Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARED |
8T-5210102649 |
2 |
25.00 |
4482********1534 |
027284 |
11/07/2019 |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4737********1758 |
018065 |
11/07/2019 |
| ANGE, BRANDON |
8T-107915 |
2 |
42.00 |
4053********3814 |
552162 |
11/07/2019 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
607075 |
11/07/2019 |
| BAILEY, NEIL |
8T-108842 |
2 |
55.00 |
4046********1492 |
007040 |
11/07/2019 |
| BALDWIN, JOHN |
8T-107816 |
2 |
54.00 |
4154********6570 |
01160G |
11/07/2019 |
| BARCENAS, ESPERANZA |
8T-108538 |
2 |
42.00 |
4744********4759 |
125174 |
11/07/2019 |
| BARCENAS, MARIA |
8T-108535 |
2 |
57.00 |
5312********5859 |
125575 |
11/07/2019 |
| BARROW, BRANDI |
8T-108130 |
2 |
99.00 |
4000********5578 |
761080 |
11/07/2019 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
4744********3694 |
185273 |
11/07/2019 |
| BELL, MARTHA |
8T-105573 |
2 |
316.00 |
4147********9715 |
01248D |
11/07/2019 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4400********7249 |
06795A |
11/07/2019 |
| BONDS, MARY |
8T-5210110356 |
2 |
42.00 |
5156********4861 |
01276Z |
11/07/2019 |
| BOYD, JAY |
8T-107996 |
2 |
74.00 |
4053********8394 |
390843 |
11/07/2019 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
058938 |
11/07/2019 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
058948 |
11/07/2019 |
| BROOKS, HATTERAS |
8T-107929 |
2 |
42.00 |
4327********0633 |
058951 |
11/07/2019 |
| BUTLER, PRISCILLA |
8T-105496 |
2 |
24.00 |
3797*******1005 |
101419 |
11/07/2019 |
| CAMACHO, GREGORY |
8T-107938 |
2 |
42.00 |
4327********0454 |
058983 |
11/07/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
045712 |
11/07/2019 |
| CATOE, SANTONIO |
8T-108745 |
2 |
42.00 |
4327********1375 |
058995 |
11/07/2019 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3181 |
059012 |
11/07/2019 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
2 |
74.00 |
5312********4419 |
155778 |
11/07/2019 |
| CHRISMON, GARY |
8T-106293 |
2 |
42.00 |
5524********1887 |
01439Z |
11/07/2019 |
| COBB, MALACHI |
8T-108698 |
2 |
37.00 |
4682********4419 |
951671 |
11/07/2019 |
| COLLINS, PAUL |
8T-108559 |
2 |
42.00 |
4179********1960 |
607075 |
11/07/2019 |
| COOPER, SIDNEY |
8T-107431 |
2 |
111.00 |
4334********7240 |
328738 |
11/07/2019 |
| COREY, BRITTANY |
8T-108145 |
2 |
66.00 |
4661********4747 |
094652 |
11/07/2019 |
| COTA, SHEILA |
8T-108865 |
2 |
1019.20 |
4072********0694 |
007334 |
11/07/2019 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
063077 |
11/07/2019 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
5307********7029 |
951731 |
11/07/2019 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
85228P |
11/07/2019 |
| CUTLER, WINFIELD |
8T-105895 |
2 |
42.00 |
4737********6379 |
053165 |
11/07/2019 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
81.00 |
4327********4055 |
059206 |
11/07/2019 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
01574G |
11/07/2019 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
059214 |
11/07/2019 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2959 |
027835 |
11/07/2019 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********8713 |
087573 |
11/07/2019 |
| DUNN, KIRBY-GRACE |
8T-107832 |
2 |
42.00 |
4053********4527 |
321228 |
11/07/2019 |
| EVERETTE, JIMMIE |
8T-10056 |
2 |
42.00 |
4327********1575 |
059290 |
11/07/2019 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
88481P |
11/07/2019 |
| FULDNER, STACEY |
8T-107092 |
2 |
42.00 |
4147********2435 |
01709D |
11/07/2019 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
045638 |
11/07/2019 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
328815 |
11/07/2019 |
| GERITZ, TERRI |
8T-107250 |
2 |
12.00 |
5424********9984 |
89343P |
11/07/2019 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********9880 |
031821 |
11/07/2019 |
| HAASE, LORI |
8T-108831 |
2 |
84.00 |
3796*******2005 |
142627 |
11/07/2019 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
095834 |
11/07/2019 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
059435 |
11/07/2019 |
| HARRIS, RICK |
8T-10035 |
2 |
32.00 |
4327********3190 |
059451 |
11/07/2019 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
059460 |
11/07/2019 |
| HART, LOGAN |
8T-108157 |
2 |
42.00 |
4020********7863 |
059462 |
11/07/2019 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
152.00 |
4400********8120 |
04627C |
11/07/2019 |
| HILL, JALEN |
8T-108453 |
2 |
42.00 |
4682********5129 |
952013 |
11/07/2019 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
042322 |
11/07/2019 |
| HODGES, META |
8T-108820 |
2 |
109.00 |
3772*******1013 |
188652 |
11/07/2019 |
| HOLLEY, COLBY |
8T-108810 |
2 |
42.00 |
4000********8771 |
111918 |
11/07/2019 |
| HUDSON, PAMELA |
8T-107902 |
2 |
29.00 |
4327********7389 |
059532 |
11/07/2019 |
| HUER, MELANIE |
8T-108802 |
2 |
81.00 |
4327********6236 |
059547 |
11/07/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
007374 |
11/07/2019 |
| HUGHES, ALLEN |
8T-103502 |
2 |
316.00 |
4400********8900 |
06827D |
11/07/2019 |
| ISELA, ROSA |
8T-108532 |
2 |
42.00 |
4737********9242 |
099496 |
11/07/2019 |
| JARRETT, FRED |
8T-108526 |
2 |
68.00 |
4356********4645 |
105671 |
