Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEEL, SCOTT |
7S-662 |
A |
54.13 |
4599********7080 |
H75697 |
09/01/2020 |
| ABEEL, TRACY |
7S-661 |
A |
54.13 |
4599********7080 |
H75697 |
09/01/2020 |
| BAKER, JOHN |
7S-620 |
A |
43.30 |
4147********7030 |
06692D |
09/01/2020 |
| BLACKMON, GINA |
7S-107 |
A |
43.30 |
5455********0464 |
066901 |
09/01/2020 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
6011********5293 |
00151R |
09/01/2020 |
| CAMPBELL, KIT |
7S-309 |
A |
48.71 |
4388********7239 |
06702D |
09/01/2020 |
| CARTER, EVA |
7S-269 |
A |
38.97 |
4100********2978 |
52414C |
09/01/2020 |
| CHAMBERS, JOHN |
7S-604 |
A |
43.30 |
4356********6706 |
180520 |
09/01/2020 |
| COFER, ALICIA |
7S-621 |
A |
43.30 |
5178********0456 |
06759Z |
09/01/2020 |
| CORCORRAN, JOHN |
7S-351 |
A |
54.13 |
4412********2777 |
003269 |
09/01/2020 |
| CRITZ, NANCY |
7S-509 |
A |
38.97 |
5156********0541 |
06767P |
09/01/2020 |
| CUNNINGHAM, BOB |
7S-357 |
A |
48.71 |
5474********9447 |
09300C |
09/01/2020 |
| CUNNINGHAM, SHIRLEY |
7S-382 |
A |
48.71 |
5474********9447 |
01873C |
09/01/2020 |
| DICKEY, LONNIE |
7S-617 |
A |
38.97 |
4266********7899 |
06808B |
09/01/2020 |
| DICKEY, TERRI |
7S-618 |
A |
38.97 |
4266********7899 |
06790B |
09/01/2020 |
| DISHMAN, DARLENE |
7S-239 |
A |
38.97 |
4470********4482 |
001615 |
09/01/2020 |
| DOUCET, ADDISON |
7S-679 |
A |
54.13 |
4270********6599 |
001836 |
09/01/2020 |
| DUARTE, MANUEL |
7S-110 |
A |
48.71 |
4862********5520 |
06821A |
09/01/2020 |
| DUGGAR, LOGAN |
7S-525 |
A |
54.13 |
4355********4566 |
127069 |
09/01/2020 |
| FERGUSON, JOHN |
7S-398 |
A |
54.13 |
4412********5875 |
003271 |
09/01/2020 |
| FINBERG, STEVE |
7S-283 |
A |
54.13 |
4100********6464 |
54402D |
09/01/2020 |
| FLY, CODY |
7S-540 |
A |
54.13 |
4342********0723 |
027441 |
09/01/2020 |
| FOWLER, DEBORAH |
7S-367 |
A |
43.30 |
4610********8623 |
090208 |
09/01/2020 |
| FOWLER, JOHN |
7S-284 |
A |
48.71 |
4412********1023 |
003272 |
09/01/2020 |
| FRANZ, CAIRA |
7S-561 |
A |
48.71 |
3717*******7011 |
179771 |
09/01/2020 |
| GARCIA, JULIO |
7S-276 |
A |
54.13 |
5275********0881 |
130725 |
09/01/2020 |
| GODINEZ, CINDY |
7S-690 |
A |
54.13 |
4342********7975 |
083205 |
09/01/2020 |
| GONZALEZ CAMPOS, ROLANDO |
7S-594 |
A |
43.30 |
4342********6578 |
021887 |
09/01/2020 |
| HOLCOMB, DALTON |
7S-652 |
A |
43.30 |
4425********1755 |
037493 |
09/01/2020 |
| HONIG PEUZIAT, WINTER |
7S-707 |
A |
43.30 |
4425********4004 |
037486 |
09/01/2020 |
| HUDKINS, EMILY |
7S-328 |
A |
38.97 |
4270********4307 |
001972 |
09/01/2020 |
| HUDKINS, STEPHEN |
7S-287 |
A |
38.97 |
4270********4307 |
001983 |
09/01/2020 |
| HULSEY, TERRY |
7S-680 |
A |
48.71 |
4147********2886 |
07019D |
09/01/2020 |
| HUTTO, JACKSON |
7S-563 |
A |
43.30 |
4425********9209 |
037539 |
09/01/2020 |
| JAMES, NATHAN |
7S-700 |
A |
54.13 |
4744********3366 |
140426 |
09/01/2020 |
| JAMES, TIFFANI |
7S-336 |
A |
54.13 |
4425********0850 |
037561 |
09/01/2020 |
| JOHNSON, WILLIAM |
7S-703 |
A |
43.30 |
4425********7857 |
037592 |
09/01/2020 |
| KELLER, KATHERINE |
7S-551 |
A |
54.13 |
5189********0463 |
70703Z |
09/01/2020 |
| KELLER, TODD |
7S-549 |
A |
54.13 |
