********5578 |
707676 |
08/07/2019 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
4744********3768 |
130138 |
08/07/2019 |
| BELL, MARTHA |
8T-105573 |
2 |
316.00 |
4147********9715 |
09976C |
08/07/2019 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4400********7249 |
05774A |
08/07/2019 |
| BENNETT, PAMELA |
8T-107902 |
2 |
16.00 |
4327********7389 |
116944 |
08/07/2019 |
| BONDS, MARY |
8T-5210110356 |
2 |
42.00 |
5156********4861 |
00027Z |
08/07/2019 |
| BOYD, JAY |
8T-107996 |
2 |
74.00 |
4053********8394 |
321861 |
08/07/2019 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
116983 |
08/07/2019 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
116993 |
08/07/2019 |
| BUTLER, PRISCILLA |
8T-105496 |
2 |
24.00 |
3797*******1005 |
122802 |
08/07/2019 |
| CAMACHO, GREGORY |
8T-107938 |
2 |
42.00 |
4327********0454 |
117042 |
08/07/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
050338 |
08/07/2019 |
| CATOE, SANTONIO |
8T-108745 |
2 |
42.00 |
4327********1375 |
117065 |
08/07/2019 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3181 |
117097 |
08/07/2019 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
2 |
74.00 |
5312********4419 |
180030 |
08/07/2019 |
| CHRISMON, GARY |
8T-106293 |
2 |
42.00 |
5524********1887 |
00210Z |
08/07/2019 |
| CLARK, SANDY |
8T-105143 |
2 |
42.00 |
4356********7677 |
190733 |
08/07/2019 |
| COBB, MALACHI |
8T-108698 |
2 |
37.00 |
4682********4419 |
924551 |
08/07/2019 |
| COLLINS, PAUL |
8T-108559 |
2 |
81.00 |
4179********1960 |
707030 |
08/07/2019 |
| COOGAN, JUDY |
8T-108636 |
2 |
79.00 |
4046********4185 |
007221 |
08/07/2019 |
| COOPER, SIDNEY |
8T-107431 |
2 |
111.00 |
4334********7240 |
800418 |
08/07/2019 |
| COREY, BRITTANY |
8T-108145 |
2 |
66.00 |
4661********4747 |
080525 |
08/07/2019 |
| COURNOYER, EDDIE |
8T-107394 |
2 |
42.00 |
4334********9379 |
800427 |
08/07/2019 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
017459 |
08/07/2019 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
79817P |
08/07/2019 |
| CUTLER, WINFIELD |
8T-105895 |
2 |
81.00 |
4737********6379 |
086776 |
08/07/2019 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
00380G |
08/07/2019 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
117270 |
08/07/2019 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2959 |
013355 |
08/07/2019 |
| DIAZ, MARIA |
8T-108576 |
2 |
81.00 |
4737********8713 |
039380 |
08/07/2019 |
| DOUGLAS, TYLER |
8T-106636 |
2 |
37.00 |
5178********5906 |
013385 |
08/07/2019 |
| DUNN, KIRBY-GRACE |
8T-107832 |
2 |
42.00 |
4053********4527 |
731578 |
08/07/2019 |
| EDWARDS, CINDY |
8T-10039 |
2 |
39.00 |
4053********6855 |
791487 |
08/07/2019 |
| EDWARDS, HEATHER |
8T-107997 |
2 |
15.00 |
4737********3280 |
007570 |
08/07/2019 |
| EVERETTE, JIMMIE |
8T-108181 |
2 |
42.00 |
4327********1575 |
117412 |
08/07/2019 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
83348P |
08/07/2019 |
| FULDNER, STACEY |
8T-107092 |
2 |
42.00 |
4147********2435 |
00561D |
08/07/2019 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
004759 |
08/07/2019 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
800502 |
08/07/2019 |
| GONZALEZ, MONICA |
8T-108639 |
2 |
37.00 |
4327********5931 |
117467 |
08/07/2019 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
081706 |
08/07/2019 |
| HARRIS, BRANDON |
8T-108663 |
2 |
42.00 |
4020********2469 |
117505 |
08/07/2019 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
117510 |
08/07/2019 |
| HARRIS, RICK |
8T-10035 |
2 |
32.00 |
4327********1829 |
117518 |
08/07/2019 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
117534 |
08/07/2019 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********0326 |
01269B |
08/07/2019 |
| HILL, JALEN |
8T-108453 |
2 |
42.00 |
4682********5129 |
924965 |
08/07/2019 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
018103 |
08/07/2019 |
| HODGES, META |
8T-101698 |
2 |
109.00 |
3772*******1013 |
141404 |
08/07/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
007936 |
08/07/2019 |
| HUGHES, ALLEN |
8T-103502 |
2 |
316.00 |
4400********8900 |
03114B |
08/07/2019 |
| INGALLS, WENDY |
8T-104037 |
2 |
29.00 |
5424********1296 |
89325P |
08/07/2019 |
| ISELA, ROSA |
8T-108532 |
2 |
42.00 |
4737********9242 |
065922 |
08/07/2019 |
| JARRETT, FRED |
8T-108526 |
2 |
29.00 |
4356********4645 |
110843 |
08/07/2019 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
5117********7665 |
02089B |
08/07/2019 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
117695 |
08/07/2019 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
117708 |
08/07/2019 |
| KEIPER, WILLIAM |
8T-105836 |
2 |
29.00 |
4060********8664 |
02104C |
08/07/2019 |
| KLAPP, NIKKI |
8T-100733 |
2 |
52.00 |
4737********2531 |
093777 |
08/07/2019 |
| LUCIDO, MICHAEL |
8T-5210101505 |
2 |
39.00 |
4327********8507 |
117743 |
08/07/2019 |
| MANNING, CHARLIE |
8T-103599 |
2 |
29.00 |
5178********6309 |
013816 |
08/07/2019 |
| MARTINEZ, OMAR |
8T-108695 |
