Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SARAH ALLEN |
8T-201300 |
4 |
29.00 |
4327********0284 |
429031 |
09/21/2021 |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
192567 |
09/21/2021 |
| BAILEY, LORIE |
8T-201321 |
4 |
20.00 |
4020********8389 |
429071 |
09/21/2021 |
| BALDREE, MISTY |
8T-108615 |
4 |
20.00 |
4733********1234 |
580202 |
09/21/2021 |
| BAYNOR, ANGELA |
8T-202314 |
4 |
20.00 |
5178********9692 |
073270 |
09/21/2021 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
018976 |
09/21/2021 |
| BELTRAN, FORTINO |
8T-201424 |
4 |
55.00 |
4400********8619 |
07574C |
09/21/2021 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
429114 |
09/21/2021 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
414828 |
09/21/2021 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
385734 |
09/21/2021 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
429143 |
09/21/2021 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
429129 |
09/21/2021 |
| BOYD, ORIANNA |
8T-106461 |
4 |
37.00 |
4482********7984 |
073339 |
09/21/2021 |
| BROADWAY, JEFFREY |
8T-200049 |
4 |
29.00 |
4046********8281 |
021064 |
09/21/2021 |
| BRODIE, JACOB |
8T-201112 |
4 |
12.00 |
4737********0106 |
022348 |
09/21/2021 |
| CARRERA, EMANUEL |
8T-202378 |
4 |
55.00 |
4737********2798 |
008830 |
09/21/2021 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********5515 |
192668 |
09/21/2021 |
| CHERRY, BRANDON |
8T-10082 |
4 |
45.00 |
4327********5749 |
429183 |
09/21/2021 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
30.00 |
4327********3325 |
429194 |
09/21/2021 |
| CHRISMON, GARY |
8T-202629 |
4 |
42.00 |
5189********3588 |
08767Z |
09/21/2021 |
| CHRISMON, SANDY |
8T-201148 |
4 |
29.00 |
5189********3588 |
09212Z |
09/21/2021 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5954 |
062636 |
09/21/2021 |
| CORCORAN, ALEXANDER |
8T-202262 |
4 |
73.00 |
4430********9706 |
184794 |
09/21/2021 |
| CORCORAN, NIKI |
8T-201392 |
4 |
73.00 |
4430********9706 |
586961 |
09/21/2021 |
| CORCORAN, NIKI |
8T-201392 |
4 |
10.00 |
4430********9706 |
658112 |
09/21/2021 |
| CORDON, CALLIE |
8T-201276 |
4 |
12.00 |
4482********0337 |
073454 |
09/21/2021 |
| COREY, REGINALD |
8T-106281 |
4 |
42.00 |
4076********0861 |
026669 |
09/21/2021 |
| COVEY, BOBBY |
8T-202659 |
4 |
42.00 |
4741********5888 |
063690 |
09/21/2021 |
| COX, DAVID |
8T-108449 |
4 |
41.00 |
4355********9776 |
062639 |
09/21/2021 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
073489 |
09/21/2021 |
| COX, MANDY |
8T-10427 |
4 |
44.00 |
4487********0349 |
062639 |
09/21/2021 |
| CRUZ, RAFAEL |
8T-202411 |
4 |
77.50 |
4737********8899 |
070430 |
09/21/2021 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
467277 |
09/21/2021 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
64142D |
09/21/2021 |
| FOREMAN, JONATHAN |
8T-200463 |
4 |
12.00 |
4327********4086 |
429347 |
09/21/2021 |
| FOWLER, JONATHAN |
8T-10110 |
4 |
99.00 |
4356********6041 |
192169 |
09/21/2021 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
062643 |
09/21/2021 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
39.00 |
4737********3510 |
042235 |
09/21/2021 |
| HARRIS, AVEN |
8T-200138 |
4 |
22.00 |
4334********5028 |
704276 |
09/21/2021 |
| HECK, ALEX |
8T-102435 |
4 |
20.00 |
4020********2010 |
429418 |
09/21/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
4 |
37.00 |
4737********8123 |
051437 |
09/21/2021 |
| HILL, GLINDA |
8T-201144 |
4 |
70.25 |
5189********2757 |
12381Z |
09/21/2021 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021702 |
09/21/2021 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021706 |
09/21/2021 |
| HUDSON, PAMELA |
8T-107902 |
4 |
20.00 |
4327********4873 |
429470 |
09/21/2021 |
| INGALLS, ESTHER |
8T-200464 |
4 |
54.00 |
4400********7042 |
05336D |
09/21/2021 |
| JANCSY, KEITH |
8T-10218 |
4 |
45.00 |
4356********9222 |
182263 |
09/21/2021 |
| JEFFERSON, WILL |
8T-201174 |
4 |
37.00 |
5159********8456 |
021628 |
09/21/2021 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
09420C |
09/21/2021 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
77.50 |
4737********8506 |
043816 |
09/21/2021 |
| KNOPIC, JODI |
8T-201292 |
4 |
189.00 |
4482********1323 |
073703 |
09/21/2021 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********3892 |
062648 |
09/21/2021 |
| LATCHAW, JAZMYN |
8T-202505 |
4 |
30.00 |
4020********6399 |
429538 |
09/21/2021 |
| LOPEZ EZPARZA, ROSA |
8T-202643 |
4 |
55.00 |
4400********5834 |
00831B |
09/21/2021 |
| MARIN, AMBER |
8T-201362 |
4 |
42.00 |
4020********4517 |
429586 |
09/21/2021 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
021667 |
09/21/2021 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
076527 |
09/21/2021 |
| MARTINEZ, DIANA |
8T-10506 |
4 |
31.50 |
4327********9481 |
429603 |
