Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
06686S |
07/01/2021 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
08065D |
07/01/2021 |
| ANGE, BETHANY |
8T-202613 |
1 |
55.00 |
5178********8416 |
055415 |
07/01/2021 |
| ANGE, JOSEPH |
8T-200105 |
1 |
29.00 |
4828********2058 |
065061 |
07/01/2021 |
| ASBY, CODY |
8T-108588 |
1 |
39.00 |
4020********9508 |
120326 |
07/01/2021 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
07176D |
07/01/2021 |
| BARAJAS, CRISTIAN |
8T-202464 |
1 |
38.50 |
4036********5243 |
046607 |
07/01/2021 |
| BARAJAS, RAFAEL |
8T-202446 |
1 |
38.50 |
4036********5243 |
064230 |
07/01/2021 |
| BARKLEY, KATIE |
8T-202550 |
1 |
81.00 |
4744********7057 |
195463 |
07/01/2021 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
025605 |
07/01/2021 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
000486 |
07/01/2021 |
| BELL, TRE |
8T-105925 |
1 |
68.00 |
4147********1347 |
08178D |
07/01/2021 |
| BIGGS, BRYANT |
8T-102328 |
1 |
29.00 |
4020********0229 |
120348 |
07/01/2021 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001569 |
07/01/2021 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
69.43 |
4101********6628 |
120354 |
07/01/2021 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
08202A |
07/01/2021 |
| BOWDEN, SCOTT |
8T-201354 |
1 |
30.00 |
4147********2341 |
08192D |
07/01/2021 |
| BRADBURY, JANET |
8T-106352 |
1 |
39.00 |
5148********9742 |
08220Y |
07/01/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
628.00 |
4655********6131 |
729035 |
07/01/2021 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
612953 |
07/01/2021 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
068070 |
07/01/2021 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
088761 |
07/01/2021 |
| CARTER, SHANON |
8T-106043 |
1 |
76.00 |
4118********7573 |
001621 |
07/01/2021 |
| CHANDLER, JOSHUA |
8T-101460 |
1 |
39.00 |
4327********3328 |
120391 |
07/01/2021 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
073648 |
07/01/2021 |
| CHERRY, BRYAN |
8T-102278 |
1 |
22.00 |
4744********8467 |
185967 |
07/01/2021 |
| CLARK, BRITTANY |
8T-202591 |
1 |
101.00 |
4327********9700 |
120393 |
07/01/2021 |
| CLARK, BRITTANY |
8T-202591 |
1 |
3.00 |
4327********9700 |
120401 |
07/01/2021 |
| CLARK, BRITTANY |
8T-202591 |
1 |
10.00 |
4327********9700 |
120397 |
07/01/2021 |
| CLARK, LISA |
8T-200269 |
1 |
54.00 |
5524********3328 |
20106S |
07/01/2021 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
115660 |
07/01/2021 |
| COOPER, KIM |
8T-105408 |
1 |
68.00 |
3797*******2013 |
100042 |
07/01/2021 |
| COX, BERNARD |
8T-108550 |
1 |
39.00 |
4334********6340 |
599517 |
07/01/2021 |
| COX, MANDY |
8T-10427 |
1 |
39.00 |
4487********0349 |
025612 |
07/01/2021 |
| COX, MAXWELL |
8T-202434 |
1 |
12.00 |
4108********5597 |
064521 |
07/01/2021 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
58.00 |
4108********6225 |
61185C |
07/01/2021 |
| CRISP, KELLY |
8T-201316 |
1 |
39.00 |
5218********1142 |
73359Z |
07/01/2021 |
| CUPIL SANCHEZ, YANI |
8T-202467 |
1 |
38.50 |
4327********4533 |
120439 |
07/01/2021 |
| DAVIS, BRENDA |
8T-201365 |
1 |
55.00 |
5524********3723 |
20106Z |
07/01/2021 |
| DAVIS, LONELLE |
8T-108762 |
1 |
68.00 |
4327********0564 |
120444 |
07/01/2021 |
| DAWSON, EDDIE |
8T-201243 |
1 |
29.00 |
5178********3297 |
055582 |
07/01/2021 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
003623 |
07/01/2021 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
73832P |
07/01/2021 |
| EBRON, LADONNA |
8T-201294 |
1 |
37.00 |
5332********0688 |
E08XYV |
07/01/2021 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
5178********2491 |
055606 |
07/01/2021 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
120474 |
07/01/2021 |
| EUBANKS, DENISE |
8T-108086 |
1 |
68.00 |
4147********5877 |
001764 |
07/01/2021 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
166877 |
07/01/2021 |
| FIGUEROA, ANAYELI |
8T-202688 |
1 |
42.00 |
