Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JAZMIN |
8T-201520 |
4 |
81.00 |
4327********0896 |
613496 |
01/21/2022 |
| ALLEN, SARAH ALLEN |
8T-201300 |
4 |
29.00 |
4327********0284 |
613491 |
01/21/2022 |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
42.00 |
4327********3526 |
613502 |
01/21/2022 |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
154617 |
01/21/2022 |
| BAILEY, LORIE |
8T-201321 |
4 |
20.00 |
4020********8389 |
613526 |
01/21/2022 |
| BALDREE, MISTY |
8T-108615 |
4 |
20.00 |
4733********1234 |
732337 |
01/21/2022 |
| BAYNOR, ANGELA |
8T-202314 |
4 |
20.00 |
5178********9692 |
094817 |
01/21/2022 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
010242 |
01/21/2022 |
| BERNAL, SILVIA |
8T-202657 |
4 |
37.00 |
4327********7168 |
613556 |
01/21/2022 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
613550 |
01/21/2022 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
782657 |
01/21/2022 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
673883 |
01/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
613593 |
01/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
613591 |
01/21/2022 |
| BOYD, PARKER |
8T-202465 |
4 |
20.00 |
4327********2973 |
613605 |
01/21/2022 |
| BREWER, JENEE |
8T-202368 |
4 |
29.00 |
4327********8919 |
613603 |
01/21/2022 |
| BROADWAY, JEFFREY |
8T-200049 |
4 |
29.00 |
4046********8281 |
021197 |
01/21/2022 |
| CANTRELL, JORDAN |
8T-10154 |
4 |
45.00 |
4147********1869 |
04777D |
01/21/2022 |
| CANTRELL, RACHEL |
8T-10170 |
4 |
58.00 |
4147********3073 |
06003D |
01/21/2022 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********5515 |
124727 |
01/21/2022 |
| CHERRY, BRANDON |
8T-10082 |
4 |
45.00 |
4327********5749 |
613668 |
01/21/2022 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
613675 |
01/21/2022 |
| CHRISMON, SANDY |
8T-201148 |
4 |
29.00 |
5189********3588 |
29421Z |
01/21/2022 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
064201 |
01/21/2022 |
| COBB, NATHAN |
8T-201393 |
4 |
81.00 |
4000********6215 |
782678 |
01/21/2022 |
| CORCORAN, ALEXANDER |
8T-202262 |
4 |
34.00 |
4430********9706 |
662017 |
01/21/2022 |
| CORCORAN, NIKI |
8T-201392 |
4 |
10.00 |
4430********9706 |
821397 |
01/21/2022 |
| CORDON, CALLIE |
8T-201276 |
4 |
12.00 |
4482********0337 |
095029 |
01/21/2022 |
| COREY, REGINALD |
8T-106281 |
4 |
42.00 |
4076********0861 |
631507 |
01/21/2022 |
| COVEY, BOBBY |
8T-202659 |
4 |
42.00 |
4741********5888 |
019271 |
01/21/2022 |
| COX, DAVID |
8T-108449 |
4 |
41.00 |
4355********9776 |
064203 |
01/21/2022 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
095076 |
01/21/2022 |
| COX, MANDY |
8T-10427 |
4 |
44.00 |
4487********7016 |
064203 |
01/21/2022 |
| CRUZ, RAFAEL |
8T-202411 |
4 |
50.50 |
4737********8899 |
025794 |
01/21/2022 |
| DANIELS, ALYIAH |
8T-202658 |
4 |
55.00 |
4020********1307 |
613751 |
01/21/2022 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
561516 |
01/21/2022 |
| DEAR, HOLLY |
8T-201242 |
4 |
55.00 |
4744********3460 |
104324 |
01/21/2022 |
| DIONNE, KAITLYNN |
8T-521020062 |
4 |
30.00 |
4430********0308 |
716605 |
01/21/2022 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
20612D |
01/21/2022 |
| FOREMAN, JONATHAN |
8T-200463 |
4 |
12.00 |
4327********4086 |
613804 |
01/21/2022 |
| FOWLER, JONATHAN |
8T-10110 |
4 |
198.00 |
4356********4703 |
134721 |
01/21/2022 |
| GAYLOR, JONATHAN |
8T-200032 |
4 |
119.00 |
4563********7069 |
H76179 |
01/21/2022 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
064207 |
01/21/2022 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
39.00 |
4737********3510 |
010738 |
01/21/2022 |
| Gamez, Brisa |
8T-202541 |
4 |
29.00 |
4327********4764 |
613827 |
01/21/2022 |
| HARRIS, AVEN |
8T-200138 |
4 |
12.00 |
4334********5028 |
456066 |
01/21/2022 |
| HECK, ALEX |
8T-102435 |
4 |
20.00 |
4020********2010 |
613851 |
01/21/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********8123 |
053453 |
01/21/2022 |
| HERNANDEZ, CHRISTINA |
8T-201760 |
4 |
42.00 |
4494********1330 |
603181 |
01/21/2022 |
| HILL, GLINDA |
8T-201144 |
4 |
29.00 |
5189********2757 |
33049Z |
01/21/2022 |
| HOLLOWELL, MORGAN |
8T-101923 |
4 |
99.00 |
4327********2838 |
613902 |
01/21/2022 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021789 |
01/21/2022 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021690 |
01/21/2022 |
| HUDSON, PAMELA |
8T-107902 |
4 |
20.00 |
4327********4873 |
613904 |
01/21/2022 |
| INGALLS, ESTHER |
8T-200464 |
4 |
54.00 |
4400********7042 |
08650D |
01/21/2022 |
| JANCSY, KEITH |
8T-10218 |
4 |
45.00 |
4356********9222 |
164826 |
01/21/2022 |
| JEFFERSON, WILL |
8T-201174 |
4 |
37.00 |
5159********8456 |
021932 |
01/21/2022 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
06368C |
01/21/2022 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
38.50 |
4737********8506 |
068545 |
01/21/2022 |
| KNOPIC, JODI |