2 |
37.00 |
4053********8550 |
791218 |
08/07/2019 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
117789 |
08/07/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
2 |
39.00 |
4020********8990 |
117834 |
08/07/2019 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
02267D |
08/07/2019 |
| MITCHELL, LAMAR |
8T-104754 |
2 |
29.00 |
4737********4864 |
067834 |
08/07/2019 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
054781 |
08/07/2019 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
117897 |
08/07/2019 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
054000 |
08/07/2019 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
117911 |
08/07/2019 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********3657 |
852154 |
08/07/2019 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********6394 |
076943 |
08/07/2019 |
| OLIVER, BRAXTON |
8T-XTONOLIVER |
2 |
42.00 |
4737********9541 |
027427 |
08/07/2019 |
| OLIVER, PATSY |
8T-104189 |
2 |
124.00 |
4800********2806 |
00594A |
08/07/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4655********1455 |
008609 |
08/07/2019 |
| ONEAL, LAUREN |
8T-107839 |
2 |
122.00 |
4599********4775 |
H82714 |
08/07/2019 |
| PASZT, DEBBIE |
8T-107421 |
2 |
42.00 |
4053********4005 |
791524 |
08/07/2019 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********6914 |
140842 |
08/07/2019 |
| PAUL, DANIEL |
8T-107790 |
2 |
45.00 |
4327********1662 |
118062 |
08/07/2019 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
118076 |
08/07/2019 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
12.00 |
4053********6384 |
790393 |
08/07/2019 |
| PERRY, PENNY |
8T-108621 |
2 |
29.00 |
4327********1365 |
118106 |
08/07/2019 |
| PHELPS, MEAGAN |
8T-102984 |
2 |
24.00 |
4037********5509 |
707040 |
08/07/2019 |
| PIPPIN, BETH |
8T-104600 |
2 |
164.00 |
5452********2948 |
02614P |
08/07/2019 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
102187 |
08/07/2019 |
| PUTNAM, VICKY |
8T-107091 |
2 |
42.00 |
3712*******6004 |
154554 |
08/07/2019 |
| RAMIREZ, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
171734 |
08/07/2019 |
| RICE, ROSHAD |
8T-107267 |
2 |
37.00 |
4327********5492 |
118231 |
08/07/2019 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********3776 |
180841 |
08/07/2019 |
| ROBERSON MCBRID, GWYN |
8T-101066 |
2 |
27.00 |
4327********6961 |
118253 |
08/07/2019 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
29.00 |
4020********7623 |
118278 |
08/07/2019 |
| SANTOS, GOSTAUO |
8T-108585 |
2 |
81.00 |
4737********8718 |
089835 |
08/07/2019 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********8091 |
581911 |
08/07/2019 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********4989 |
426489 |
08/07/2019 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
02880D |
08/07/2019 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********4989 |
868036 |
08/07/2019 |
| SPENCER, JENNIFER |
8T-105109 |
2 |
57.00 |
4327********5789 |
118379 |
08/07/2019 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4147********1623 |
02894C |
08/07/2019 |
| STAPLES, AMI |
8T-107899 |
2 |
29.00 |
4147********4471 |
02925C |
08/07/2019 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
064583 |
08/07/2019 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
791253 |
08/07/2019 |
| SULLIVAN, MACON |
8T-A04844 |
2 |
38.00 |
4327********0351 |
118448 |
08/07/2019 |
| SUMMERLIN, RHIANNON |
8T-107793 |
2 |
54.00 |
4327********7568 |
118487 |
08/07/2019 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
118462 |
08/07/2019 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
091183 |
08/07/2019 |
| TYRE, CYNTHIA |
8T-102594 |
2 |
27.43 |
4356********4698 |
160842 |
08/07/2019 |
| USSERY, BRANDON |
8T-10026 |
2 |
45.00 |
3700*******7271 |
699007 |
08/07/2019 |
| WELLS, ASHLEY |
8T-108456 |
2 |
42.00 |
4737********5074 |
046723 |
08/07/2019 |
| WHEATON, BRANDY |
8T-107922 |
2 |
29.00 |
4730********1025 |
624399 |
08/07/2019 |
| WHITTED, ANTHONY |
8T-108023 |
2 |
3.00 |
4147********1587 |
03170D |
08/07/2019 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********2379 |
118661 |
08/07/2019 |
| WILSON, WYATT |
8T-108732 |
2 |
42.00 |
4634********1431 |
079979 |
08/07/2019 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4737********3584 |
093473 |
08/07/2019 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
118689 |
08/07/2019 |
| WOOLARD, JANET |
8T-100422 |
2 |
257.00 |
4312********6251 |
007603 |
08/07/2019 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
03259B |
08/07/2019 |
| WOOLARD, KAYLA |
8T-WOOLARD23 |
2 |
20.00 |
4482********9780 |
014707 |
08/07/2019 |
| WORTMAN, DONNA |
8T-108516 |
2 |
17.00 |
4599********9688 |
H72244 |
08/07/2019 |
| YEAGER, MICHELLE |
8T-106055 |
2 |
25.00 |
4465********9607 |
007110 |
08/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
304.00 |
| 11 |
MasterCard |
734.00 |
| 109 |
Visa |
5792.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6830.41 |