Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
00805S |
01/02/2022 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
07538D |
01/02/2022 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
191124 |
01/02/2022 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
08610D |
01/02/2022 |
| BARAJAS, CRISTIAN |
8T-202464 |
1 |
38.50 |
4036********5243 |
029228 |
01/02/2022 |
| BARAJAS, RAFAEL |
8T-202446 |
1 |
38.50 |
4036********5243 |
029206 |
01/02/2022 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
001252 |
01/02/2022 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
012154 |
01/02/2022 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
002468 |
01/02/2022 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
07622D |
01/02/2022 |
| BOYD, COLBY |
8T-201422 |
1 |
20.00 |
4327********2017 |
834941 |
01/02/2022 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
52.00 |
4733********3874 |
512088 |
01/02/2022 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
834968 |
01/02/2022 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
468177 |
01/02/2022 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
066343 |
01/02/2022 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
027417 |
01/02/2022 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
002277 |
01/02/2022 |
| CATHEY, ANDREW |
8T-201502 |
1 |
42.00 |
4327********3300 |
835001 |
01/02/2022 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
056754 |
01/02/2022 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
111924 |
01/02/2022 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
02202S |
01/02/2022 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
101260 |
01/02/2022 |
| COX, MAXWELL |
8T-201406 |
1 |
12.00 |
4108********5597 |
029427 |
01/02/2022 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
25879C |
01/02/2022 |
| CUPIL SANCHEZ, YANI |
8T-202467 |
1 |
38.50 |
4327********4533 |
835032 |
01/02/2022 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
001259 |
01/02/2022 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
835041 |
01/02/2022 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
07780B |
01/02/2022 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
079531 |
01/02/2022 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
5178********2491 |
022234 |
01/02/2022 |
| ELKS, ASHLEY |
8T-201298 |
1 |
37.00 |
5312********0904 |
121927 |
01/02/2022 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
94.00 |
4020********9205 |
835095 |
01/02/2022 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
002838 |
01/02/2022 |
| FEYER, AMY |
8T-108838 |
1 |
409.00 |
3713*******2001 |
108551 |
01/02/2022 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
181738 |
01/02/2022 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
835126 |
01/02/2022 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
018806 |
01/02/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
42.00 |
4327********9519 |
835155 |
01/02/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
42.00 |
4327********9519 |
835143 |
01/02/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
10.00 |
4327********9519 |
835162 |
01/02/2022 |
| FUQUAY, DEWEY |
8T-200195 |
1 |
29.00 |
4046********5892 |
002485 |
01/02/2022 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
011267 |
01/02/2022 |
| GELDERMAN, KELSEY |
8T-202290 |
1 |
42.00 |
6011********7368 |
00228B |
01/02/2022 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
835188 |
01/02/2022 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
835184 |
01/02/2022 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
835197 |
01/02/2022 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
001307 |
01/02/2022 |
| GONZALEZ, JESSICA |
8T-202237 |
1 |
20.00 |
4737********6447 |
039936 |
01/02/2022 |
| GONZALEZ, JONATHON |
8T-202359 |
1 |
20.00 |
4737********6447 |
085723 |
01/02/2022 |
| GONZALEZ, MARIA |
8T-202421 |
1 |
20.00 |
4737********6447 |
085723 |
01/02/2022 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
52.00 |
5466********5409 |
01496B |
01/02/2022 |
| GUTIERREZ, BRYAN |
8T-202472 |
1 |
20.00 |
4487********7582 |
001309 |
01/02/2022 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
3797*******2010 |
172131 |
01/02/2022 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
022507 |
01/02/2022 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
122520 |
01/02/2022 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
835276 |
01/02/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********8123 |
009835 |
01/02/2022 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
023652 |
01/02/2022 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
132583 |
01/02/2022 |
| HOEHN, BRENDA |
8T-105947 |
1 |
56.18 |
4744********8531 |
171136 |
01/02/2022 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
09363D |
01/02/2022 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
514845 |
01/02/2022 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
31263A |
01/02/2022 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********8077 |
002780 |
01/02/2022 |
| JOHNSON, CHANTESHA |
8T-202443 |
1 |
38.50 |
4020********1570 |
835331 |
01/02/2022 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
835349 |
01/02/2022 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
31351C |
01/02/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
09520C |
01/02/2022 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
06626P |
01/02/2022 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
835363 |
01/02/2022 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
835370 |
01/02/2022 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
001315 |
01/02/2022 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
835379 |
01/02/2022 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
111132 |
01/02/2022 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
058865 |
01/02/2022 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
26633Z |
01/02/2022 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
109.00 |
4046********6994 |
002752 |
01/02/2022 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
835414 |
01/02/2022 |
| LOPEZ, ELMA |
8T-202366 |
1 |
76.00 |
4744********2754 |
181934 |
01/02/2022 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