8T-201292 |
4 |
129.00 |
4482********6043 |
095335 |
01/21/2022 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********3892 |
064212 |
01/21/2022 |
| LATCHAW, JAZMYN |
8T-202505 |
4 |
30.00 |
4020********6399 |
613998 |
01/21/2022 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
021832 |
01/21/2022 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
018532 |
01/21/2022 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5463********2394 |
06447P |
01/21/2022 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
614017 |
01/21/2022 |
| MENDOZA, ELIZABETH |
8T-201353 |
4 |
42.00 |
5312********9776 |
144629 |
01/21/2022 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
614031 |
01/21/2022 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
04642Z |
01/21/2022 |
| MOORE, MATTHEW |
8T-10212 |
4 |
42.00 |
4447********5484 |
021927 |
01/21/2022 |
| MORALES, JEOVANY C |
8T-202654 |
4 |
49.00 |
4327********7168 |
614049 |
01/21/2022 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
614057 |
01/21/2022 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
058766 |
01/21/2022 |
| PARKER, AMY LYN |
8T-10210 |
4 |
55.00 |
4487********8322 |
064216 |
01/21/2022 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
037438 |
01/21/2022 |
| PAYNE, JARRYN |
8T-201290 |
4 |
12.00 |
4403********1599 |
694899 |
01/21/2022 |
| PEREZ, AMELIA |
8T-201283 |
4 |
42.00 |
4744********5339 |
114528 |
01/21/2022 |
| PERRY, ZYMARI |
8T-202333 |
4 |
12.00 |
4327********3975 |
614087 |
01/21/2022 |
| RAMIREZ, JOSE |
8T-201562 |
4 |
55.00 |
4327********0316 |
614126 |
01/21/2022 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
614102 |
01/21/2022 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
021962 |
01/21/2022 |
| REED, WILLIAM |
8T-201203 |
4 |
55.00 |
5239********3837 |
06572W |
01/21/2022 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
073368 |
01/21/2022 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
100221 |
01/21/2022 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
866099 |
01/21/2022 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
42.00 |
4737********4005 |
055225 |
01/21/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
614177 |
01/21/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
42.00 |
4737********5366 |
076880 |
01/21/2022 |
| RUBIO, ILCE |
8T-202298 |
4 |
68.00 |
4327********7672 |
614199 |
01/21/2022 |
| SALINAS-TREJO, DAYMIR |
8T-201431 |
4 |
20.00 |
4737********1187 |
073935 |
01/21/2022 |
| SCIALDONE, SANDY |
8T-202331 |
4 |
55.00 |
4634********2400 |
088786 |
01/21/2022 |
| SEAGLE, CONNIE |
8T-202652 |
4 |
25.00 |
4118********6349 |
021102 |
01/21/2022 |
| SHEPPARD, EVAN |
8T-202200 |
4 |
12.00 |
6011********2794 |
02105P |
01/21/2022 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
161950 |
01/21/2022 |
| SILVERTHORNE, WILLIAM |
8T-201421 |
4 |
42.00 |
5156********5792 |
06708Z |
01/21/2022 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
614238 |
01/21/2022 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********0307 |
614248 |
01/21/2022 |
| STEWART, ELIZABETH |
8T-202362 |
4 |
96.00 |
4744********1790 |
134420 |
01/21/2022 |
| Salinas-Trejo, Wendy |
8T-202304 |
4 |
20.00 |
4737********1187 |
079077 |
01/21/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
49.00 |
4147********4742 |
06742D |
01/21/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
119.00 |
4179********8912 |
601224 |
01/21/2022 |
| TETTERTON, ERIC |
8T-10168 |
4 |
10.00 |
3797*******2009 |
163447 |
01/21/2022 |
| THOMPSON, SCOTT |
8T-5210111213 |
4 |
42.00 |
4020********2401 |
614291 |
01/21/2022 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
614306 |
01/21/2022 |
| VILLEDA, GABRIELLA |
8T-202241 |
4 |
20.00 |
4737********4990 |
098572 |
01/21/2022 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********2844 |
614323 |
01/21/2022 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
25.00 |
5524********5722 |
60122S |
01/21/2022 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********6300 |
09358S |
01/21/2022 |
| WALLACE, DAVID |
8T-201302 |
4 |
12.00 |
4334********7447 |
456249 |
01/21/2022 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
614353 |
01/21/2022 |
| WATERS, JOSHUA |
8T-108572 |
4 |
42.00 |
4737********1709 |
019084 |
01/21/2022 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********3622 |
01529D |
01/21/2022 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
06451D |
01/21/2022 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
06880D |
01/21/2022 |
| WILLIAMS, TYRONE |
8T-202273 |
4 |
81.00 |
4020********5752 |
614400 |
01/21/2022 |
| WILSON, MELANIE |
8T-202222 |
4 |
55.00 |
5424********1329 |
43085P |
01/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.00 |
| 15 |
MasterCard |
640.50 |
| 97 |
Visa |
3943.91 |
| 1 |
Discover |
12.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4655.41 |