Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
00439S |
12/01/2021 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
03139D |
12/01/2021 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
180914 |
12/01/2021 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
02086D |
12/01/2021 |
| BARAJAS, CRISTIAN |
8T-202464 |
1 |
38.50 |
4036********5243 |
033670 |
12/01/2021 |
| BARAJAS, RAFAEL |
8T-202446 |
1 |
38.50 |
4036********5243 |
036485 |
12/01/2021 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
040105 |
12/01/2021 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
068867 |
12/01/2021 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001502 |
12/01/2021 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
03213D |
12/01/2021 |
| BOYD, COLBY |
8T-201422 |
1 |
20.00 |
4327********2017 |
181738 |
12/01/2021 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
181742 |
12/01/2021 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
104496 |
12/01/2021 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
077916 |
12/01/2021 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
050329 |
12/01/2021 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
001850 |
12/01/2021 |
| CATHEY, ANDREW |
8T-201502 |
1 |
42.00 |
4327********3300 |
181757 |
12/01/2021 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
094498 |
12/01/2021 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
120415 |
12/01/2021 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
40101S |
12/01/2021 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
111724 |
12/01/2021 |
| COX, MAXWELL |
8T-201406 |
1 |
12.00 |
4108********5597 |
033809 |
12/01/2021 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
11177C |
12/01/2021 |
| CUPIL SANCHEZ, YANI |
8T-202467 |
1 |
38.50 |
4327********4533 |
181775 |
12/01/2021 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
040112 |
12/01/2021 |
| DAVIS, BRENDA |
8T-201365 |
1 |
55.00 |
5524********3723 |
40101Z |
12/01/2021 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
181786 |
12/01/2021 |
| DENTON, RICHARD |
8T-202289 |
1 |
55.00 |
4397********3317 |
03369C |
12/01/2021 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
03382B |
12/01/2021 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
062849 |
12/01/2021 |
| DYER, TAYLOR |
8T-10087 |
1 |
48.00 |
5424********7730 |
64661P |
12/01/2021 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********0688 |
AYUPGF |
12/01/2021 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
5178********2491 |
054333 |
12/01/2021 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
181807 |
12/01/2021 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
001125 |
12/01/2021 |
| FEYER, AMY |
8T-108838 |
1 |
88.00 |
3713*******2001 |
164916 |
12/01/2021 |
| FIGUEROA, ANAYELI |
8T-202688 |
1 |
42.00 |
4737********0741 |
015809 |
12/01/2021 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
160215 |
12/01/2021 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
096032 |
12/01/2021 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
42.00 |
4327********9519 |
181836 |
12/01/2021 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
42.00 |
4327********9519 |
181834 |
12/01/2021 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
10.00 |
4327********9519 |
181849 |
12/01/2021 |
| FUQUAY, DEWEY |
8T-200195 |
1 |
29.00 |
4046********5892 |
001940 |
12/01/2021 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
019343 |
12/01/2021 |
| GARCIA, ANDREW |
8T-201503 |
1 |
20.00 |
4112********8479 |
741778 |
12/01/2021 |
| GELDERMAN, KELSEY |
8T-202290 |
1 |
81.00 |
6011********7368 |
00176B |
12/01/2021 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
37.00 |
4334********6089 |
008960 |
12/01/2021 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
181873 |
12/01/2021 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
181866 |
12/01/2021 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
181871 |
12/01/2021 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
040119 |
12/01/2021 |
| GONZALEZ, JESSICA |
8T-202237 |
1 |
20.00 |
4737********6447 |
064360 |
12/01/2021 |
| GONZALEZ, JONATHON |
8T-202359 |
1 |
20.00 |
4737********6447 |
064360 |
12/01/2021 |
| GONZALEZ, MARIA |
8T-202421 |
1 |
20.00 |
4737********6447 |
060341 |
12/01/2021 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
52.00 |
5466********5409 |
01393B |
12/01/2021 |
| GUTIERREZ, BRYAN |
8T-202472 |
1 |
20.00 |
4487********7582 |
040120 |
12/01/2021 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
3797*******2010 |
180621 |
12/01/2021 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
054456 |
12/01/2021 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
183765 |
12/01/2021 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
181906 |
12/01/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
005952 |
12/01/2021 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
184400 |
12/01/2021 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
03703D |
12/01/2021 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
230914 |
12/01/2021 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
12383A |
12/01/2021 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********8077 |
001512 |
12/01/2021 |
| JOHNSON, CHANTESHA |
8T-202443 |
1 |
38.50 |
4020********1570 |
181934 |
12/01/2021 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
181943 |
12/01/2021 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
12499C |
12/01/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
02242C |
12/01/2021 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
69081P |
12/01/2021 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
181953 |
12/01/2021 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
181954 |
12/01/2021 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
040126 |
12/01/2021 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
181958 |
12/01/2021 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
190615 |
12/01/2021 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
029317 |
12/01/2021 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
45259Z |
12/01/2021 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
109.00 |
4046********6994 |
001978 |
12/01/2021 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********3632 |
