Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SARAH ALLEN |
8T-201300 |
4 |
29.00 |
4327********0284 |
181417 |
02/21/2022 |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
42.00 |
4327********3526 |
181423 |
02/21/2022 |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
132231 |
02/21/2022 |
| ASBY, CODY |
8T-108588 |
4 |
39.00 |
4020********7477 |
181436 |
02/21/2022 |
| BAILEY, LORIE |
8T-201321 |
4 |
20.00 |
4020********8389 |
181438 |
02/21/2022 |
| BAYNOR, ANGELA |
8T-202314 |
4 |
20.00 |
5178********9692 |
079028 |
02/21/2022 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
025699 |
02/21/2022 |
| BERNAL, SILVIA |
8T-202657 |
4 |
37.00 |
4327********7168 |
181461 |
02/21/2022 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
181507 |
02/21/2022 |
| BOLAFKA, JOSHUA |
8T-201633 |
4 |
42.00 |
4000********5779 |
082938 |
02/21/2022 |
| BOLAFKA, JOSHUA |
8T-201633 |
4 |
42.00 |
4000********5779 |
319568 |
02/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
181521 |
02/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
181532 |
02/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
181533 |
02/21/2022 |
| BOYD, PARKER |
8T-202465 |
4 |
20.00 |
4327********2973 |
181543 |
02/21/2022 |
| BREWER, JENEE |
8T-202368 |
4 |
29.00 |
4327********8919 |
181545 |
02/21/2022 |
| BROADWAY, JEFFREY |
8T-200049 |
4 |
29.00 |
4046********8281 |
021853 |
02/21/2022 |
| BRODIE, JACOB |
8T-202394 |
4 |
12.00 |
4737********0106 |
074538 |
02/21/2022 |
| CANTRELL, JORDAN |
8T-10154 |
4 |
45.00 |
4147********1869 |
00091D |
02/21/2022 |
| CANTRELL, RACHEL |
8T-10170 |
4 |
58.00 |
4147********3073 |
00107D |
02/21/2022 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********5515 |
102339 |
02/21/2022 |
| CHERRY, BRANDON |
8T-10082 |
4 |
45.00 |
4327********5749 |
181607 |
02/21/2022 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
181617 |
02/21/2022 |
| CHRISMON, SANDY |
8T-201148 |
4 |
29.00 |
5189********3588 |
62887Z |
02/21/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
108.00 |
4487********5776 |
062338 |
02/21/2022 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
062339 |
02/21/2022 |
| COBB, NATHAN |
8T-201393 |
4 |
42.00 |
4000********6215 |
082959 |
02/21/2022 |
| CORCORAN, ALEXANDER |
8T-202262 |
4 |
34.00 |
4430********9706 |
660364 |
02/21/2022 |
| CORCORAN, NIKI |
8T-201392 |
4 |
10.00 |
4430********9706 |
414116 |
02/21/2022 |
| CORDON, CALLIE |
8T-201276 |
4 |
12.00 |
4482********0337 |
079217 |
02/21/2022 |
| COREY, REGINALD |
8T-201623 |
4 |
42.00 |
4076********0861 |
520591 |
02/21/2022 |
| COVEY, BOBBY |
8T-202659 |
4 |
42.00 |
4741********5888 |
002746 |
02/21/2022 |
| COX, DAVID |
8T-108449 |
4 |
41.00 |
4355********9776 |
062341 |
02/21/2022 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
079240 |
02/21/2022 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
062342 |
02/21/2022 |
| COX, MANDY |
8T-10427 |
4 |
44.00 |
4487********7016 |
062343 |
02/21/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
64138Z |
02/21/2022 |
| CRUZ, RAFAEL |
8T-202411 |
4 |
50.50 |
4737********8899 |
021551 |
02/21/2022 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
333088 |
02/21/2022 |
| DEAR, HOLLY |
8T-201242 |
4 |
55.00 |
4744********3460 |
142231 |
02/21/2022 |
| DIONNE, KAITLYNN |
8T-521020062 |
4 |
30.00 |
4430********0308 |
739275 |
02/21/2022 |
| ELKS, ROGER |
8T-201438 |
4 |
46.00 |
5312********7286 |
102531 |
02/21/2022 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
34560D |
02/21/2022 |
| FOREMAN, JONATHAN |
8T-200463 |
4 |
12.00 |
4327********4086 |
181774 |
02/21/2022 |
| GAYLOR, JONATHAN |
8T-200032 |
4 |
119.00 |
4563********7069 |
H74320 |
02/21/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
079336 |
02/21/2022 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
062348 |
02/21/2022 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
39.00 |
4737********3510 |
048222 |
02/21/2022 |
| Gamez, Brisa |
8T-202541 |
4 |
29.00 |
4327********4764 |
