Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
02358S |
08/31/2021 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
05495D |
08/31/2021 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
00009D |
08/31/2021 |
| BARAJAS, CRISTIAN |
8T-202464 |
1 |
77.50 |
4036********5243 |
049594 |
08/31/2021 |
| BARAJAS, RAFAEL |
8T-202446 |
1 |
77.50 |
4036********5243 |
049582 |
08/31/2021 |
| BARKLEY, KATIE |
8T-202550 |
1 |
42.00 |
4744********7057 |
130083 |
08/31/2021 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
040851 |
08/31/2021 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
065492 |
08/31/2021 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001641 |
08/31/2021 |
| BOWDEN, SCOTT |
8T-201354 |
1 |
30.00 |
4147********2341 |
05583D |
08/31/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********6131 |
361535 |
08/31/2021 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
165747 |
08/31/2021 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
791692 |
08/31/2021 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
035134 |
08/31/2021 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
046879 |
08/31/2021 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
001946 |
08/31/2021 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********0148 |
05672C |
08/31/2021 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
045937 |
08/31/2021 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
170282 |
08/31/2021 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
40108S |
08/31/2021 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
145494 |
08/31/2021 |
| COX, MAXWELL |
8T-201406 |
1 |
12.00 |
4108********5597 |
049947 |
08/31/2021 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
85781C |
08/31/2021 |
| CUPIL SANCHEZ, YANI |
8T-202467 |
1 |
77.50 |
4327********4533 |
165803 |
08/31/2021 |
| DAVIS, BRENDA |
8T-201365 |
1 |
55.00 |
5524********3723 |
40108Z |
08/31/2021 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
165811 |
08/31/2021 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
05767B |
08/31/2021 |
| DRAKE, BRANDI |
8T-202514 |
1 |
55.00 |
4334********1208 |
851814 |
08/31/2021 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
064381 |
08/31/2021 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
38650P |
08/31/2021 |
| EBRON, LADONNA |
8T-201294 |
1 |
37.00 |
5332********0688 |
JJ56SJ |
08/31/2021 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
5178********2491 |
089664 |
08/31/2021 |
| ELKS, ASHLEY |
8T-201298 |
1 |
37.00 |
5312********4413 |
160683 |
08/31/2021 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
165831 |
08/31/2021 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
001012 |
08/31/2021 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
102667 |
08/31/2021 |
| FIGUEROA, ANAYELI |
8T-202688 |
1 |
42.00 |
4737********4215 |
044090 |
08/31/2021 |
| FINNERTY, SEAN |
8T-200326 |
1 |
81.00 |
4744********4112 |
180893 |
08/31/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
165859 |
08/31/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
165867 |
08/31/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
10.00 |
4327********9519 |
165866 |
08/31/2021 |
| FUQUAY, DEWEY |
8T-200195 |
1 |
29.00 |
4046********5892 |
001666 |
08/31/2021 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
064179 |
08/31/2021 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
37.00 |
4334********6089 |
851832 |
08/31/2021 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
165877 |
08/31/2021 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
165884 |
08/31/2021 |
| GIBBS, JON |
8T-201418 |
1 |
61.00 |
4733********8248 |
361164 |
08/31/2021 |
| GIRON, ROGELIO |
8T-202507 |
1 |
55.00 |
5175********8657 |
001729 |
08/31/2021 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
165899 |
08/31/2021 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
040906 |
08/31/2021 |
| GRAY, CLIFTON |
8T-201137 |
1 |
31.50 |
5122********2182 |
72402Z |
08/31/2021 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
52.00 |
5466********5409 |
01284B |
08/31/2021 |
| GUTIERREZ, BRYAN |
8T-202472 |
1 |
20.00 |
4487********7582 |
040908 |
08/31/2021 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
089805 |
08/31/2021 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
109740 |
08/31/2021 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
165933 |
08/31/2021 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
001778 |
08/31/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
039637 |
08/31/2021 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
165946 |
08/31/2021 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
117412 |
08/31/2021 |
| HOEHN, BRENDA |
8T-105947 |
1 |
56.18 |
4744********8531 |
170890 |
08/31/2021 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
07365D |
08/31/2021 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
467453 |
08/31/2021 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
91289A |
08/31/2021 |
| JOHNSON, CHANTESHA |
8T-202443 |
1 |
77.50 |
4020********1570 |
165984 |
08/31/2021 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
165988 |
08/31/2021 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
91386C |
08/31/2021 |
| JOHNSON, NIALA |
8T-202308 |
1 |
20.00 |
4327********9472 |
165992 |
08/31/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
05525C |
08/31/2021 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
43571P |
08/31/2021 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
165995 |
08/31/2021 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
166003 |
08/31/2021 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
057077 |
08/31/2021 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
040916 |
08/31/2021 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
166008 |
08/31/2021 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
180090 |
08/31/2021 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
006140 |
08/31/2021 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
58958Z |
08/31/2021 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********3632 |
40109S |
08/31/2021 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
166034 |
08/31/2021 |
| LOPEZ, MICHEAL |
8T-201225 |
1 |
42.00 |
4737********8008 |
063442 |
08/31/2021 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001849 |
08/31/2021 |
