Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HANNAH |
8T-200442 |
3 |
30.00 |
4046********0535 |
014328 |
04/14/2021 |
| ADDISON, BRANDY |
8T-201373 |
3 |
37.00 |
5159********2599 |
360475 |
04/14/2021 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
434225 |
04/14/2021 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
3.00 |
4334********2646 |
277784 |
04/14/2021 |
| ALLIGOOD, JERRI |
8T-DEJERRI520 |
3 |
20.00 |
4327********1173 |
434298 |
04/14/2021 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
66.00 |
5312********9029 |
112842 |
04/14/2021 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
24.00 |
5524********4843 |
60414S |
04/14/2021 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
014497 |
04/14/2021 |
| ARVIZU REYNA, JOSE |
8T-201369 |
3 |
81.00 |
4400********7115 |
03543C |
04/14/2021 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********7794 |
050136 |
04/14/2021 |
| BALLANCE, KAYLA |
8T-201356 |
3 |
93.00 |
4327********4232 |
434405 |
04/14/2021 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
023726 |
04/14/2021 |
| BATEMAN, GARY |
8T-200202 |
3 |
42.00 |
4334********9285 |
277827 |
04/14/2021 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
075641 |
04/14/2021 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
3.00 |
5312********5133 |
172841 |
04/14/2021 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
13369P |
04/14/2021 |
| BRAZIEL, REGGIE |
8T-201230 |
3 |
42.00 |
6011********7181 |
01400P |
04/14/2021 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
277853 |
04/14/2021 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********9004 |
434536 |
04/14/2021 |
| BUZZEO, MICHAEL |
8T-202501 |
3 |
37.00 |
4327********9095 |
434574 |
04/14/2021 |
| CADLE, DEVIN |
8T-200481 |
3 |
12.00 |
5178********1503 |
050273 |
04/14/2021 |
| CARROTHERS, LISA |
8T-200261 |
3 |
20.00 |
4327********3139 |
434550 |
04/14/2021 |
| CHARLES, NANET |
8T-201377 |
3 |
29.00 |
4147********1698 |
44647D |
04/14/2021 |
| CHAVEZ TREJO, BRISIDA |
8T-200347 |
3 |
37.00 |
4020********0346 |
434854 |
04/14/2021 |
| CHERRY, FRANKLIN |
8T-201361 |
3 |
12.00 |
4487********7854 |
062449 |
04/14/2021 |
| CLARK SR, BOBBY |
8T-10176 |
3 |
27.00 |
4020********7994 |
434668 |
04/14/2021 |
| CORDON, CALLIE |
8T-201276 |
3 |
84.00 |
4482********0337 |
050466 |
04/14/2021 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********7512 |
050548 |
04/14/2021 |
| COTA, PAULA |
8T-201342 |
3 |
76.00 |
4737********3000 |
095518 |
04/14/2021 |
| COUCH, GUNNER |
8T-201372 |
3 |
12.00 |
4327********8293 |
434978 |
04/14/2021 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
03682P |
04/14/2021 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********0723 |
122246 |
04/14/2021 |
| CUMSTON, BRAD |
8T-201102 |
3 |
37.00 |
4670********0676 |
014343 |
04/14/2021 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********4128 |
03719A |
04/14/2021 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********6692 |
604142 |
04/14/2021 |
| CUTLER, TROY |
8T-201229 |
3 |
29.00 |
4147********4128 |
05009A |
04/14/2021 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
277966 |
04/14/2021 |
| DUGAN, KEANU |
8T-201346 |
3 |
12.00 |
4147********6991 |
014982 |
04/14/2021 |
| DUKE CUMSTON, LINDSEY |
8T-201101 |
3 |
37.00 |
4670********0676 |
014791 |
04/14/2021 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
089993 |
04/14/2021 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
062502 |
04/14/2021 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01422P |
04/14/2021 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********8115 |
435027 |
04/14/2021 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
37.00 |
4737********8485 |
031611 |
04/14/2021 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
55.00 |
4334********3358 |
277999 |
04/14/2021 |
| GOVEA, ROSY |
8T-202491 |
3 |
31.50 |
5312********4842 |
152256 |
04/14/2021 |
| GOVEA, ROSY |
8T-202491 |
3 |
31.50 |
5312********4842 |
152256 |
04/14/2021 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4400********7737 |
01807D |
04/14/2021 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
29.00 |
5121********2292 |
01401P |
04/14/2021 |
| HARRIS, KENNETH |
8T-201357 |
3 |
55.00 |
5115********2695 |
BMH7AU |
04/14/2021 |
| HASELDEN, MATT |
8T-10221 |
3 |
84.00 |
5297********5065 |
050827 |
04/14/2021 |
| HASELDEN, TATUM |
8T-202487 |
3 |
91.00 |
5297********5065 |
050860 |
04/14/2021 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H63797 |
04/14/2021 |
| HONAKER, KARYLN |
8T-105015 |
3 |
72.68 |
4147********0370 |