4737********4215 |
083387 |
07/01/2021 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
175863 |
07/01/2021 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
120492 |
07/01/2021 |
| FOWLE, FRANNY |
8T-103056 |
1 |
29.00 |
4487********8535 |
025620 |
07/01/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
120499 |
07/01/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
120500 |
07/01/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
10.00 |
4327********9519 |
120506 |
07/01/2021 |
| FUQUAY, DEWEY |
8T-200195 |
1 |
29.00 |
4046********5892 |
001814 |
07/01/2021 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
37.00 |
4334********6089 |
599569 |
07/01/2021 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
120512 |
07/01/2021 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
120510 |
07/01/2021 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
08653A |
07/01/2021 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
120517 |
07/01/2021 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
025622 |
07/01/2021 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
91.00 |
5466********5409 |
01667B |
07/01/2021 |
| GUERESCHI, PETER |
8T-10011 |
1 |
39.00 |
4737********3133 |
097441 |
07/01/2021 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
4397********7786 |
08708D |
07/01/2021 |
| HANNA, BOBBY |
8T-103074 |
1 |
68.00 |
3798*******1007 |
109430 |
07/01/2021 |
| HARDEE, DEBBIE |
8T-202616 |
1 |
55.00 |
4327********1945 |
120528 |
07/01/2021 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
120544 |
07/01/2021 |
| HARDY, ZIKERIA |
8T-200161 |
1 |
42.00 |
4020********3730 |
120541 |
07/01/2021 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
001845 |
07/01/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
009424 |
07/01/2021 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
58.00 |
4737********5787 |
096812 |
07/01/2021 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
120548 |
07/01/2021 |
| HODGES, MARTY |
8T-10048 |
1 |
29.00 |
4327********0263 |
120558 |
07/01/2021 |
| HODGES, META |
8T-201195 |
1 |
173.00 |
3772*******1013 |
161786 |
07/01/2021 |
| HOEHN, BRENDA |
8T-105947 |
1 |
56.18 |
4744********8531 |
125460 |
07/01/2021 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
08809D |
07/01/2021 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
120563 |
07/01/2021 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
958639 |
07/01/2021 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
62801A |
07/01/2021 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********8077 |
001935 |
07/01/2021 |
| JOHNSON, CHANTESHA |
8T-202443 |
1 |
38.50 |
4020********1570 |
120577 |
07/01/2021 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
120578 |
07/01/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
76.00 |
4400********3892 |
05083C |
07/01/2021 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
76625P |
07/01/2021 |
| KEEL, JOSH |
8T-108715 |
1 |
68.00 |
4327********9128 |
120583 |
07/01/2021 |
| KENNY, Bernadette |
8T-202679 |
1 |
55.00 |
5424********4585 |
76639P |
07/01/2021 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
120600 |
07/01/2021 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
066962 |
07/01/2021 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
68.00 |
4020********4468 |
120601 |
07/01/2021 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
195061 |
07/01/2021 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
78540Z |
07/01/2021 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********3632 |
20106S |
07/01/2021 |
| LINNEN, CHRIS |
8T-200333 |
1 |
29.00 |
4334********2236 |
599643 |
07/01/2021 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
120616 |
07/01/2021 |
| LOHNER, ROLAND |
8T-10029 |
1 |
84.00 |
4737********0676 |
092383 |
07/01/2021 |
| LOPEZ, MICHEAL |
8T-201225 |
1 |
42.00 |
4737********8008 |
074047 |
07/01/2021 |
| LUCIDO, MICHAEL |
8T-10268 |
1 |
29.00 |
