Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANNAH |
8T-200442 |
3 |
30.00 |
4046********0535 |
015848 |
03/15/2021 |
| ADDISON, BRANDY |
8T-201373 |
3 |
37.00 |
5159********2599 |
321996 |
03/15/2021 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
3.00 |
4334********2646 |
027059 |
03/15/2021 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
66.00 |
5312********9029 |
183994 |
03/15/2021 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
143.00 |
5524********4843 |
60519S |
03/15/2021 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
015532 |
03/15/2021 |
| ARVIZU REYNA, JOSE |
8T-201369 |
3 |
42.00 |
4400********7115 |
04060C |
03/15/2021 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********7794 |
092487 |
03/15/2021 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
027086 |
03/15/2021 |
| BALLANCE, KAYLA |
8T-201356 |
3 |
54.00 |
4327********4232 |
711011 |
03/15/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
07435P |
03/15/2021 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
023334 |
03/15/2021 |
| BATEMAN, GARY |
8T-200202 |
3 |
42.00 |
4334********9285 |
027107 |
03/15/2021 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
001044 |
03/15/2021 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
3.00 |
5312********5133 |
163696 |
03/15/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
76.50 |
4327********2762 |
711049 |
03/15/2021 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
27854Y |
03/15/2021 |
| BRAZIEL, REGGIE |
8T-201230 |
3 |
42.00 |
6011********7181 |
01512P |
03/15/2021 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
027182 |
03/15/2021 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4147********6424 |
07612D |
03/15/2021 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********9004 |
711269 |
03/15/2021 |
| CADLE, DEVIN |
8T-200481 |
3 |
12.00 |
5178********1503 |
092610 |
03/15/2021 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
207.00 |
4358********9909 |
043918 |
03/15/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
711239 |
03/15/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
711249 |
03/15/2021 |
| CARROTHERS, LISA |
8T-200261 |
3 |
20.00 |
4327********3139 |
711307 |
03/15/2021 |
| CHARLES, NANET |
8T-201377 |
3 |
29.00 |
4147********1698 |
92365D |
03/15/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
92437D |
03/15/2021 |
| CHAVEZ TREJO, BRISIDA |
8T-200347 |
3 |
37.00 |
4020********0346 |
711268 |
03/15/2021 |
| CHERRY, FRANKLIN |
8T-201361 |
3 |
12.00 |
4487********7854 |
063924 |
03/15/2021 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
711322 |
03/15/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
60519S |
03/15/2021 |
| CORDON, CALLIE |
8T-201276 |
3 |
84.00 |
4482********0337 |
092746 |
03/15/2021 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********7512 |
092740 |
03/15/2021 |
| COTA, PAULA |
8T-201342 |
3 |
37.00 |
4737********3000 |
075768 |
03/15/2021 |
| COUCH, GUNNER |
8T-201372 |
3 |
12.00 |
4327********8293 |
711393 |
03/15/2021 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
07854P |
03/15/2021 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4487********0349 |
063928 |
03/15/2021 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********0723 |
143997 |
03/15/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
32691Z |
03/15/2021 |
| CUMSTON, BRAD |
8T-201102 |
3 |
37.00 |
4670********0676 |
015499 |
03/15/2021 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********4128 |
07893D |
03/15/2021 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********6692 |
605193 |
03/15/2021 |
| CUTLER, TROY |
8T-201229 |
3 |
29.00 |
4147********4128 |
07902D |
03/15/2021 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
027296 |
03/15/2021 |
| DUGAN, KEANU |
8T-201346 |
3 |
12.00 |
4147********6991 |
015061 |
03/15/2021 |
| DUKE CUMSTON, LINDSEY |
8T-201101 |
3 |
37.00 |
4670********0676 |
015721 |
03/15/2021 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
040022 |
03/15/2021 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
063932 |
03/15/2021 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01516P |
03/15/2021 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
711473 |
03/15/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
187047 |
03/15/2021 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
76.00 |
4737********8485 |
018885 |
03/15/2021 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
55.00 |
4334********3358 |
027317 |
03/15/2021 |
| GOVEA, ROSY |
8T-200360 |
3 |
31.50 |
5312********4842 |
113890 |
03/15/2021 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4400********7737 |
03018D |
03/15/2021 |
| HALL, LINDSAY |
8T-201158 |
3 |
432.00 |
4397********1229 |
08010D |
03/15/2021 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
29.00 |
5121********2292 |
01549P |
03/15/2021 |
| HARRIS, KENNETH |
8T-201357 |
3 |
55.00 |
5115********2695 |
JS42QD |
03/15/2021 |
| HASELDEN, MATT |
8T-10101 |
3 |
42.00 |
5297********5065 |
