Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
08537S |
08/01/2021 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
04084D |
08/01/2021 |
| ANGE, BETHANY |
8T-202613 |
1 |
55.00 |
5178********8416 |
055694 |
08/01/2021 |
| AYERS, KRISTA |
8T-108602 |
1 |
81.00 |
4400********4158 |
04814D |
08/01/2021 |
| BARAJAS, CRISTIAN |
8T-202464 |
1 |
38.50 |
4036********5243 |
094447 |
08/01/2021 |
| BARAJAS, RAFAEL |
8T-202446 |
1 |
38.50 |
4036********5243 |
016522 |
08/01/2021 |
| BARKLEY, KATIE |
8T-202550 |
1 |
42.00 |
4744********7057 |
170885 |
08/01/2021 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
080804 |
08/01/2021 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
095251 |
08/01/2021 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001193 |
08/01/2021 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
30.43 |
4101********6628 |
796455 |
08/01/2021 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
04217A |
08/01/2021 |
| BOWDEN, SCOTT |
8T-201354 |
1 |
30.00 |
4147********2341 |
04206D |
08/01/2021 |
| BROADRIBB, KELLEY |
8T-200235 |
1 |
12.00 |
5146********6989 |
B15FE1 |
08/01/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********6131 |
053344 |
08/01/2021 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
899491 |
08/01/2021 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
059017 |
08/01/2021 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
017590 |
08/01/2021 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********0148 |
04309C |
08/01/2021 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
045154 |
08/01/2021 |
| CHERRY, BRYAN |
8T-102278 |
1 |
22.00 |
4744********8467 |
190880 |
08/01/2021 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
81108S |
08/01/2021 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
173936 |
08/01/2021 |
| COX, MAXWELL |
8T-201406 |
1 |
12.00 |
4108********5597 |
095691 |
08/01/2021 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
81271C |
08/01/2021 |
| CUPIL SANCHEZ, YANI |
8T-202467 |
1 |
38.50 |
4327********4533 |
796713 |
08/01/2021 |
| DAVIS, BRENDA |
8T-201365 |
1 |
55.00 |
5524********3723 |
81108Z |
08/01/2021 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
796734 |
08/01/2021 |
| DRAKE, BRANDI |
8T-202514 |
1 |
55.00 |
4334********1208 |
518221 |
08/01/2021 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
026740 |
08/01/2021 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
62840P |
08/01/2021 |
| EBRON, LADONNA |
8T-201294 |
1 |
37.00 |
5332********0688 |
H1GE4Z |
08/01/2021 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
5178********2491 |
056336 |
08/01/2021 |
| ELKS, ASHLEY |
8T-201298 |
1 |
47.00 |
5312********4413 |
130181 |
08/01/2021 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
796825 |
08/01/2021 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
001052 |
08/01/2021 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
127224 |
08/01/2021 |
| FIGUEROA, ANAYELI |
8T-202688 |
1 |
81.00 |
4737********4215 |
079062 |
08/01/2021 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
140184 |
08/01/2021 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
796939 |
08/01/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
796936 |
08/01/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
796969 |
08/01/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
10.00 |
4327********9519 |
796966 |
08/01/2021 |
| FUQUAY, DEWEY |
8T-200195 |
1 |
29.00 |
4046********5892 |
001871 |
08/01/2021 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
76.00 |
4334********6089 |
518305 |
08/01/2021 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
797006 |
08/01/2021 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
797015 |
08/01/2021 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********8248 |
552073 |
08/01/2021 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
797046 |
08/01/2021 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
080822 |
08/01/2021 |
| GONZALEZ, JESSICA |
8T-202237 |
1 |
20.00 |
4737********7709 |
072322 |
08/01/2021 |
| GONZALEZ, JONATHON |
8T-201274 |
1 |
20.00 |
4737********7709 |
072322 |
08/01/2021 |
| GONZALEZ, MARIA |
8T-202421 |
1 |
20.00 |
4737********7709 |
069803 |
08/01/2021 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
52.00 |
5466********5409 |
01795B |
08/01/2021 |
| GUTIERREZ, BRYAN |
8T-202472 |
1 |
20.00 |
4487********7582 |
080824 |
08/01/2021 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
4397********7786 |
04728D |
08/01/2021 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
056760 |
08/01/2021 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
122636 |
08/01/2021 |
| HARDEE, DEBBIE |
8T-202616 |
1 |
55.00 |
4327********1945 |
797165 |
08/01/2021 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
797185 |
08/01/2021 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
001708 |
08/01/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
032094 |
08/01/2021 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
066926 |
08/01/2021 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
797271 |
08/01/2021 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
125048 |
08/01/2021 |
| HOEHN, BRENDA |
8T-105947 |
1 |
56.18 |
4744********8531 |
140183 |
08/01/2021 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
04874D |
08/01/2021 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
220668 |
08/01/2021 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
82913A |
08/01/2021 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********8077 |
001212 |
08/01/2021 |
| JOHNSON, CHANTESHA |
8T-202443 |
1 |
38.50 |
4020********1570 |
797382 |
08/01/2021 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
797400 |
08/01/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
07941C |
08/01/2021 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
77088P |
08/01/2021 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
797426 |
08/01/2021 |
| KENNY, BERNADETTE |
8T-202679 |
1 |
55.00 |
5424********4585 |
77894P |
08/01/2021 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
797432 |
08/01/2021 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
046009 |
08/01/2021 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
080833 |
08/01/2021 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
797530 |
08/01/2021 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
180184 |
08/01/2021 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
50776Z |
08/01/2021 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********3632 |
81108S |
08/01/2021 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
797595 |
08/01/2021 |
| LOPEZ, MICHEAL |
8T-201225 |
1 |
42.00 |
4737********8008 |
043696 |