4327********3088 |
120632 |
07/01/2021 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001367 |
07/01/2021 |
| MARTIN, JAMES |
8T-107872 |
1 |
39.00 |
4737********2368 |
075806 |
07/01/2021 |
| MASON, TRAVORUS |
8T-10151 |
1 |
29.00 |
4327********6807 |
120637 |
07/01/2021 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
120639 |
07/01/2021 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
08546B |
07/01/2021 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
100074 |
07/01/2021 |
| MAYNE, EMILY |
8T-A06584 |
1 |
153.00 |
3793*******1007 |
161924 |
07/01/2021 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
159542 |
07/01/2021 |
| MCDONALD, KRYSTIN |
8T-201210 |
1 |
55.00 |
5178********2095 |
09112B |
07/01/2021 |
| MCDONALD, KRYSTIN |
8T-201210 |
1 |
10.00 |
5178********2095 |
09123B |
07/01/2021 |
| MCDONALD, RYAN |
8T-201216 |
1 |
55.00 |
5178********9461 |
09134B |
07/01/2021 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
09138D |
07/01/2021 |
| MIZELLE, BETH |
8T-201241 |
1 |
25.00 |
4327********3604 |
120661 |
07/01/2021 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
050496 |
07/01/2021 |
| MOORE, JAMES |
8T-201250 |
1 |
58.99 |
4266********4948 |
09170C |
07/01/2021 |
| MORALES, FRANCISCO |
8T-201222 |
1 |
37.00 |
4207********9282 |
095603 |
07/01/2021 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
120676 |
07/01/2021 |
| MURRAY, SCOTT |
8T-201246 |
1 |
74.00 |
5538********9668 |
345067 |
07/01/2021 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
047052 |
07/01/2021 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
096637 |
07/01/2021 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
135460 |
07/01/2021 |
| NELSON, SHARON |
8T-202512 |
1 |
29.00 |
4147********5390 |
09244D |
07/01/2021 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
047828 |
07/01/2021 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
66.43 |
4046********5116 |
001946 |
07/01/2021 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
09269P |
07/01/2021 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
120723 |
07/01/2021 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
120715 |
07/01/2021 |
| OLIVARES, YOANA |
8T-10208 |
1 |
63.00 |
4327********3383 |
120706 |
07/01/2021 |
| ONEAL, CRYSTAL |
8T-10084 |
1 |
39.00 |
4020********4970 |
120704 |
07/01/2021 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H28123 |
07/01/2021 |
| PATTON, JULIE |
8T-108533 |
1 |
39.00 |
4744********2858 |
175463 |
07/01/2021 |
| PEELE, SHYHEEM |
8T-202536 |
1 |
81.00 |
4334********5793 |
599714 |
07/01/2021 |
| PELLETIER, JOSH |
8T-106106 |
1 |
177.00 |
4327********3893 |
120725 |
07/01/2021 |
| PEREZ, HERNAN |
8T-201329 |
1 |
42.00 |
4327********8863 |
120731 |
07/01/2021 |
| PERRY, CARL |
8T-10000 |
1 |
284.00 |
4744********0847 |
175167 |
07/01/2021 |
| PHELPS, KATE |
8T-103979 |
1 |
39.00 |
4737********7000 |
038022 |
07/01/2021 |
| POTTER, JASON |
8T-A05423 |
1 |
62.00 |
4020********6709 |
120738 |
07/01/2021 |
| RAMIREZ, VICTOR |
8T-202548 |
1 |
55.00 |
4207********3668 |
075603 |
07/01/2021 |
| RANDALL, JERON |
8T-108560 |
1 |
117.00 |
4327********5300 |
120745 |
07/01/2021 |
| RAWLS, MEREDITH |
8T-200493 |
1 |
29.00 |
4118********1840 |
001087 |
07/01/2021 |
| RESPASS, JACKIE |
8T-108498 |
1 |
30.00 |
4020********5356 |
120751 |
07/01/2021 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********2051 |
001084 |
07/01/2021 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
120757 |
07/01/2021 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
1 |
29.00 |
4327********6028 |
120768 |
07/01/2021 |
| ROBERSON, JEFFERY |
8T-106485 |
1 |
29.00 |
3712*******1007 |
169300 |
07/01/2021 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8436 |
037206 |
07/01/2021 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********6302 |
120782 |
07/01/2021 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
120775 |
07/01/2021 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
