Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
05941S |
02/01/2022 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
07009D |
02/01/2022 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
163829 |
02/01/2022 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
09081D |
02/01/2022 |
| BARAJAS, CRISTIAN |
8T-202464 |
1 |
38.50 |
4036********5243 |
096931 |
02/01/2022 |
| BARAJAS, RAFAEL |
8T-202446 |
1 |
38.50 |
4036********5243 |
000871 |
02/01/2022 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
053235 |
02/01/2022 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
013506 |
02/01/2022 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001015 |
02/01/2022 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
07086D |
02/01/2022 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4733********3874 |
851144 |
02/01/2022 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
671467 |
02/01/2022 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
840444 |
02/01/2022 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
084487 |
02/01/2022 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
001342 |
02/01/2022 |
| CHAVEZ RUIZ, MELDRICK |
8T-201401 |
1 |
20.00 |
4744********8342 |
103725 |
02/01/2022 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
016921 |
02/01/2022 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
123121 |
02/01/2022 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
50102S |
02/01/2022 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
193519 |
02/01/2022 |
| COX, MAXWELL |
8T-201769 |
1 |
12.00 |
4108********5597 |
001124 |
02/01/2022 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
24218C |
02/01/2022 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********4533 |
671559 |
02/01/2022 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
053242 |
02/01/2022 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
671577 |
02/01/2022 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
07308B |
02/01/2022 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
000753 |
02/01/2022 |
| EBRON, LADONNA |
8T-10130 |
1 |
76.00 |
5332********7247 |
GWDJZ9 |
02/01/2022 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
5178********2491 |
071721 |
02/01/2022 |
| ELKS, ASHLEY |
8T-201298 |
1 |
37.00 |
5312********0904 |
153326 |
02/01/2022 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
671646 |
02/01/2022 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
001212 |
02/01/2022 |
| FEYER, AMY |
8T-108838 |
1 |
409.00 |
3713*******2001 |
143656 |
02/01/2022 |
| FIGUEROA, ANAYELI |
8T-202688 |
1 |
42.00 |
4737********0741 |
054964 |
02/01/2022 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
163221 |
02/01/2022 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
671672 |
02/01/2022 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
035440 |
02/01/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
42.00 |
4327********9519 |
671680 |
02/01/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
42.00 |
4327********9519 |
671709 |
02/01/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
10.00 |
4327********9519 |
671691 |
02/01/2022 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
079040 |
02/01/2022 |
| GELDERMAN, KELSEY |
8T-202290 |
1 |
42.00 |
6011********7368 |
00116B |
02/01/2022 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
671716 |
02/01/2022 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
671732 |
02/01/2022 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********4825 |
392166 |
02/01/2022 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
671755 |
02/01/2022 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
053252 |
02/01/2022 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
52.00 |
5466********5409 |
01709B |
02/01/2022 |
| GUTIERREZ, BRYAN |
8T-202472 |
1 |
20.00 |
4487********7582 |
053253 |
02/01/2022 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
3797*******2010 |
130701 |
02/01/2022 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
071945 |
02/01/2022 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
102945 |
02/01/2022 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
671847 |
02/01/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********8123 |
023156 |
02/01/2022 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
030536 |
02/01/2022 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
105982 |
02/01/2022 |
| HOEHN, BRENDA |
8T-105947 |
1 |
56.18 |
4744********8531 |
113822 |
02/01/2022 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
07690D |
02/01/2022 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
740449 |
02/01/2022 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
25694A |
02/01/2022 |
| JOHNSON, CHANTESHA |
8T-202443 |
1 |
38.50 |
4020********1570 |
671902 |
02/01/2022 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
671907 |
02/01/2022 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
25849C |
02/01/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
08442C |
02/01/2022 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
47326P |
02/01/2022 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
671928 |
02/01/2022 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
671944 |
02/01/2022 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
053259 |
02/01/2022 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
103336 |
02/01/2022 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
067881 |
02/01/2022 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
62820Z |
02/01/2022 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
119.00 |
4046********6994 |
001661 |
02/01/2022 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********5343 |
50103S |
02/01/2022 |
| LOPEZ, ELMA |
8T-202366 |
1 |
37.00 |
4744********2754 |
143734 |
02/01/2022 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001193 |
02/01/2022 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