11/07/2019 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
059642 |
11/07/2019 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********8736 |
02052C |
11/07/2019 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
059669 |
11/07/2019 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
059677 |
11/07/2019 |
| KLAPP, NIKKI |
8T-100733 |
2 |
52.00 |
4737********2531 |
092962 |
11/07/2019 |
| MANNING, CHARLIE |
8T-103599 |
2 |
29.00 |
5178********6309 |
028282 |
11/07/2019 |
| MARTINEZ, OMAR |
8T-108695 |
2 |
79.00 |
4053********2553 |
581255 |
11/07/2019 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
059775 |
11/07/2019 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
02180D |
11/07/2019 |
| MITCHELL, LAMAR |
8T-104754 |
2 |
29.00 |
4737********4864 |
014542 |
11/07/2019 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
098798 |
11/07/2019 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
059851 |
11/07/2019 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
072600 |
11/07/2019 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
059903 |
11/07/2019 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********3657 |
320514 |
11/07/2019 |
| NICHOLS, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********5677 |
721044 |
11/07/2019 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********6394 |
045912 |
11/07/2019 |
| OLIVER, PATSY |
8T-104189 |
2 |
124.00 |
4800********2806 |
03366A |
11/07/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4655********1455 |
548240 |
11/07/2019 |
| ONEAL, LAUREN |
8T-10001 |
2 |
146.00 |
4599********4775 |
H80443 |
11/07/2019 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
37.00 |
4682********5903 |
952405 |
11/07/2019 |
| PARTRICK, CATHERINE |
8T-101513 |
2 |
216.00 |
4147********2200 |
02424D |
11/07/2019 |
| PASZT, DEBBIE |
8T-107421 |
2 |
42.00 |
4053********4005 |
851603 |
11/07/2019 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4400********1434 |
05162D |
11/07/2019 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
060128 |
11/07/2019 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
99.00 |
4053********6384 |
851973 |
11/07/2019 |
| PERRY, PENNY |
8T-108621 |
2 |
29.00 |
4327********1365 |
060149 |
11/07/2019 |
| PHELPS, MEAGAN |
8T-102984 |
2 |
24.00 |
4037********5509 |
607075 |
11/07/2019 |
| PIPPIN, BETH |
8T-104600 |
2 |
229.00 |
5452********2948 |
02539P |
11/07/2019 |
| PUTNAM, SAM |
8T-107081 |
2 |
81.00 |
3712*******5006 |
106485 |
11/07/2019 |
| PUTNAM, VICKY |
8T-107091 |
2 |
81.00 |
3712*******6004 |
143862 |
11/07/2019 |
| RAMIREZ, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
121925 |
11/07/2019 |
| RICE, ROSHAD |
8T-108788 |
2 |
37.00 |
4327********5492 |
060250 |
11/07/2019 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********3776 |
185478 |
11/07/2019 |
| RIVERA, ANDY |
8T-108733 |
2 |
42.00 |
5312********0385 |
125577 |
11/07/2019 |
| ROBERSON MCBRID, GWYN |
8T-101066 |
2 |
27.00 |
4327********6961 |
060294 |
11/07/2019 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
29.00 |
4020********7623 |
060313 |
11/07/2019 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
02685P |
11/07/2019 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********8091 |
360303 |
11/07/2019 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
02761D |
11/07/2019 |
| SMITH, RASHOD |
8T-108136 |
2 |
198.00 |
5311********1215 |
000104 |
11/07/2019 |
| SPENCER, JENNIFER |
8T-105109 |
2 |
57.00 |
4327********5789 |
060444 |
11/07/2019 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4147********1623 |
02797C |
11/07/2019 |
| STAPLES, AMI |
8T-107899 |
2 |
29.00 |
4147********4471 |
04013C |
11/07/2019 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
031045 |
11/07/2019 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
390634 |
11/07/2019 |
| SULLIVAN, MACON |
8T-A04844 |
2 |
38.00 |
4327********0351 |
060511 |
11/07/2019 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
060531 |
11/07/2019 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
063247 |
11/07/2019 |
| TYRE, CYNTHIA |
8T-102594 |
2 |
27.43 |
4356********4698 |
135683 |
11/07/2019 |
| USSERY, BRANDON |
8T-10026 |
2 |
45.00 |
3700*******7271 |
328007 |
11/07/2019 |
| VICK, QUINTON |
8T-108901 |
2 |
81.00 |
4327********3420 |
060573 |
11/07/2019 |
| WELLS, ASHLEY |
8T-108456 |
2 |
42.00 |
4737********5074 |
033091 |
11/07/2019 |
| WHEATON, BRANDY |
8T-107922 |
2 |
29.00 |
4730********1025 |
255494 |
11/07/2019 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
060650 |
11/07/2019 |
| WHITTED, ANTHONY |
8T-108023 |
2 |
3.00 |
4147********3696 |
04200D |
11/07/2019 |
| WILSON, WYATT |
8T-108732 |
2 |
42.00 |
4634********1431 |
085450 |
11/07/2019 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
060771 |
11/07/2019 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
060744 |
11/07/2019 |
| WOOLARD, JANET |
8T-100422 |
2 |
257.00 |
4312********6251 |
007452 |
11/07/2019 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
04275B |
11/07/2019 |
| YEAGER, MICHELLE |
8T-106055 |
2 |
25.00 |
4465********9607 |
007520 |
11/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
466.00 |
| 14 |
MasterCard |
933.00 |
| 104 |
Visa |
7150.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8549.60 |