Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SARAH ALLEN |
8T-201300 |
4 |
29.00 |
4327********0284 |
512792 |
06/21/2021 |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
135913 |
06/21/2021 |
| ASBY, CODY |
8T-108588 |
4 |
29.00 |
4020********9508 |
512812 |
06/21/2021 |
| ASBY, COURTNEY |
8T-101386 |
4 |
12.00 |
4327********5938 |
512828 |
06/21/2021 |
| BAILEY, LORIE |
8T-201321 |
4 |
20.00 |
4020********8389 |
512842 |
06/21/2021 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
028353 |
06/21/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
04491P |
06/21/2021 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
085196 |
06/21/2021 |
| BERGER, MATTHEW |
8T-108840 |
4 |
42.00 |
4430********0348 |
136384 |
06/21/2021 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
512897 |
06/21/2021 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
505726 |
06/21/2021 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
702569 |
06/21/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
76.50 |
4327********2762 |
512920 |
06/21/2021 |
| BONNER, ADAM |
8T-200411 |
4 |
12.00 |
4487********4774 |
065151 |
06/21/2021 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
512964 |
06/21/2021 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
512956 |
06/21/2021 |
| BOYD, ORIANNA |
8T-106461 |
4 |
37.00 |
4482********7984 |
048152 |
06/21/2021 |
| BRODIE, JACOB |
8T-201112 |
4 |
12.00 |
4737********0106 |
030503 |
06/21/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
513007 |
06/21/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********8441 |
513020 |
06/21/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
15470D |
06/21/2021 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********5515 |
125916 |
06/21/2021 |
| CHERRY, BRANDON |
8T-10082 |
4 |
45.00 |
4327********5749 |
513048 |
06/21/2021 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
513059 |
06/21/2021 |
| CHRISMON, GARY |
8T-202629 |
4 |
42.00 |
5189********3588 |
42039Z |
06/21/2021 |
| CHRISMON, SANDY |
8T-201148 |
4 |
29.00 |
5189********3588 |
42136Z |
06/21/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
79.00 |
5189********3588 |
42247Z |
06/21/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
60121S |
06/21/2021 |
| CORDON, CALLIE |
8T-201276 |
4 |
12.00 |
4482********0337 |
048248 |
06/21/2021 |
| COREY, REGINALD |
8T-106281 |
4 |
42.00 |
4076********0861 |
028032 |
06/21/2021 |
| COVEY, BOBBY |
8T-202659 |
4 |
42.00 |
4741********5888 |
081919 |
06/21/2021 |
| COX, DAVID |
8T-108449 |
4 |
41.00 |
4355********1686 |
065158 |
06/21/2021 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
048281 |
06/21/2021 |
| COX, MANDY |
8T-10427 |
4 |
44.00 |
4487********0349 |
065158 |
06/21/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
065200 |
06/21/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
44235Z |
06/21/2021 |
| DANIELS, ALYIAH |
8T-202658 |
4 |
55.00 |
4020********1307 |
513151 |
06/21/2021 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
772411 |
06/21/2021 |
| EBRON, LARRY |
8T-200446 |
4 |
12.00 |
4327********9710 |
513197 |
06/21/2021 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
20107D |
06/21/2021 |
| FOREMAN, JONATHAN |
8T-200463 |
4 |
12.00 |
4327********4086 |
513222 |
06/21/2021 |
| FOWLER, JONATHAN |
8T-10110 |
4 |
99.00 |
4356********6041 |
105024 |
06/21/2021 |
| GAYLOR, JONATHAN |
8T-200032 |
4 |
119.00 |
4563********7069 |
H77175 |
06/21/2021 |
| GELLATA, CRYSTAL |
8T-202422 |
9 |
49.00 |
4334********6089 |
028467 |
06/21/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
048391 |
06/21/2021 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
39.00 |
4737********3510 |
078603 |
06/21/2021 |
| HALL, HUNTER |
8T-200488 |
4 |
42.00 |
4737********0888 |
085824 |
06/21/2021 |
| HARDISON, KRISTIE |
8T-107889 |
4 |
29.00 |
4634********1062 |
002308 |
06/21/2021 |
| HARRIS, AVEN |
8T-200138 |
4 |
12.00 |
4334********0594 |
028483 |
06/21/2021 |
| HECK, ALEX |
8T-102435 |
4 |
20.00 |
4020********2010 |
513288 |
06/21/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
4 |
37.00 |
4737********8123 |
048050 |
06/21/2021 |
| HILL, GLINDA |
8T-201144 |
4 |
70.25 |
5189********2757 |
46362Z |
06/21/2021 |
| HOLLOWELL, MORGAN |
8T-101923 |
4 |
99.00 |
4327********2055 |
513318 |
06/21/2021 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021570 |
06/21/2021 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021908 |
06/21/2021 |
| HUDSON, PAMELA |
8T-107902 |
4 |
20.00 |
4327********4873 |
513342 |
06/21/2021 |
| INGALLS, ESTHER |
8T-200464 |
4 |
54.00 |
4400********7042 |
06870D |
06/21/2021 |
| JANCSY, KEITH |
8T-10218 |
4 |
45.00 |
4356********9222 |
115320 |
06/21/2021 |
| JEFFERSON, WILL |
8T-201174 |
4 |
37.00 |
5159********8456 |
021968 |
06/21/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07120C |
06/21/2021 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