05270D |
04/14/2021 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********9396 |
062509 |
04/14/2021 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4487********1638 |
062509 |
04/14/2021 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014724 |
04/14/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
09009C |
04/14/2021 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
09954S |
04/14/2021 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
02552S |
04/14/2021 |
| KELLY, LAURA |
8T-201383 |
3 |
37.00 |
4020********3506 |
435257 |
04/14/2021 |
| KINGSLAND, ALI |
8T-107058 |
3 |
40.70 |
4737********8607 |
016243 |
04/14/2021 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4079********2807 |
242610 |
04/14/2021 |
| LEDEZMA, GEORGINA |
8T-200468 |
3 |
78.00 |
4737********0461 |
080416 |
04/14/2021 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
014910 |
04/14/2021 |
| LEWIS, TENILLE |
8T-201176 |
3 |
432.00 |
4327********9475 |
435251 |
04/14/2021 |
| LYONS, BRYON |
8T-103914 |
3 |
89.00 |
4118********7885 |
014530 |
04/14/2021 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
26671P |
04/14/2021 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4327********4449 |
435273 |
04/14/2021 |
| MIDYETTE, CAROLINE |
8T-200252 |
3 |
42.00 |
4020********7293 |
435281 |
04/14/2021 |
| MORALES, FATIMA |
8T-202476 |
3 |
42.00 |
4737********4004 |
092687 |
04/14/2021 |
| MURPHY, JANELLE |
8T-10030 |
3 |
3.00 |
4586********7699 |
H62901 |
04/14/2021 |
| Merrill, Amber |
8T-201181 |
3 |
37.00 |
4482********2453 |
051035 |
04/14/2021 |
| NORRIS, JESSIE |
8T-202490 |
3 |
12.00 |
4737********9733 |
003375 |
04/14/2021 |
| PERRY, KIMBERLY |
8T-201363 |
3 |
93.00 |
4020********9190 |
435453 |
04/14/2021 |
| PINKHAM, JESSICA |
8T-201325 |
3 |
20.00 |
4737********9360 |
068507 |
04/14/2021 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
435440 |
04/14/2021 |
| RICHARDS, KAITLYN |
8T-201272 |
3 |
30.00 |
5178********6457 |
051214 |
04/14/2021 |
| RIDER, RICK |
8T-10214 |
3 |
45.00 |
4000********1672 |
137532 |
04/14/2021 |
| ROUSE, CARLO |
8T-200008 |
3 |
55.00 |
4327********7430 |
435493 |
04/14/2021 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
051257 |
04/14/2021 |
| SANTOYO, MARIBEL |
8T-201226 |
3 |
113.00 |
5178********4248 |
05761Z |
04/14/2021 |
| SHAW, HOWARD |
8T-200450 |
3 |
29.00 |
5524********4285 |
04982Z |
04/14/2021 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
05780B |
04/14/2021 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
435723 |
04/14/2021 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********4769 |
062530 |
04/14/2021 |
| SMITH, KIM |
8T-107120 |
3 |
432.00 |
4487********5234 |
062527 |
04/14/2021 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4327********1069 |
435631 |
04/14/2021 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
435675 |
04/14/2021 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
37.43 |
4147********1367 |
05914D |
04/14/2021 |
| STOHLMAN, PERRY |
8T-200194 |
3 |
12.00 |
4737********6066 |
001335 |
04/14/2021 |
| Sanders, Georgia |
8T-201233 |
3 |
81.00 |
5178********6379 |
051425 |
04/14/2021 |
| TAYLOR, MATTHEW |
8T-8T-108786 |
3 |
89.00 |
4020********2336 |
435749 |
04/14/2021 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********9714 |
435710 |
04/14/2021 |
| TORRES RAMIREZ, KEVIN |
8T-202473 |
3 |
42.00 |
4737********4004 |
061752 |
04/14/2021 |
| TORRES, JUSTIN |
8T-202479 |
3 |
12.00 |
4737********4004 |
043961 |
04/14/2021 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
102559 |
04/14/2021 |
| VOSBURGH, ALICIA |
8T-201334 |
3 |
30.00 |
5524********5722 |
60415S |
04/14/2021 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014685 |
04/14/2021 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********9501 |
278205 |
04/14/2021 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
132954 |
04/14/2021 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
102654 |
04/14/2021 |
| WILLIAMS, RAY |
8T-10010 |
3 |
147.00 |
4400********4340 |
01802D |
04/14/2021 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
062535 |
04/14/2021 |
| WINDLEY, CAROL |
8T-202523 |
3 |
42.00 |
4400********7767 |
08613D |
04/14/2021 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
435800 |
04/14/2021 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
435806 |
04/14/2021 |
| YANEZ, LAURA |
8T-202474 |
3 |
37.00 |
4737********9099 |
088945 |
04/14/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1076.99 |
| 80 |
Visa |
5337.74 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6456.73 |