5189********0463 |
70509Z |
09/01/2020 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4119 |
070208 |
09/01/2020 |
| LANGHAM, VANDELL |
7S-442 |
A |
43.30 |
4744********9750 |
110225 |
09/01/2020 |
| LELLE, SONNY |
7S-347 |
A |
43.30 |
4425********0152 |
037644 |
09/01/2020 |
| LOCKHART, VICTORIA |
7S-567 |
A |
43.30 |
5455********0063 |
071557 |
09/01/2020 |
| MARSHALL, DAVE |
7S-663 |
A |
48.71 |
4147********1884 |
07189D |
09/01/2020 |
| MAYNARD, TRACY |
7S-512 |
A |
54.13 |
5455********1797 |
071860 |
09/01/2020 |
| MELENDEZ, JOSE |
7S-665 |
A |
54.13 |
4465********5795 |
001759 |
09/01/2020 |
| MENCHACA, DOLORES |
7S-628 |
A |
48.71 |
5112********9295 |
000046 |
09/01/2020 |
| MESSER, DAVID |
7S-422 |
A |
38.97 |
4707********5634 |
07226C |
09/01/2020 |
| MESSER, DORIS |
7S-408 |
A |
38.97 |
4707********5634 |
07237C |
09/01/2020 |
| MILLER, STANLEY |
7S-183 |
A |
38.97 |
4147********5272 |
001938 |
09/01/2020 |
| MITCHELL, BRILEY |
7S-244 |
A |
43.30 |
4412********6638 |
003276 |
09/01/2020 |
| MOORE, KAREN |
7S-203 |
A |
54.13 |
5455********0937 |
073138 |
09/01/2020 |
| MORRIS, KRISTY |
7S-588 |
A |
54.13 |
4342********9503 |
063489 |
09/01/2020 |
| MORRIS, WAYNE |
7S-385 |
A |
54.13 |
4147********2774 |
07295D |
09/01/2020 |
| NORFLEET, JAMES |
7S-649 |
A |
38.97 |
4397********6615 |
07323C |
09/01/2020 |
| OSBOURN, JOHN |
7S-490 |
A |
54.13 |
4552********3474 |
H75717 |
09/01/2020 |
| PEUZIAT, RENAUD |
7S-476 |
A |
43.30 |
4425********4004 |
037927 |
09/01/2020 |
| RAMSEY, ROBIN |
7S-379 |
A |
43.30 |
4492********1035 |
040244 |
09/01/2020 |
| RAMSEY, WILLIAM |
7S-615 |
A |
43.30 |
4492********1035 |
040245 |
09/01/2020 |
| REASOR, CAMILLE |
7S-477 |
A |
54.13 |
4342********7237 |
060985 |
09/01/2020 |
| REED, JAMES |
7S-552 |
A |
43.30 |
4425********0307 |
037963 |
09/01/2020 |
| REED, JORDAN |
7S-387 |
A |
54.13 |
4425********0307 |
037985 |
09/01/2020 |
| RUSH, JERRY |
7S-264 |
A |
38.97 |
4400********8096 |
06173B |
09/01/2020 |
| RUSH, KATHY |
7S-655 |
A |
43.30 |
4400********8096 |
03532B |
09/01/2020 |
| SAYLOR, TIFFANY |
7S-506 |
A |
43.30 |
4425********2405 |
037998 |
09/01/2020 |
| SCHUESSLER, GENA |
7S-159 |
A |
38.97 |
4425********0201 |
038045 |
09/01/2020 |
| SLOCUM, MADISON |
7S-653 |
A |
43.30 |
4425********6702 |
038047 |
09/01/2020 |
| SMITH, HATCH |
7S-520 |
A |
54.13 |
3767*******2007 |
189512 |
09/01/2020 |
| SMITH, JEFF |
7S-693 |
A |
54.13 |
5455********1797 |
074686 |
09/01/2020 |
| TORRES, JESSICA |
7S-692 |
A |
43.30 |
5172********9176 |
038095 |
09/01/2020 |
| TURMAN, JANICE |
7S-340 |
A |
38.97 |
4425********3300 |
038123 |
09/01/2020 |
| VILLELLA, ELIZABETH |
7S-319 |
A |
54.13 |
4737********5125 |
070396 |
09/01/2020 |
| VILLELLA, WILLIAM |
7S-290 |
A |
54.13 |
4737********5125 |
056791 |
09/01/2020 |
| WEBB, KIM |
7S-589 |
A |
54.13 |
5424********9174 |
77820P |
09/01/2020 |
| YOUNG, LAUREN |
7S-498 |
A |
54.13 |
5239********6347 |
07537Z |
09/01/2020 |
| ZOCH, WALTER |
7S-121 |
A |
38.97 |
4412********4261 |
003278 |
09/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.84 |
| 16 |
MasterCard |
791.34 |
| 57 |
Visa |
2640.30 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3577.78 |