08/01/2021 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001367 |
08/01/2021 |
| MARTINEZ, BRYAN |
8T-202259 |
1 |
20.00 |
4327********5516 |
797620 |
08/01/2021 |
| MASON, TRAVORUS |
8T-10151 |
1 |
29.00 |
4327********6807 |
797652 |
08/01/2021 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
797642 |
08/01/2021 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********0114 |
797683 |
08/01/2021 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
05642B |
08/01/2021 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
006026 |
08/01/2021 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
151979 |
08/01/2021 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
105366 |
08/01/2021 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
05145D |
08/01/2021 |
| MIZELLE, BETH |
8T-201241 |
1 |
25.00 |
4327********3604 |
797752 |
08/01/2021 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
019141 |
08/01/2021 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
05177C |
08/01/2021 |
| MORALES, FRANCISCO |
8T-201222 |
1 |
37.00 |
4207********9282 |
090819 |
08/01/2021 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
797797 |
08/01/2021 |
| MURRAY, SCOTT |
8T-10144 |
1 |
77.00 |
5538********9668 |
321824 |
08/01/2021 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
080561 |
08/01/2021 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
080561 |
08/01/2021 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
130988 |
08/01/2021 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
022115 |
08/01/2021 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001102 |
08/01/2021 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
05282P |
08/01/2021 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
797940 |
08/01/2021 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
797922 |
08/01/2021 |
| OLIVARES, YOANA |
8T-10208 |
1 |
63.00 |
4327********3383 |
797900 |
08/01/2021 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H83323 |
08/01/2021 |
| PEELE, SHYHEEM |
8T-202536 |
1 |
42.00 |
4334********5793 |
518561 |
08/01/2021 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********3893 |
797974 |
08/01/2021 |
| PEREZ, KENNETH |
8T-10086 |
1 |
25.00 |
4327********9327 |
797996 |
08/01/2021 |
| PERRY, CARL |
8T-10000 |
1 |
284.00 |
4744********0847 |
100186 |
08/01/2021 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
798026 |
08/01/2021 |
| RAMIREZ HERNAND, LUIS |
8T-202595 |
1 |
20.00 |
5312********6442 |
170883 |
08/01/2021 |
| RAMIREZ, VICTOR |
8T-202548 |
1 |
55.00 |
4207********3668 |
070819 |
08/01/2021 |
| RESPASS, JACKIE |
8T-108498 |
1 |
30.00 |
4020********5356 |
798138 |
08/01/2021 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********2051 |
001190 |
08/01/2021 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
798160 |
08/01/2021 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8436 |
052947 |
08/01/2021 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********6302 |
798250 |
08/01/2021 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
798273 |
08/01/2021 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
057960 |
08/01/2021 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
04263D |
08/01/2021 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
05183D |
08/01/2021 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
798308 |
08/01/2021 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
05594D |
08/01/2021 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
798338 |
08/01/2021 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
50.00 |
4020********8514 |
798371 |
08/01/2021 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
05610D |
08/01/2021 |
| SILVERTHORNE, STEVEN |
8T-202417 |
1 |
55.00 |
4046********6056 |
001820 |
08/01/2021 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
095256 |
08/01/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
1 |
58.87 |
4327********5730 |
798424 |
08/01/2021 |
| SMAW, STACY |
8T-102297 |
1 |
34.00 |
4327********0658 |
798443 |
08/01/2021 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
07358D |
08/01/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
06500D |
08/01/2021 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001921 |
08/01/2021 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
080857 |
08/01/2021 |
| STITH, CALEB |
8T-202551 |
1 |
119.00 |
4661********8256 |
024668 |
08/01/2021 |
| STONE, CALEB |
8T-202539 |
1 |
55.00 |
5344********5527 |
00119B |
08/01/2021 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4400********1096 |
06452D |
08/01/2021 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
05788W |
08/01/2021 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
798601 |
08/01/2021 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
798626 |
08/01/2021 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********6068 |
110187 |
08/01/2021 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
072397 |
08/01/2021 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
798678 |
08/01/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
04484Z |
08/01/2021 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
05027Z |
08/01/2021 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001154 |
08/01/2021 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001823 |
08/01/2021 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
07090D |
08/01/2021 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
798776 |
08/01/2021 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
29.00 |
4327********0585 |
798785 |
08/01/2021 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
94.00 |
4147********2126 |
811090 |
08/01/2021 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
798829 |
08/01/2021 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
H1GS23 |
08/01/2021 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
798859 |
08/01/2021 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001796 |
08/01/2021 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
798887 |
08/01/2021 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001820 |
08/01/2021 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
798914 |
08/01/2021 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
798918 |
08/01/2021 |
| YOST, GREGG |
8T-202553 |
1 |
30.00 |
4020********1440 |
798939 |
08/01/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
22.00 |
4737********0224 |
091682 |
08/01/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
10.00 |
4737********0224 |
037682 |
08/01/2021 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
023975 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 27 |
MasterCard |
3043.51 |
| 136 |
Visa |
6096.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9629.33 |