672046 |
02/01/2022 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********0114 |
672075 |
02/01/2022 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
07512B |
02/01/2022 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
000818 |
02/01/2022 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
170433 |
02/01/2022 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
186765 |
02/01/2022 |
| MCGOWAN, GARY |
8T-201697 |
1 |
29.00 |
4046********1478 |
001240 |
02/01/2022 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
09201D |
02/01/2022 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
034313 |
02/01/2022 |
| MOORE, DEZYRE |
8T-107988 |
1 |
42.00 |
4327********9334 |
672124 |
02/01/2022 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
09237C |
02/01/2022 |
| MORALES, FRANCISCO |
8T-202404 |
1 |
37.00 |
4207********9282 |
083306 |
02/01/2022 |
| MURRAY, SCOTT |
8T-10144 |
1 |
77.00 |
5538********9668 |
984977 |
02/01/2022 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
035231 |
02/01/2022 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
094796 |
02/01/2022 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
153534 |
02/01/2022 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
001207 |
02/01/2022 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
098347 |
02/01/2022 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
09339P |
02/01/2022 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
672257 |
02/01/2022 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
672242 |
02/01/2022 |
| OLIVARES, YOANA |
8T-10208 |
1 |
13.00 |
4327********3383 |
672224 |
02/01/2022 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H55792 |
02/01/2022 |
| PEREZ, HERNAN |
8T-202264 |
1 |
42.00 |
4327********1180 |
672269 |
02/01/2022 |
| PEREZ, KENNETH |
8T-10086 |
1 |
25.00 |
4327********9327 |
672267 |
02/01/2022 |
| PERRY, CARL |
8T-10000 |
1 |
284.00 |
4744********8770 |
103035 |
02/01/2022 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
672280 |
02/01/2022 |
| RAMIREZ HERNAND, LUIS |
8T-201703 |
1 |
20.00 |
5312********6442 |
183639 |
02/01/2022 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
672293 |
02/01/2022 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********2051 |
001273 |
02/01/2022 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
672308 |
02/01/2022 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
81.00 |
4327********2713 |
672335 |
02/01/2022 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********6302 |
672328 |
02/01/2022 |
| RUSSELL, MARK |
8T-10007 |
1 |
28.00 |
4020********1890 |
672352 |
02/01/2022 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
072489 |
02/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
01259D |
02/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
00831D |
02/01/2022 |
| SANCHEZ, SERGIO |
8T-201791 |
1 |
46.00 |
4737********1785 |
045109 |
02/01/2022 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
09560D |
02/01/2022 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
672398 |
02/01/2022 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
09599D |
02/01/2022 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
013507 |
02/01/2022 |
| SMAW, STACY |
8T-102297 |
1 |
34.00 |
4327********0658 |
672417 |
02/01/2022 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
02757D |
02/01/2022 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
01005D |
02/01/2022 |
| SPEAR, COURTNEY |
8T-201516 |
1 |
81.00 |
4487********1755 |
053321 |
02/01/2022 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001525 |
02/01/2022 |
| STAPLES, SHANE |
8T-201409 |
1 |
20.00 |
4327********4532 |
672457 |
02/01/2022 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
053321 |
02/01/2022 |
| STITH, CALEB |
8T-202551 |
1 |
42.00 |
4661********8256 |
086811 |
02/01/2022 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
672469 |
02/01/2022 |
| TERRY, SPENCER |
8T-107226 |
1 |
42.00 |
5178********4507 |
09732B |
02/01/2022 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********3458 |
113937 |
02/01/2022 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
023620 |
02/01/2022 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
672517 |
02/01/2022 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********3462 |
58849Z |
02/01/2022 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001586 |
02/01/2022 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001400 |
02/01/2022 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
09819D |
02/01/2022 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
672546 |
02/01/2022 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
672553 |
02/01/2022 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
294.00 |
4147********2126 |
501033 |
02/01/2022 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
672573 |
02/01/2022 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
GWDKU3 |
02/01/2022 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
672599 |
02/01/2022 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001616 |
02/01/2022 |
| WOOLARD, LAQUISHA |
8T-201544 |
1 |
20.00 |
4327********4817 |
672613 |
02/01/2022 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
672601 |
02/01/2022 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001227 |
02/01/2022 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
738971 |
02/01/2022 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
672637 |
02/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
22.00 |
4737********0224 |
071471 |
02/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
10.00 |
4737********0224 |
082370 |
02/01/2022 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
086057 |
02/01/2022 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
891.00 |
| 20 |
MasterCard |
2681.49 |
| 121 |
Visa |
5647.09 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9261.58 |