Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-108469 |
3 |
25.00 |
4327********7217 |
192247 |
11/15/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
3.00 |
4334********2646 |
716299 |
11/15/2020 |
| ALLIGOOD, JERRI |
8T-DEJERRI520 |
3 |
60.00 |
4327********1173 |
192261 |
11/15/2020 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********7385 |
084076 |
11/15/2020 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
000432 |
11/15/2020 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
143.00 |
5524********4843 |
02512S |
11/15/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
015570 |
11/15/2020 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********7794 |
083489 |
11/15/2020 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
071557 |
11/15/2020 |
| BATEMAN, GARY |
8T-200202 |
3 |
42.00 |
4334********9285 |
716321 |
11/15/2020 |
| BELL, DAVID |
8T-10003 |
3 |
168.00 |
4741********4139 |
003984 |
11/15/2020 |
| BOYD, HEATHER |
8T-200222 |
3 |
30.00 |
4733********0412 |
390772 |
11/15/2020 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
70222Y |
11/15/2020 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
716376 |
11/15/2020 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4147********6424 |
07727D |
11/15/2020 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********9004 |
192353 |
11/15/2020 |
| CADLE, DEVIN |
8T-200481 |
3 |
12.00 |
5178********1503 |
083567 |
11/15/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
341.00 |
4358********9909 |
084258 |
11/15/2020 |
| CARROTHERS, LISA |
8T-200261 |
3 |
20.00 |
4327********3139 |
192385 |
11/15/2020 |
| CHAVEZ TREJO, BRISIDA |
8T-200347 |
3 |
37.00 |
4020********0346 |
192400 |
11/15/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
192468 |
11/15/2020 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********0723 |
104835 |
11/15/2020 |
| CUMSTON, BRAD |
8T-201102 |
3 |
37.00 |
4670********0676 |
015184 |
11/15/2020 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********4128 |
09118D |
11/15/2020 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********6692 |
025134 |
11/15/2020 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********4128 |
09142D |
11/15/2020 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
716374 |
11/15/2020 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
025134 |
11/15/2020 |
| DUFF, DALTON |
8T-108462 |
3 |
55.00 |
4327********4934 |
192479 |
11/15/2020 |
| DUKE CUMSTON, LINDSEY |
8T-201101 |
3 |
37.00 |
4670********0676 |
015157 |
11/15/2020 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
046258 |
11/15/2020 |
| EBRON, LADONNA |
8T-200019 |
3 |
74.00 |
4327********6653 |
192489 |
11/15/2020 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01597P |
11/15/2020 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********7143 |
192522 |
11/15/2020 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
55.00 |
4334********3358 |
716394 |
11/15/2020 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4266********5647 |
09289B |
11/15/2020 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
29.00 |
5121********2292 |
01590B |
11/15/2020 |
| HOLLIDAY, DYLAN |
8T-201387 |
3 |
55.00 |
4943********9115 |
902599 |
11/15/2020 |
| HONAKER, KARYLN |
8T-105015 |
3 |
72.68 |
4147********0370 |
09328D |
11/15/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
015453 |
11/15/2020 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
015616 |
11/15/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
09609C |
11/15/2020 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
05879S |
11/15/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
09988S |
11/15/2020 |
| KINGSLAND, ALI |
8T-107058 |
3 |
52.70 |
4737********8607 |
051986 |
11/15/2020 |
| LEDEZMA, GEORGINA |
8T-200468 |
3 |
78.00 |
4737********0461 |
015359 |
11/15/2020 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
015674 |
11/15/2020 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********9251 |
192622 |
11/15/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
015438 |
11/15/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
108.00 |
5424********1122 |
78409P |
11/15/2020 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4327********4449 |
192636 |
11/15/2020 |
| MENDOZA, KIMBERLY |
8T-108611 |
3 |
12.00 |
4737********6516 |
002396 |
11/15/2020 |
| MIDYETTE, CAROLINE |
8T-200252 |
3 |
42.00 |
4020********7293 |
192652 |
11/15/2020 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********7045 |
192665 |
11/15/2020 |
| MURPHY, JANELLE |
8T-10030 |
3 |
3.00 |
4586********7699 |
H04702 |
11/15/2020 |
| MURRAY, JOSIAH |
8T-200495 |
3 |
12.00 |
4327********0932 |
192674 |
11/15/2020 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
064321 |
11/15/2020 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
42.00 |
4327********0975 |
192684 |
11/15/2020 |
| PINKHAM, JESSICA |
8T-200324 |
3 |
20.00 |
4737********9360 |
048529 |
11/15/2020 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
192705 |
11/15/2020 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
76.00 |
4737********5439 |
044880 |
11/15/2020 |
| RIMMER, WARREN |
8T-200467 |
3 |
272.00 |
4327********1295 |
192717 |
11/15/2020 |
| ROUSE, CARLO |
8T-200008 |
3 |
55.00 |
4327********7430 |
192727 |
11/15/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
084144 |
11/15/2020 |
| SHAW, HOWARD |
8T-200450 |
3 |
81.00 |
5524********4285 |
00615Z |
11/15/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
09670B |
11/15/2020 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
192767 |
11/15/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
192756 |
11/15/2020 |
| SMITH, KIM |
8T-107120 |
3 |
432.00 |
4053********0026 |
004323 |
11/15/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
004323 |
11/15/2020 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
192777 |
11/15/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
09031D |
11/15/2020 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
37.43 |
4147********1367 |
09737D |
11/15/2020 |
| STALLS, BRAD |
8T-10321 |
3 |
218.00 |
4661********9083 |
040060 |
11/15/2020 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********9714 |
192808 |
11/15/2020 |
| THOMPSON, JESSICA |
8T-200166 |
3 |
29.00 |
4327********3680 |
192816 |
11/15/2020 |
| TIMONEY, THOMAS |
8T-108898 |
3 |
42.00 |
4741********6945 |
022633 |
11/15/2020 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
114336 |
11/15/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
015630 |
11/15/2020 |
| WARREN, JAAREN |
8T-200452 |
3 |
12.00 |
4403********3003 |
016546 |
11/15/2020 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********9501 |
716479 |
11/15/2020 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
104239 |
11/15/2020 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
004767 |
11/15/2020 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
164436 |
11/15/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
147.00 |
4400********4340 |
08882D |
11/15/2020 |
| WOOLARD, JULIE |
8T-107978 |
3 |
29.00 |
4020********2585 |
192864 |
11/15/2020 |
| WOOLARD, MARILYN |
8T-200239 |
3 |
29.00 |
4327********7045 |
192874 |
11/15/2020 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
192877 |
11/15/2020 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
192884 |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
648.99 |
| 75 |
Visa |
5163.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5812.73 |