Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-108469 |
3 |
25.00 |
4327********7217 |
015995 |
10/14/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
3.00 |
4334********2646 |
251949 |
10/14/2020 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
54.00 |
5312********9029 |
130453 |
10/14/2020 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********7385 |
051688 |
10/14/2020 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
029757 |
10/14/2020 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
143.00 |
5524********4843 |
70415S |
10/14/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
014223 |
10/14/2020 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********7794 |
093329 |
10/14/2020 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
034456 |
10/14/2020 |
| BATEMAN, GARY |
8T-200202 |
3 |
42.00 |
4334********9285 |
251966 |
10/14/2020 |
| BELL, DAVID |
8T-10003 |
3 |
168.00 |
4741********4139 |
038705 |
10/14/2020 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
065500 |
10/14/2020 |
| BOYD, HEATHER |
8T-200222 |
3 |
30.00 |
4733********0412 |
850301 |
10/14/2020 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
80671Y |
10/14/2020 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
251990 |
10/14/2020 |
| BROWN, JOEL |
8T-200306 |
3 |
89.00 |
4327********4094 |
016161 |
10/14/2020 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4147********6424 |
06384D |
10/14/2020 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********9004 |
016149 |
10/14/2020 |
| CADLE, DEVIN |
8T-200481 |
3 |
12.00 |
5178********1503 |
093429 |
10/14/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
341.00 |
4358********9909 |
050547 |
10/14/2020 |
| CARROTHERS, LISA |
8T-200261 |
3 |
20.00 |
4327********3139 |
016175 |
10/14/2020 |
| CHAVEZ TREJO, BRISIDA |
8T-200347 |
3 |
76.00 |
4020********0346 |
016206 |
10/14/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
016196 |
10/14/2020 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********7512 |
093479 |
10/14/2020 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********0723 |
170656 |
10/14/2020 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
06470A |
10/14/2020 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********2236 |
704150 |
10/14/2020 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
06485A |
10/14/2020 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
252034 |
10/14/2020 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
704150 |
10/14/2020 |
| DOWNING, WILLIAM |
8T-107855 |
3 |
42.00 |
5146********2289 |
A5AD0B |
10/14/2020 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
093876 |
10/14/2020 |
| EBRON, LADONNA |
8T-200019 |
3 |
74.00 |
4327********6653 |
016283 |
10/14/2020 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
070551 |
10/14/2020 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01425T |
10/14/2020 |
| FITZGERALD, PATRICK |
8T-200112 |
3 |
55.00 |
4733********0599 |
361651 |
10/14/2020 |
| FRAVEL, TRISHA |
8T-200017 |
3 |
42.00 |
4400********8922 |
01626D |
10/14/2020 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********7143 |
016360 |
10/14/2020 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
55.00 |
4334********3358 |
252067 |
10/14/2020 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4266********5647 |
06629B |
10/14/2020 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
29.00 |
5121********2292 |
01466B |
10/14/2020 |
| HASELDEN, MATT |
8T-10101 |
3 |
55.00 |
4053********1777 |
070555 |
10/14/2020 |
| HASELDEN, TATUM |
8T-200160 |
3 |
62.00 |
4053********1777 |
070555 |
10/14/2020 |
| HONAKER, KARYLN |
8T-105015 |
3 |
72.68 |
4147********0370 |
06681D |
10/14/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
014190 |
10/14/2020 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
32.00 |
4053********5911 |
070557 |
10/14/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
07892C |
10/14/2020 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
08973S |
10/14/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
00595S |
10/14/2020 |
| KINGSLAND, ALI |
8T-107058 |
3 |
52.70 |
4737********8607 |
002299 |
10/14/2020 |
| LEE, KIMBERLY |
8T-108455 |
3 |
93.00 |
4118********6981 |
014568 |
10/14/2020 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********9251 |
016525 |
10/14/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
014497 |
10/14/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
108.00 |
5424********1122 |
87871P |
10/14/2020 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4327********4449 |
016541 |
10/14/2020 |
| MENDOZA, KIMBERLY |
8T-108611 |
3 |
12.00 |
4737********6516 |
068970 |
10/14/2020 |
| MIDYETTE, CAROLINE |
8T-200252 |
3 |
42.00 |
4020********7293 |
016552 |
10/14/2020 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********7045 |
016562 |
10/14/2020 |
| MOSLEY, TIMOTHY |
8T-200478 |
3 |
55.00 |
4733********0019 |
551704 |
10/14/2020 |
| MURPHY, JANELLE |
8T-10030 |
3 |
3.00 |
4586********7699 |
H70987 |
10/14/2020 |
| MURRAY, JOSIAH |
8T-200495 |
3 |
12.00 |
4327********0932 |
016594 |
10/14/2020 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
020608 |
10/14/2020 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
42.00 |
4327********0975 |
016590 |
10/14/2020 |
| PASZT, ASHLEY |
8T-200205 |
3 |
30.00 |
4046********8463 |
014638 |
10/14/2020 |
| PINKHAM, JESSICA |
8T-200324 |
3 |
20.00 |
4737********9360 |
038625 |
10/14/2020 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0137 |
093966 |
10/14/2020 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
016674 |
10/14/2020 |
| RAMIREZ, LEIDY |
8T-200038 |
3 |
55.00 |
4737********7468 |
004894 |
10/14/2020 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
37.00 |
4737********5439 |
087352 |
10/14/2020 |
| RIMMER, WARREN |
8T-200467 |
3 |
37.00 |
4327********1295 |
016694 |
10/14/2020 |
| ROUSE, CARLO |
8T-200008 |
3 |
55.00 |
4327********7430 |
016711 |
10/14/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
094029 |
10/14/2020 |
| SHAW, HOWARD |
8T-200450 |
3 |
42.00 |
5524********4285 |
00429Z |
10/14/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
08235B |
10/14/2020 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
016778 |
10/14/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
016790 |
10/14/2020 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
070608 |
10/14/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
070609 |
10/14/2020 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
016823 |
10/14/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
03549D |
10/14/2020 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
37.43 |
4147********1367 |
08317D |
10/14/2020 |
| STALLS, BRAD |
8T-10321 |
3 |
218.00 |
4661********9083 |
072348 |
10/14/2020 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********9714 |
016877 |
10/14/2020 |
| THOMPSON, JESSICA |
8T-200166 |
3 |
29.00 |
4327********3680 |
016878 |
10/14/2020 |
| TIMONEY, THOMAS |
8T-108898 |
3 |
42.00 |
4741********6945 |
021659 |
10/14/2020 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
180169 |
10/14/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014791 |
10/14/2020 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********9501 |
252220 |
10/14/2020 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
140469 |
10/14/2020 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
049167 |
10/14/2020 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
140661 |
10/14/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
175.00 |
4400********4340 |
01754D |
10/14/2020 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4053********4978 |
070615 |
10/14/2020 |
| WOOLARD, JULIE |
8T-107978 |
3 |
29.00 |
4020********9468 |
016989 |
10/14/2020 |
| WOOLARD, MARILYN |
8T-200239 |
3 |
29.00 |
4327********7045 |
016986 |
10/14/2020 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
016999 |
10/14/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
663.99 |
| 81 |
Visa |
5640.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6304.73 |