002932 |
01/02/2022 |
| MARTINEZ, DIANA |
8T-10506 |
1 |
31.50 |
4327********9481 |
835459 |
01/02/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
29.00 |
4327********6807 |
835445 |
01/02/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
835465 |
01/02/2022 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********0114 |
835471 |
01/02/2022 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
06575B |
01/02/2022 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
498072 |
01/02/2022 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
113300 |
01/02/2022 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
197178 |
01/02/2022 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
09635D |
01/02/2022 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
052077 |
01/02/2022 |
| MOORE, DEZYRE |
8T-107988 |
1 |
42.00 |
4327********9334 |
835505 |
01/02/2022 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
09668C |
01/02/2022 |
| MORALES, FRANCISCO |
8T-202404 |
1 |
37.00 |
4207********9282 |
031321 |
01/02/2022 |
| MURRAY, SCOTT |
8T-10144 |
1 |
77.00 |
5538********9668 |
084006 |
01/02/2022 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
000114 |
01/02/2022 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
023573 |
01/02/2022 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
111431 |
01/02/2022 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
002995 |
01/02/2022 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
007524 |
01/02/2022 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********0918 |
002093 |
01/02/2022 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
09758P |
01/02/2022 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
835612 |
01/02/2022 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
835602 |
01/02/2022 |
| OLIVARES, YOANA |
8T-10208 |
1 |
13.00 |
4327********3383 |
835590 |
01/02/2022 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H03806 |
01/02/2022 |
| PEREZ, HERNAN |
8T-202264 |
1 |
42.00 |
4327********1180 |
835626 |
01/02/2022 |
| PEREZ, KENNETH |
8T-10086 |
1 |
25.00 |
4327********9327 |
835630 |
01/02/2022 |
| PERRY, CARL |
8T-10000 |
1 |
284.00 |
4744********8770 |
181531 |
01/02/2022 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
835647 |
01/02/2022 |
| RAMIREZ HERNAND, LUIS |
8T-202595 |
1 |
20.00 |
5312********6442 |
121739 |
01/02/2022 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
835661 |
01/02/2022 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********2051 |
002369 |
01/02/2022 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
835675 |
01/02/2022 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
42.00 |
4327********2713 |
835692 |
01/02/2022 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4101********1586 |
835686 |
01/02/2022 |
| ROBERT, MICHELLE |
8T-202379 |
1 |
52.00 |
4447********9784 |
002068 |
01/02/2022 |
| RUSSELL, MARK |
8T-10007 |
1 |
28.00 |
4020********1890 |
835714 |
01/02/2022 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
023152 |
01/02/2022 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
09429D |
01/02/2022 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
00106D |
01/02/2022 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
09971D |
01/02/2022 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
835741 |
01/02/2022 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
50.00 |
4020********8514 |
835752 |
01/02/2022 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
09981D |
01/02/2022 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
012156 |
01/02/2022 |
| SMAW, STACY |
8T-102297 |
1 |
34.00 |
4327********0658 |
835777 |
01/02/2022 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
06706D |
01/02/2022 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
08464D |
01/02/2022 |
| SPEAR, COURTNEY |
8T-201516 |
1 |
42.00 |
4487********1755 |
001334 |
01/02/2022 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
002714 |
01/02/2022 |
| STAPLES, SHANE |
8T-201409 |
1 |
20.00 |
4327********4532 |
835790 |
01/02/2022 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
001335 |
01/02/2022 |
| STITH, CALEB |
8T-202551 |
1 |
42.00 |
4661********8256 |
014268 |
01/02/2022 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
00102W |
01/02/2022 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
835808 |
01/02/2022 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********3458 |
111238 |
01/02/2022 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
039977 |
01/02/2022 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
835852 |
01/02/2022 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********3462 |
18261Z |
01/02/2022 |
| WATERS, TERESA |
8T-202360 |
1 |
69.00 |
4020********1633 |
835862 |
01/02/2022 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
002742 |
01/02/2022 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
002767 |
01/02/2022 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
00194D |
01/02/2022 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
835875 |
01/02/2022 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
835885 |
01/02/2022 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
294.00 |
4147********2126 |
022031 |
01/02/2022 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
835892 |
01/02/2022 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
EBQJC1 |
01/02/2022 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
835901 |
01/02/2022 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
002182 |
01/02/2022 |
| WOOLARD, LAQUISHA |
8T-202408 |
1 |
20.00 |
4327********4817 |
835919 |
01/02/2022 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
835908 |
01/02/2022 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
002313 |
01/02/2022 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
835940 |
01/02/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
22.00 |
4737********0224 |
011636 |
01/02/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
10.00 |
4737********0224 |
092562 |
01/02/2022 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
060396 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
891.00 |
| 19 |
MasterCard |
2528.49 |
| 130 |
Visa |
5888.02 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9349.51 |