092958 |
03/15/2021 |
| HASELDEN, TATUM |
8T-200160 |
3 |
52.00 |
5297********5065 |
092967 |
03/15/2021 |
| HOLLIDAY, DYLAN |
8T-201387 |
3 |
55.00 |
4943********9115 |
871813 |
03/15/2021 |
| HONAKER, KARYLN |
8T-105015 |
3 |
72.68 |
4147********0370 |
08110D |
03/15/2021 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********9396 |
063937 |
03/15/2021 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4487********1638 |
063938 |
03/15/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
08868C |
03/15/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02272C |
03/15/2021 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
04193S |
03/15/2021 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
06357S |
03/15/2021 |
| KELLY, LAURA |
8T-201383 |
3 |
37.00 |
4020********3506 |
711640 |
03/15/2021 |
| KINGSLAND, ALI |
8T-107058 |
3 |
40.70 |
4737********8607 |
002190 |
03/15/2021 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4079********2807 |
957658 |
03/15/2021 |
| LEDEZMA, GEORGINA |
8T-200468 |
3 |
78.00 |
4737********0461 |
037446 |
03/15/2021 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
015056 |
03/15/2021 |
| LEWIS, TENILLE |
8T-201176 |
3 |
432.00 |
4327********9475 |
711738 |
03/15/2021 |
| LYONS, BRYON |
8T-103914 |
3 |
89.00 |
4118********7885 |
015522 |
03/15/2021 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
5243********7746 |
01593B |
03/15/2021 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
38432P |
03/15/2021 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4327********4449 |
711787 |
03/15/2021 |
| MIDYETTE, CAROLINE |
8T-200252 |
3 |
42.00 |
4020********7293 |
711799 |
03/15/2021 |
| MURPHY, JANELLE |
8T-10030 |
3 |
3.00 |
4586********7699 |
H64332 |
03/15/2021 |
| Merrill, Amber |
8T-201181 |
3 |
76.00 |
4482********2453 |
093239 |
03/15/2021 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
093907 |
03/15/2021 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
42.00 |
4327********0975 |
711817 |
03/15/2021 |
| PERRY, KIMBERLY |
8T-201363 |
3 |
54.00 |
4020********9190 |
711907 |
03/15/2021 |
| PINKHAM, JESSICA |
8T-201325 |
3 |
20.00 |
4737********9360 |
048379 |
03/15/2021 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0137 |
093298 |
03/15/2021 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
711892 |
03/15/2021 |
| RICHARDS, KAITLYN |
8T-201272 |
3 |
30.00 |
5178********6457 |
093362 |
03/15/2021 |
| ROUSE, CARLO |
8T-200008 |
3 |
55.00 |
4327********7430 |
711928 |
03/15/2021 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
093384 |
03/15/2021 |
| SANTOYO, MARIBEL |
8T-201226 |
3 |
74.00 |
5178********4248 |
08557Z |
03/15/2021 |
| SHAW, HOWARD |
8T-200450 |
3 |
29.00 |
5524********4285 |
09159Z |
03/15/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
711969 |
03/15/2021 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
08595B |
03/15/2021 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
711978 |
03/15/2021 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
711988 |
03/15/2021 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********4769 |
063953 |
03/15/2021 |
| SMITH, KIM |
8T-107120 |
3 |
432.00 |
4487********5234 |
063954 |
03/15/2021 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4487********2569 |
063954 |
03/15/2021 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
712010 |
03/15/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
03716D |
03/15/2021 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
37.43 |
4147********1367 |
08664D |
03/15/2021 |
| STOHLMAN, PERRY |
8T-200194 |
3 |
12.00 |
4737********6066 |
085759 |
03/15/2021 |
| Sanders, Georgia |
8T-201233 |
3 |
42.00 |
5178********6379 |
093523 |
03/15/2021 |
| TAYLOR, MATTHEW |
8T-8T-108786 |
3 |
89.00 |
4020********2336 |
712066 |
03/15/2021 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********9714 |
712073 |
03/15/2021 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
68.00 |
4635********8258 |
153893 |
03/15/2021 |
| VOSBURGH, ALICIA |
8T-201334 |
3 |
30.00 |
5524********5722 |
60519S |
03/15/2021 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
015023 |
03/15/2021 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
015022 |
03/15/2021 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********9501 |
027506 |
03/15/2021 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
103994 |
03/15/2021 |
| WILLIAMS, RAY |
8T-10010 |
3 |
147.00 |
4400********4340 |
08861D |
03/15/2021 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
064001 |
03/15/2021 |
| WOOLARD, MARILYN |
8T-200239 |
3 |
29.00 |
4327********7045 |
712186 |
03/15/2021 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
712191 |
03/15/2021 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
712202 |
03/15/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
00096D |
03/15/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 28 |
MasterCard |
1181.50 |
| 89 |
Visa |
6947.88 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8255.38 |