40101S |
12/01/2021 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
181980 |
12/01/2021 |
| LOPEZ, ELMA |
8T-202366 |
1 |
11.00 |
4744********2754 |
130414 |
12/01/2021 |
| LOPEZ, MICHEAL |
8T-201225 |
1 |
42.00 |
4737********8008 |
046769 |
12/01/2021 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001066 |
12/01/2021 |
| MARTINEZ, BRYAN |
8T-202259 |
1 |
20.00 |
4327********5516 |
182002 |
12/01/2021 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********0114 |
182009 |
12/01/2021 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
00291B |
12/01/2021 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
157583 |
12/01/2021 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
192256 |
12/01/2021 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
150343 |
12/01/2021 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
03964D |
12/01/2021 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
054289 |
12/01/2021 |
| MOORE, DEZYRE |
8T-107988 |
1 |
94.00 |
4327********9334 |
182032 |
12/01/2021 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
03981C |
12/01/2021 |
| MOORE, JASMINE |
8T-202343 |
1 |
42.00 |
4327********4973 |
182041 |
12/01/2021 |
| MORALES, FRANCISCO |
8T-202404 |
1 |
37.00 |
4207********9282 |
030105 |
12/01/2021 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
182048 |
12/01/2021 |
| MURRAY, SCOTT |
8T-10144 |
1 |
77.00 |
5538********9668 |
802010 |
12/01/2021 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
051666 |
12/01/2021 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
051666 |
12/01/2021 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
180513 |
12/01/2021 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
001425 |
12/01/2021 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
039910 |
12/01/2021 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
04080P |
12/01/2021 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
182086 |
12/01/2021 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
182084 |
12/01/2021 |
| OLIVARES, YOANA |
8T-10208 |
1 |
13.00 |
4327********3383 |
182080 |
12/01/2021 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H42617 |
12/01/2021 |
| PEREZ, HERNAN |
8T-202264 |
1 |
42.00 |
4327********1180 |
182099 |
12/01/2021 |
| PERRY, CARL |
8T-10000 |
1 |
284.00 |
4744********8770 |
160513 |
12/01/2021 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
182102 |
12/01/2021 |
| RAMIREZ HERNAND, LUIS |
8T-202595 |
1 |
20.00 |
5312********6442 |
100319 |
12/01/2021 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
182105 |
12/01/2021 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********2051 |
001078 |
12/01/2021 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
182110 |
12/01/2021 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
42.00 |
4327********2713 |
182121 |
12/01/2021 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4101********1586 |
182131 |
12/01/2021 |
| ROBERT, MICHELLE |
8T-202379 |
1 |
91.00 |
4447********9784 |
001402 |
12/01/2021 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********6302 |
182134 |
12/01/2021 |
| RUSSELL, MARK |
8T-10007 |
1 |
28.00 |
4020********1890 |
182135 |
12/01/2021 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
054846 |
12/01/2021 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
08900D |
12/01/2021 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
09466D |
12/01/2021 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
04246D |
12/01/2021 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
182149 |
12/01/2021 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
50.00 |
4020********8514 |
182158 |
12/01/2021 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
04279D |
12/01/2021 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
068869 |
12/01/2021 |
| SMAW, STACY |
8T-102297 |
1 |
34.00 |
4327********0658 |
182165 |
12/01/2021 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
07719D |
12/01/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
07719D |
12/01/2021 |
| SPEAR, COURTNEY |
8T-201516 |
1 |
42.00 |
4487********1755 |
040144 |
12/01/2021 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001404 |
12/01/2021 |
| STAPLES, SHANE |
8T-201409 |
1 |
20.00 |
4327********4532 |
182183 |
12/01/2021 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
040144 |
12/01/2021 |
| STITH, CALEB |
8T-202551 |
1 |
42.00 |
4661********8256 |
037440 |
12/01/2021 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
04364W |
12/01/2021 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
182197 |
12/01/2021 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
072406 |
12/01/2021 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
182214 |
12/01/2021 |
| WATERS, TERESA |
8T-202360 |
1 |
69.00 |
4020********1633 |
182219 |
12/01/2021 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001409 |
12/01/2021 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001091 |
12/01/2021 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
04463D |
12/01/2021 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
182246 |
12/01/2021 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
182234 |
12/01/2021 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
294.00 |
4147********2126 |
401010 |
12/01/2021 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
182245 |
12/01/2021 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
AYUQ9U |
12/01/2021 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
182254 |
12/01/2021 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001481 |
12/01/2021 |
| WOOLARD, LAQUISHA |
8T-202408 |
1 |
20.00 |
4327********4817 |
182262 |
12/01/2021 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
182265 |
12/01/2021 |
| WOOLARD, MIKE |
8T-108125 |
1 |
76.00 |
4312********6251 |
001289 |
12/01/2021 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
182273 |
12/01/2021 |
| YOUNG, MELISSA |
8T-202441 |
1 |
22.00 |
4737********0224 |
015692 |
12/01/2021 |
| YOUNG, MELISSA |
8T-202441 |
1 |
10.00 |
4737********0224 |
077023 |
12/01/2021 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
060888 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
570.00 |
| 21 |
MasterCard |
1726.49 |
| 129 |
Visa |
5877.48 |
| 1 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8254.97 |