09/21/2021 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
77.50 |
5463********2394 |
09566P |
09/21/2021 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
429609 |
09/21/2021 |
| MENDOZA, ELIZABETH |
8T-201353 |
4 |
42.00 |
5312********9776 |
172865 |
09/21/2021 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
429654 |
09/21/2021 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
02062Z |
09/21/2021 |
| MOORE, MATTHEW |
8T-10212 |
4 |
42.00 |
4447********5484 |
021504 |
09/21/2021 |
| MORRISON, DENEEN |
8T-108768 |
4 |
687.00 |
4400********0544 |
05039C |
09/21/2021 |
| OLAH, ERIC |
8T-201141 |
4 |
55.00 |
4327********9315 |
429688 |
09/21/2021 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
429702 |
09/21/2021 |
| PARKER, AMY LYN |
8T-10210 |
4 |
55.00 |
4487********8322 |
062655 |
09/21/2021 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
039272 |
09/21/2021 |
| PAYNE, JARRYN |
8T-201290 |
4 |
12.00 |
4403********1599 |
153791 |
09/21/2021 |
| PEREZ, AMELIA |
8T-201283 |
4 |
42.00 |
4744********5339 |
102265 |
09/21/2021 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********7483 |
132464 |
09/21/2021 |
| PERRY, ZYMARI |
8T-202333 |
4 |
12.00 |
4327********3975 |
429759 |
09/21/2021 |
| RAMIREZ, BAYRON |
8T-202674 |
4 |
55.00 |
4737********6444 |
098631 |
09/21/2021 |
| RAMIREZ, JOSE |
8T-202393 |
4 |
55.00 |
4327********0316 |
429770 |
09/21/2021 |
| RAMIREZ, ZAYDA |
8T-202407 |
4 |
55.00 |
4737********1424 |
059557 |
09/21/2021 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
429816 |
09/21/2021 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
021762 |
09/21/2021 |
| REED, WILLIAM |
8T-201203 |
4 |
55.00 |
5239********3837 |
01003W |
09/21/2021 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
009435 |
09/21/2021 |
| REYNOLDS, JOSH |
8T-202406 |
4 |
55.00 |
4737********8228 |
024625 |
09/21/2021 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
124169 |
09/21/2021 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
139289 |
09/21/2021 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
42.00 |
4737********4005 |
009163 |
09/21/2021 |
| ROMERO, MANUEL |
8T-202238 |
4 |
42.00 |
4737********5366 |
027786 |
09/21/2021 |
| Ramirez, Danny |
8T-202305 |
4 |
110.00 |
4737********8307 |
047543 |
09/21/2021 |
| SCIALDONE, SANDY |
8T-202331 |
4 |
55.00 |
4634********2400 |
081233 |
09/21/2021 |
| SEAGLE, CONNIE |
8T-202652 |
4 |
25.00 |
4118********6349 |
021915 |
09/21/2021 |
| SHEPPARD, EVAN |
8T-202200 |
4 |
12.00 |
6011********2794 |
02123P |
09/21/2021 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
191153 |
09/21/2021 |
| SILVERTHORNE, WILLIAM |
8T-201421 |
4 |
42.00 |
5156********5792 |
01127Z |
09/21/2021 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
429931 |
09/21/2021 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********0307 |
429935 |
09/21/2021 |
| STEPP, ANNE |
8T-201350 |
4 |
42.00 |
6011********0406 |
02103P |
09/21/2021 |
| STEWART, ELIZABETH |
8T-202362 |
4 |
96.00 |
4744********1987 |
122878 |
09/21/2021 |
| TAYLOR, KELLY |
8T-105740 |
4 |
37.00 |
4147********4742 |
01164D |
09/21/2021 |
| TELLO LOPEZ, DANIEL |
8T-202655 |
4 |
55.00 |
4400********5834 |
04290B |
09/21/2021 |
| TETTERTON, ERIC |
8T-10168 |
4 |
10.00 |
3797*******2009 |
124457 |
09/21/2021 |
| TREJO, FELICIANO |
8T-202416 |
4 |
34.00 |
4334********4793 |
704428 |
09/21/2021 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
429991 |
09/21/2021 |
| VILLANUEVA, JERRY |
8T-202413 |
4 |
12.00 |
4737********7504 |
083173 |
09/21/2021 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********2844 |
430003 |
09/21/2021 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
25.00 |
5524********5722 |
60127S |
09/21/2021 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
00921S |
09/21/2021 |
| WALLACE, DAVID |
8T-201302 |
4 |
12.00 |
4334********7447 |
704449 |
09/21/2021 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
430039 |
09/21/2021 |
| WATERS, JOSHUA |
8T-108572 |
4 |
42.00 |
4737********1709 |
023228 |
09/21/2021 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********3622 |
02251D |
09/21/2021 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
06465D |
09/21/2021 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
01298D |
09/21/2021 |
| WILLIAMS, KIM |
8T-200480 |
4 |
55.00 |
4327********0175 |
430079 |
09/21/2021 |
| WILLIAMS, MIRANDA |
8T-107828 |
4 |
216.00 |
4147********2126 |
601272 |
09/21/2021 |
| WOOLARD, KAYLA |
8T-200294 |
4 |
30.00 |
4482********4066 |
074206 |
09/21/2021 |
| ZERNIAK, RACHEL SHANNON |
8T-104476 |
4 |
24.00 |
4327********0610 |
430115 |
09/21/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.00 |
| 16 |
MasterCard |
765.75 |
| 93 |
Visa |
4531.41 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5410.16 |