Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SARAH ALLEN |
8T-201300 |
4 |
29.00 |
4327********0284 |
525127 |
04/21/2021 |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
183834 |
04/21/2021 |
| ASBY, CODY |
8T-108588 |
4 |
29.00 |
4020********9508 |
525169 |
04/21/2021 |
| ASBY, COURTNEY |
8T-101386 |
4 |
12.00 |
4327********5938 |
525187 |
04/21/2021 |
| BAILEY, LORIE |
8T-201321 |
4 |
20.00 |
4020********8389 |
525186 |
04/21/2021 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
068579 |
04/21/2021 |
| BERGER, MATTHEW |
8T-108840 |
4 |
42.00 |
4430********0348 |
388602 |
04/21/2021 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
048652 |
04/21/2021 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
447303 |
04/21/2021 |
| BONNER, ADAM |
8T-200411 |
4 |
12.00 |
4487********4774 |
063355 |
04/21/2021 |
| BOSEMAN, DUSTIN |
8T-000006 |
4 |
10.00 |
5119********2158 |
02152B |
04/21/2021 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
42.00 |
4327********0902 |
525272 |
04/21/2021 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
10.00 |
4327********0902 |
525311 |
04/21/2021 |
| BOYD, ORIANNA |
8T-106461 |
4 |
76.00 |
4482********7984 |
079195 |
04/21/2021 |
| BROADWAY, JEFFREY |
8T-200049 |
4 |
29.00 |
4327********3181 |
525294 |
04/21/2021 |
| BRODIE, JACOB |
8T-201112 |
4 |
12.00 |
4737********0106 |
063165 |
04/21/2021 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********5515 |
173932 |
04/21/2021 |
| CHERRY, BRANDON |
8T-10082 |
4 |
45.00 |
4327********5749 |
525318 |
04/21/2021 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
525370 |
04/21/2021 |
| CHRISMON, GARY |
8T-202629 |
4 |
42.00 |
5189********3588 |
69721Z |
04/21/2021 |
| CHRISMON, SANDY |
8T-201148 |
4 |
29.00 |
5189********3588 |
69804Z |
04/21/2021 |
| CORDON, CALLIE |
8T-201276 |
4 |
12.00 |
4482********0337 |
079280 |
04/21/2021 |
| COREY, REGINALD |
8T-106281 |
4 |
42.00 |
4076********0861 |
027050 |
04/21/2021 |
| COX, DAVID |
8T-108449 |
4 |
41.00 |
4355********1686 |
063400 |
04/21/2021 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
079353 |
04/21/2021 |
| COX, MANDY |
8T-104026 |
4 |
41.00 |
4487********0349 |
063401 |
04/21/2021 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
618882 |
04/21/2021 |
| EBRON, LARRY |
8T-200446 |
4 |
12.00 |
4327********9710 |
525424 |
04/21/2021 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
40557D |
04/21/2021 |
| FOREMAN, JONATHAN |
8T-200463 |
4 |
12.00 |
4327********4086 |
525440 |
04/21/2021 |
| FOWLER, JONATHAN |
8T-10110 |
4 |
139.00 |
4356********6041 |
183148 |
04/21/2021 |
| GAYLOR, JONATHAN |
8T-200032 |
4 |
119.00 |
4563********7069 |
H75377 |
04/21/2021 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
39.00 |
4737********3510 |
028500 |
04/21/2021 |
| HALL, HUNTER |
8T-200488 |
4 |
42.00 |
4737********0888 |
065645 |
04/21/2021 |
| HARRIS, AVEN |
8T-200138 |
4 |
51.00 |
4334********0594 |
139185 |
04/21/2021 |
| HECK, ALEX |
8T-102435 |
4 |
20.00 |
4020********2010 |
525604 |
04/21/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
4 |
37.00 |
4737********8123 |
005194 |
04/21/2021 |
| HILL, GLINDA |
8T-201144 |
4 |
70.25 |
5189********2757 |
73863Z |
04/21/2021 |
| HOLLOWELL, MORGAN |
8T-101923 |
4 |
99.00 |
4327********2055 |
525766 |
04/21/2021 |
| HOUSTON, MARY BART |
8T-200292 |
4 |
79.00 |
4072********1649 |
021731 |
04/21/2021 |
| HUDSON, PAMELA |
8T-107902 |
4 |
20.00 |
4327********5455 |
525623 |
04/21/2021 |
| INGALLS, AVERY |
8T-202502 |
4 |
55.00 |
4327********0214 |
525626 |
04/21/2021 |
| INGALLS, ESTHER |
8T-200464 |
4 |
54.00 |
4400********7042 |
04013D |
04/21/2021 |
| JANCSY, KEITH |
8T-10218 |
4 |
45.00 |
4356********9222 |
153846 |
04/21/2021 |
| JEFFERSON, WILL |
8T-201174 |
4 |
76.00 |
5159********8456 |
021706 |
04/21/2021 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
02378C |
04/21/2021 |
| JORDAN, PATTI |
8T-202506 |
4 |
94.00 |
5147********3307 |
02391S |
04/21/2021 |
| KNOPIC, JODI |
8T-201292 |
4 |
189.00 |
4482********1323 |
079689 |
04/21/2021 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********9796 |
063416 |
04/21/2021 |
| LATCHAW, JAZMYN |
8T-202505 |
4 |
30.00 |
4020********6399 |
