Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-108469 |
3 |
25.00 |
4327********7217 |
463953 |
08/14/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
3.00 |
4334********2646 |
589744 |
08/14/2020 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
32.00 |
5312********9029 |
180160 |
08/14/2020 |
| ALLRED, LINDA |
8T-107862 |
3 |
12.00 |
4737********5292 |
035495 |
08/14/2020 |
| ALLRED, TRACY |
8T-107863 |
3 |
12.00 |
4737********3294 |
071740 |
08/14/2020 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
143.00 |
5524********4843 |
70416S |
08/14/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
267.00 |
4856********0437 |
014969 |
08/14/2020 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
036694 |
08/14/2020 |
| BLOUNT, LEIGHTON |
8T-10038 |
3 |
29.00 |
4147********5270 |
08454D |
08/14/2020 |
| BOYD, HEATHER |
8T-200222 |
3 |
30.00 |
4733********0412 |
550755 |
08/14/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
341.00 |
4358********9909 |
050616 |
08/14/2020 |
| CARROTHERS, LISA |
8T-200261 |
3 |
20.00 |
4327********3139 |
464072 |
08/14/2020 |
| CHAVEZ TREJO, BRISIDA |
8T-200347 |
3 |
37.00 |
4020********0346 |
464132 |
08/14/2020 |
| CHRISMON, SANDY |
8T-106316 |
3 |
29.00 |
5524********1887 |
08520Z |
08/14/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
464146 |
08/14/2020 |
| COPELAND, TYVON |
8T-200415 |
3 |
55.00 |
4327********2931 |
464160 |
08/14/2020 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
3.00 |
4482********7512 |
062310 |
08/14/2020 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********0723 |
140664 |
08/14/2020 |
| CULVAHOUSE, WILLIAM |
8T-108553 |
3 |
30.00 |
4327********3505 |
464166 |
08/14/2020 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
08560D |
08/14/2020 |
| CUTLER, RILEY |
8T-200437 |
3 |
12.00 |
4482********9078 |
062360 |
08/14/2020 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********2236 |
704160 |
08/14/2020 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
08569D |
08/14/2020 |
| DAVIS, ALEXIS |
8T-105277 |
3 |
37.00 |
4737********8115 |
024945 |
08/14/2020 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
589811 |
08/14/2020 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
704160 |
08/14/2020 |
| DOWNING, WILLIAM |
8T-107855 |
3 |
42.00 |
5146********2289 |
C2AA0B |
08/14/2020 |
| DUFF, DALTON |
8T-108462 |
3 |
55.00 |
4327********4934 |
464257 |
08/14/2020 |
| DUPREE, JONATHAN |
8T-200283 |
3 |
55.00 |
4737********3675 |
062072 |
08/14/2020 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
037726 |
08/14/2020 |
| EBRON, LADONNA |
8T-200019 |
3 |
74.00 |
4327********6653 |
464291 |
08/14/2020 |
| EDWARDS, CINDY |
8T-10039 |
3 |
71.00 |
4053********6855 |
070622 |
08/14/2020 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01496T |
08/14/2020 |
| FITZGERALD, PATRICK |
8T-200112 |
3 |
55.00 |
4733********0599 |
790957 |
08/14/2020 |
| FOLK, DANIEL |
8T-DANIELFOLK |
3 |
3.00 |
4737********5731 |
037646 |
08/14/2020 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
55.00 |
4334********3358 |
589840 |
08/14/2020 |
| GROFF, MARY |
8T-108556 |
3 |
30.00 |
4327********3505 |
464352 |
08/14/2020 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
39.00 |
5121********8474 |
01434T |
08/14/2020 |
| HASELDEN, MATT |
8T-10101 |
3 |
55.00 |
4053********1777 |
070625 |
08/14/2020 |
| HASELDEN, TATUM |
8T-200160 |
3 |
62.00 |
4053********1777 |
070625 |
08/14/2020 |
| HONAKER, KARYLN |
8T-105015 |
3 |
72.68 |
4147********0370 |
08767D |
08/14/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
014223 |
08/14/2020 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
32.00 |
4053********5911 |
070626 |
08/14/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
00884C |
08/14/2020 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
04315S |
08/14/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
00311S |
08/14/2020 |
| LEE, KIMBERLY |
8T-108455 |
3 |
12.00 |
4118********6981 |
014102 |
08/14/2020 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********9251 |
464489 |
08/14/2020 |
| LOPEZ, ELMA |
8T-108596 |
3 |
29.00 |
4744********2754 |
180661 |
08/14/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
014197 |
08/14/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
108.00 |
5424********1122 |
23730P |
08/14/2020 |
| MCLAWHORN, KRISTIN |
8T-108633 |
3 |
42.00 |
4334********7191 |
589889 |
08/14/2020 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4327********4449 |
464578 |
08/14/2020 |
| MENDOZA, KIMBERLY |
8T-108611 |
3 |
12.00 |
4737********6516 |
029775 |
08/14/2020 |
| MIDYETTE, CAROLINE |
8T-200252 |
3 |
42.00 |
4020********7293 |
464544 |
08/14/2020 |
| MOORE, DEZYRE |
8T-107988 |
3 |
42.00 |
5239********9783 |
08959W |
08/14/2020 |
| MURPHY, JANELLE |
8T-10030 |
3 |
3.00 |
4586********7699 |
H71017 |
08/14/2020 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
020608 |
08/14/2020 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
81.00 |
4327********0975 |
464611 |
08/14/2020 |
| PINKHAM, JESSICA |
8T-200324 |
3 |
20.00 |
4737********9360 |
077309 |
08/14/2020 |
| PIPPIN, PAMELA |
8T-200106 |
3 |
212.00 |
4053********6309 |
070633 |
08/14/2020 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0137 |
062860 |
08/14/2020 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
464772 |
08/14/2020 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
37.00 |
4737********5439 |
065438 |
08/14/2020 |
| ROUSE, CARLO |
8T-200008 |
3 |
55.00 |
4327********4607 |
464760 |
08/14/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
062941 |
08/14/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
09108B |
08/14/2020 |
| SMALLWOOD, AVERY |
8T-200440 |
3 |
12.00 |
4403********8494 |
163716 |
08/14/2020 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
464812 |
08/14/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
464846 |
08/14/2020 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
070637 |
08/14/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
070638 |
08/14/2020 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
464857 |
08/14/2020 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
10.00 |
4147********1367 |
09186D |
08/14/2020 |
| STALLS, BRAD |
8T-10321 |
3 |
218.00 |
4661********9083 |
015641 |
08/14/2020 |
| STOHLMAN, PERRY |
8T-200194 |
3 |
12.00 |
4737********2863 |
036413 |
08/14/2020 |
| SWINDELL, ALEX |
8T-108067 |
3 |
74.00 |
4737********1671 |
092993 |
08/14/2020 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********9714 |
464912 |
08/14/2020 |
| THOMPSON, JESSICA |
8T-200166 |
3 |
29.00 |
4327********3680 |
464935 |
08/14/2020 |
| TIMONEY, THOMAS |
8T-108898 |
3 |
42.00 |
4741********6945 |
080299 |
08/14/2020 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
130062 |
08/14/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014326 |
08/14/2020 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********9501 |
589997 |
08/14/2020 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
120767 |
08/14/2020 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
027451 |
08/14/2020 |
| WINDLEY, CAROL |
8T-106126 |
3 |
39.00 |
4400********2520 |
08194D |
08/14/2020 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
465046 |
08/14/2020 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
465064 |
08/14/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
612.00 |
| 75 |
Visa |
4272.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4884.61 |