06231C |
06/21/2021 |
| KNOPIC, JODI |
8T-201292 |
4 |
189.00 |
4482********1323 |
048512 |
06/21/2021 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********3892 |
065208 |
06/21/2021 |
| LATCHAW, JAZMYN |
8T-202505 |
4 |
30.00 |
4020********6399 |
513406 |
06/21/2021 |
| LOPEZ, ISAK |
8T-201305 |
4 |
12.00 |
4427********5419 |
574181 |
06/21/2021 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
021745 |
06/21/2021 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
051179 |
06/21/2021 |
| MARTINEZ, DIANA |
8T-10506 |
4 |
31.50 |
4327********9481 |
513453 |
06/21/2021 |
| MASSENGILL, HUDSON |
8T-202669 |
9 |
432.00 |
4327********0652 |
513461 |
06/21/2021 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
513470 |
06/21/2021 |
| MENDOZA, ELIZABETH |
8T-201353 |
4 |
42.00 |
5312********9776 |
165628 |
06/21/2021 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
513486 |
06/21/2021 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
02967S |
06/21/2021 |
| MOORE, MATTHEW |
8T-10212 |
4 |
42.00 |
4447********5484 |
021384 |
06/21/2021 |
| OLAH, ERIC |
8T-201141 |
4 |
55.00 |
4327********9315 |
513529 |
06/21/2021 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
513531 |
06/21/2021 |
| PARKER, AMY LYN |
8T-10210 |
4 |
94.00 |
4487********8322 |
065214 |
06/21/2021 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
011328 |
06/21/2021 |
| PAYNE, JARRYN |
8T-201290 |
4 |
12.00 |
4403********1599 |
992013 |
06/21/2021 |
| PEREZ, AMELIA |
8T-201283 |
4 |
42.00 |
4744********5339 |
135828 |
06/21/2021 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********7483 |
105024 |
06/21/2021 |
| PERRY, ZYMARI |
8T-201308 |
4 |
12.00 |
4327********3975 |
513621 |
06/21/2021 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
513606 |
06/21/2021 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
021783 |
06/21/2021 |
| REED, WILLIAM |
8T-201203 |
4 |
55.00 |
5239********3837 |
06497W |
06/21/2021 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
050032 |
06/21/2021 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
181065 |
06/21/2021 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
42.00 |
4737********4005 |
028849 |
06/21/2021 |
| ROMERO, MANUEL |
8T-202647 |
4 |
37.00 |
4327********2951 |
513658 |
06/21/2021 |
| ROMERO, MANUEL |
8T-202647 |
4 |
42.00 |
4327********2951 |
513684 |
06/21/2021 |
| ROWE, DONNA |
8T-201359 |
4 |
52.00 |
4487********5954 |
065218 |
06/21/2021 |
| SEAGLE, CONNIE |
8T-202652 |
4 |
25.00 |
4118********6349 |
021150 |
06/21/2021 |
| SHEPPARD, EVAN |
8T-202200 |
4 |
12.00 |
6011********2794 |
02161P |
06/21/2021 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
179638 |
06/21/2021 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
513697 |
06/21/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
107.74 |
4327********5730 |
513721 |
06/21/2021 |
| SOTO, GLIDDEN |
8T-202641 |
4 |
50.00 |
4355********0587 |
094097 |
06/21/2021 |
| START, PATRICIA |
8T-201100 |
4 |
55.00 |
4430********7960 |
270926 |
06/21/2021 |
| STATEN, CLARENCE |
8T-10055 |
4 |
71.00 |
4327********0307 |
513737 |
06/21/2021 |
| STEPP, ANNE |
8T-201350 |
4 |
42.00 |
6011********0406 |
02122P |
06/21/2021 |
| TAYLOR, KELLY |
8T-105740 |
4 |
37.00 |
4147********4742 |
06638D |
06/21/2021 |
| TETTERTON, ERIC |
8T-10017 |
4 |
10.00 |
3797*******2009 |
129361 |
06/21/2021 |
| THOMPSON, SCOTT |
8T-5210111213 |
4 |
30.00 |
4020********2401 |
513783 |
06/21/2021 |
| TOLER, ELAINE |
8T-104350 |
4 |
29.00 |
4020********1763 |
513782 |
06/21/2021 |
| TREJO, FELICIANO |
8T-202416 |
4 |
12.00 |
4334********4793 |
028670 |
06/21/2021 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
513812 |
06/21/2021 |
| USSERY, BRANDON |
8T-10194 |
4 |
32.00 |
4737********0401 |
021125 |
06/21/2021 |
| VILLANUEVA, JERRY |
8T-202413 |
4 |
12.00 |
4737********7504 |
057976 |
06/21/2021 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********2844 |
513818 |
06/21/2021 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
25.00 |
5524********5722 |
60122S |
06/21/2021 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
01961S |
06/21/2021 |
| WALLACE, DAVID |
8T-201302 |
4 |
12.00 |
4334********7447 |
921253 |
06/21/2021 |
| WARREN, JARET |
8T-106196 |
4 |
81.00 |
4327********5789 |
513849 |
06/21/2021 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********3622 |
03993D |
06/21/2021 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
05212D |
06/21/2021 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
07000D |
06/21/2021 |
| WILLIAMS, KIM |
8T-200480 |
4 |
55.00 |
4327********0175 |
513875 |
06/21/2021 |
| WOOLARD, KAYLA |
8T-200294 |
4 |
30.00 |
4482********4066 |
048921 |
06/21/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.00 |
| 17 |
MasterCard |
933.25 |
| 96 |
Visa |
4265.42 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5311.67 |