525743 |
04/21/2021 |
| LOPEZ, ISAK |
8T-201305 |
4 |
12.00 |
4427********5419 |
127479 |
04/21/2021 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
021849 |
04/21/2021 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
081242 |
04/21/2021 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
525880 |
04/21/2021 |
| MENDOZA, ELIZABETH |
8T-201353 |
4 |
42.00 |
5312********9776 |
143041 |
04/21/2021 |
| MOODY, GIBBS |
8T-200353 |
4 |
42.00 |
4368********0365 |
153147 |
04/21/2021 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
08033Z |
04/21/2021 |
| MOORE, MATTHEW |
8T-10212 |
4 |
42.00 |
4447********5484 |
021738 |
04/21/2021 |
| OLAH, ERIC |
8T-201141 |
4 |
55.00 |
4327********9315 |
525943 |
04/21/2021 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
525960 |
04/21/2021 |
| PARKER, AMY LYN |
8T-10210 |
4 |
55.00 |
4487********8322 |
063422 |
04/21/2021 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
076912 |
04/21/2021 |
| PAYNE, JARRYN |
8T-201290 |
4 |
12.00 |
4403********1599 |
532952 |
04/21/2021 |
| PEREZ, AMELIA |
8T-201283 |
4 |
42.00 |
4744********5339 |
193848 |
04/21/2021 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********7483 |
193748 |
04/21/2021 |
| PERRY, ZYMARI |
8T-201308 |
4 |
12.00 |
4327********3975 |
526055 |
04/21/2021 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
526057 |
04/21/2021 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
021984 |
04/21/2021 |
| REED, WILLIAM |
8T-201203 |
4 |
55.00 |
5239********3837 |
02794W |
04/21/2021 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
103843 |
04/21/2021 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
42.00 |
4737********4005 |
071174 |
04/21/2021 |
| ROWE, DONNA |
8T-201359 |
4 |
52.00 |
4487********5954 |
063427 |
04/21/2021 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
51.00 |
3795*******1000 |
152323 |
04/21/2021 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
526104 |
04/21/2021 |
| START, PATRICIA |
8T-201100 |
4 |
55.00 |
4430********7960 |
485320 |
04/21/2021 |
| STATEN, CLARENCE |
8T-10055 |
4 |
32.00 |
4327********0307 |
526123 |
04/21/2021 |
| STEPP, ANNE |
8T-201350 |
4 |
42.00 |
6011********0406 |
02117P |
04/21/2021 |
| STRICKLAND, MARK CODY |
8T-202509 |
4 |
55.00 |
4327********4684 |
526137 |
04/21/2021 |
| TAYLOR, KELLY |
8T-105740 |
4 |
37.00 |
4147********4742 |
02875D |
04/21/2021 |
| TAYLOR, SUMMER |
8T-108863 |
4 |
52.00 |
4425********8250 |
037618 |
04/21/2021 |
| TETTERTON, ERIC |
8T-10017 |
4 |
10.00 |
3797*******2009 |
108233 |
04/21/2021 |
| THOMPSON, SCOTT |
8T-5210111213 |
4 |
30.00 |
4020********2401 |
526164 |
04/21/2021 |
| TOLER, ELAINE |
8T-104350 |
4 |
29.00 |
4020********1763 |
526183 |
04/21/2021 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
526256 |
04/21/2021 |
| USSERY, BRANDON |
8T-10194 |
4 |
32.00 |
4737********0401 |
001273 |
04/21/2021 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********2844 |
526203 |
04/21/2021 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
02839S |
04/21/2021 |
| WALLACE, DAVID |
8T-201302 |
4 |
12.00 |
4334********7447 |
139387 |
04/21/2021 |
| WARREN, ANNA |
8T-201339 |
4 |
55.00 |
4327********1054 |
526224 |
04/21/2021 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
526233 |
04/21/2021 |
| WATERS, JOSHUA |
8T-108572 |
4 |
42.00 |
4737********1709 |
079412 |
04/21/2021 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********3622 |
07824D |
04/21/2021 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
03958D |
04/21/2021 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
03026D |
04/21/2021 |
| WILLIAMS, KIM |
8T-200480 |
4 |
55.00 |
4327********0175 |
526303 |
04/21/2021 |
| WOOD, SHERRY |
8T-200494 |
4 |
55.00 |
4327********4086 |
526297 |
04/21/2021 |
| WOOLARD, KAYLA |
8T-200294 |
4 |
30.00 |
4482********4066 |
080160 |
04/21/2021 |
| WOOLARD, MELISSA |
8T-200354 |
4 |
25.00 |
5108********8441 |
063435 |
04/21/2021 |
| ZERNIAK, RACHEL SHANNON |
8T-104476 |
4 |
24.00 |
4327********0610 |
526351 |
04/21/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 14 |
MasterCard |
724.25 |
| 81 |
Visa |
3300.91 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4165.16 |