056166 |
07/01/2021 |
| SANDERSON, VALORIE |
8T-10225 |
1 |
33.00 |
4535********3749 |
H29013 |
07/01/2021 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
120791 |
07/01/2021 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
09578D |
07/01/2021 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
120797 |
07/01/2021 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
148.00 |
4640********2670 |
09605D |
07/01/2021 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
000488 |
07/01/2021 |
| SINGLETON, STEVEN |
8T-107837 |
1 |
39.00 |
4327********3842 |
120805 |
07/01/2021 |
| SLOAN, LEWIS |
8T-107060 |
1 |
39.00 |
5178********6632 |
09643B |
07/01/2021 |
| SMAW, STACY |
8T-102297 |
1 |
73.00 |
4327********0658 |
120815 |
07/01/2021 |
| SMITH, CHARLES |
8T-102501 |
1 |
39.00 |
4000********3275 |
648396 |
07/01/2021 |
| SMITH, SANDRA |
8T-102504 |
1 |
39.00 |
4000********3275 |
567099 |
07/01/2021 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
68.00 |
4400********8296 |
00648D |
07/01/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
92.00 |
4400********8296 |
00648D |
07/01/2021 |
| SPAIN, DAVID |
8T-102518 |
1 |
39.00 |
4000********4575 |
793121 |
07/01/2021 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001030 |
07/01/2021 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
025657 |
07/01/2021 |
| STITH, CALEB |
8T-202551 |
1 |
119.00 |
4661********8256 |
065861 |
07/01/2021 |
| STONE, CALEB |
8T-202539 |
1 |
55.00 |
5344********5527 |
00115B |
07/01/2021 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4400********1096 |
03333D |
07/01/2021 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
09783W |
07/01/2021 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
120844 |
07/01/2021 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
120850 |
07/01/2021 |
| TAYLOR, RENEE |
8T-108765 |
1 |
29.00 |
4020********1768 |
120851 |
07/01/2021 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
72.43 |
4356********6068 |
185569 |
07/01/2021 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
038616 |
07/01/2021 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
120860 |
07/01/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
83603Z |
07/01/2021 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
83756Z |
07/01/2021 |
| WATKINS, KRISTIN |
8T-107115 |
1 |
29.00 |
4334********9501 |
599803 |
07/01/2021 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001987 |
07/01/2021 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001986 |
07/01/2021 |
| WHITE, MARTHA |
8T-104104 |
1 |
84.00 |
4147********1101 |
01107D |
07/01/2021 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
120889 |
07/01/2021 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
94.00 |
4147********2126 |
201075 |
07/01/2021 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
163.00 |
4020********6010 |
120897 |
07/01/2021 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
E09U42 |
07/01/2021 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
120912 |
07/01/2021 |
| WOOLARD, JANET |
8T-201200 |
1 |
471.00 |
5592********6160 |
001092 |
07/01/2021 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
120921 |
07/01/2021 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001236 |
07/01/2021 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
120931 |
07/01/2021 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
120922 |
07/01/2021 |
| YOST, GREGG |
8T-202553 |
1 |
30.00 |
4020********1440 |
120930 |
07/01/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
22.00 |
4737********0224 |
031873 |
07/01/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
10.00 |
4737********0224 |
076653 |
07/01/2021 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
060056 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
664.00 |
| 31 |
MasterCard |
3334.51 |
| 155 |
Visa |
8331.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12330.46 |