| MASON, TRAVORUS |
8T-10151 |
1 |
29.00 |
4327********6807 |
166046 |
08/31/2021 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
166057 |
08/31/2021 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********0114 |
166054 |
08/31/2021 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
01709B |
08/31/2021 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
837808 |
08/31/2021 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
111301 |
08/31/2021 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
173499 |
08/31/2021 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
07662D |
08/31/2021 |
| MIZELLE, BETH |
8T-201241 |
1 |
25.00 |
4327********3604 |
166085 |
08/31/2021 |
| MONTER, LUIS |
8T-202672 |
1 |
77.50 |
4737********8711 |
045240 |
08/31/2021 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
07689C |
08/31/2021 |
| MOORE, JASMINE |
8T-202343 |
1 |
42.00 |
4327********4973 |
166097 |
08/31/2021 |
| MORALES, FRANCISCO |
8T-202404 |
1 |
37.00 |
4207********9282 |
030905 |
08/31/2021 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
166108 |
08/31/2021 |
| MURRAY, SCOTT |
8T-10144 |
1 |
77.00 |
5538********9668 |
139159 |
08/31/2021 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
019259 |
08/31/2021 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
019259 |
08/31/2021 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
170194 |
08/31/2021 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
051261 |
08/31/2021 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
07778P |
08/31/2021 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
166156 |
08/31/2021 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
166151 |
08/31/2021 |
| OLIVARES, YOANA |
8T-10208 |
1 |
63.00 |
4327********3383 |
166138 |
08/31/2021 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H43407 |
08/31/2021 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********3893 |
166167 |
08/31/2021 |
| PERRY, CARL |
8T-10000 |
1 |
284.00 |
4744********0847 |
130293 |
08/31/2021 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
166184 |
08/31/2021 |
| RAMIREZ HERNAND, LUIS |
8T-202595 |
1 |
20.00 |
5312********6442 |
180790 |
08/31/2021 |
| RAMIREZ, VICTOR |
8T-202548 |
1 |
55.00 |
4207********3668 |
000905 |
08/31/2021 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
166212 |
08/31/2021 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********2051 |
001604 |
08/31/2021 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
166221 |
08/31/2021 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8436 |
026363 |
08/31/2021 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********6302 |
166230 |
08/31/2021 |
| RUSSELL, MARK |
8T-10007 |
1 |
28.00 |
4020********1890 |
166232 |
08/31/2021 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
090372 |
08/31/2021 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
02139D |
08/31/2021 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
08982D |
08/31/2021 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
166253 |
08/31/2021 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
08096D |
08/31/2021 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
166261 |
08/31/2021 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
08104D |
08/31/2021 |
| SILVERTHORNE, STEVEN |
8T-202417 |
1 |
55.00 |
4046********6056 |
001065 |
08/31/2021 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
065497 |
08/31/2021 |
| SMAW, STACY |
8T-102297 |
1 |
34.00 |
4327********0658 |
166292 |
08/31/2021 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
06888D |
08/31/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
00834D |
08/31/2021 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001341 |
08/31/2021 |
| STAPLES, SHANE |
8T-201409 |
1 |
20.00 |
4327********4532 |
166315 |
08/31/2021 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
040941 |
08/31/2021 |
| STITH, CALEB |
8T-202551 |
1 |
119.00 |
4661********8256 |
045768 |
08/31/2021 |
| STONE, CALEB |
8T-202539 |
1 |
55.00 |
5344********5527 |
00156B |
08/31/2021 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4400********1096 |
02300D |
08/31/2021 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
08294W |
08/31/2021 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
166340 |
08/31/2021 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
166355 |
08/31/2021 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********6068 |
130094 |
08/31/2021 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
054637 |
08/31/2021 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
166368 |
08/31/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
53190Z |
08/31/2021 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
53621Z |
08/31/2021 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001425 |
08/31/2021 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001428 |
08/31/2021 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
08429D |
08/31/2021 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
166404 |
08/31/2021 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
166419 |
08/31/2021 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
310.00 |
4147********2126 |
401090 |
08/31/2021 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
166421 |
08/31/2021 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
JJ5Y5L |
08/31/2021 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
166445 |
08/31/2021 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001454 |
08/31/2021 |
| WOOLARD, LAQUISHA |
8T-202408 |
1 |
20.00 |
4327********4817 |
166453 |
08/31/2021 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
166446 |
08/31/2021 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001097 |
08/31/2021 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
166468 |
08/31/2021 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
166469 |
08/31/2021 |
| YOST, GREGG |
8T-202553 |
1 |
30.00 |
4020********1440 |
166474 |
08/31/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
22.00 |
4737********0224 |
011567 |
08/31/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
10.00 |
4737********0224 |
066361 |
08/31/2021 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
011567 |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 26 |
MasterCard |
2966.00 |
| 130 |
Visa |
6229.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9684.09 |