181859 |
02/21/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02108T |
02/21/2022 |
| HARRIS, AVEN |
8T-200138 |
4 |
12.00 |
4334********5028 |
417668 |
02/21/2022 |
| HECK, ALEX |
8T-102435 |
4 |
20.00 |
4020********2010 |
181872 |
02/21/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********8123 |
029650 |
02/21/2022 |
| HERNANDEZ, CHRISTINA |
8T-201760 |
4 |
42.00 |
4494********1330 |
371499 |
02/21/2022 |
| HILL, GLINDA |
8T-201144 |
4 |
29.00 |
5189********2757 |
67363Z |
02/21/2022 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021571 |
02/21/2022 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021328 |
02/21/2022 |
| HUDSON, PAMELA |
8T-107902 |
4 |
20.00 |
4327********4873 |
181931 |
02/21/2022 |
| INGALLS, ESTHER |
8T-200464 |
4 |
54.00 |
4400********7042 |
06814D |
02/21/2022 |
| JANCSY, KEITH |
8T-10218 |
4 |
45.00 |
4356********9222 |
102331 |
02/21/2022 |
| JEFFERSON, WILL |
8T-201174 |
4 |
37.00 |
5159********8456 |
021181 |
02/21/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06658C |
02/21/2022 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
00589C |
02/21/2022 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
38.50 |
4737********8506 |
076930 |
02/21/2022 |
| KNOPIC, JODI |
8T-201292 |
4 |
129.00 |
4482********6043 |
079428 |
02/21/2022 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
058289 |
02/21/2022 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********3892 |
062354 |
02/21/2022 |
| LATCHAW, JAZMYN |
8T-202505 |
4 |
30.00 |
4020********6399 |
181988 |
02/21/2022 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
021613 |
02/21/2022 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
014293 |
02/21/2022 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5463********2394 |
00685P |
02/21/2022 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
182026 |
02/21/2022 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
182047 |
02/21/2022 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
08107Z |
02/21/2022 |
| MOORE, MATTHEW |
8T-10212 |
4 |
42.00 |
4447********5484 |
021330 |
02/21/2022 |
| MORALES, JEOVANY C |
8T-202654 |
4 |
49.00 |
4327********7168 |
182051 |
02/21/2022 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
182081 |
02/21/2022 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
043436 |
02/21/2022 |
| OPHARROW, RANDY |
8T-201747 |
4 |
25.00 |
4487********6125 |
062357 |
02/21/2022 |
| PARKER, AMY LYN |
8T-10210 |
4 |
55.00 |
4487********8322 |
062358 |
02/21/2022 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
016014 |
02/21/2022 |
| PAYNE, JARRYN |
8T-201290 |
4 |
12.00 |
4403********1599 |
408302 |
02/21/2022 |
| PEREZ, AMELIA |
8T-201283 |
4 |
42.00 |
4744********5339 |
182738 |
02/21/2022 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********2097 |
172532 |
02/21/2022 |
| PERRY, ZYMARI |
8T-202333 |
4 |
12.00 |
4327********3975 |
182138 |
02/21/2022 |
| RAMIREZ, JOSE |
8T-201640 |
4 |
55.00 |
4327********0316 |
182146 |
02/21/2022 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
182157 |
02/21/2022 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
021444 |
02/21/2022 |
| REED, WILLIAM |
8T-201203 |
4 |
55.00 |
5239********3837 |
02052W |
02/21/2022 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
069246 |
02/21/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
02190R |
02/21/2022 |
| REYNOLDS, JOSH |
8T-202406 |
4 |
55.00 |
4737********8228 |
011974 |
02/21/2022 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
126554 |
02/21/2022 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
155458 |
02/21/2022 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
42.00 |
4737********4005 |
015012 |
02/21/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
182219 |
02/21/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
42.00 |
4737********5366 |
081669 |
02/21/2022 |
| RUBIO, ILCE |
8T-202298 |
4 |
19.00 |
4327********7672 |
182230 |
02/21/2022 |
| SALINAS-TREJO, DAYMIR |
8T-201431 |
4 |
20.00 |
4737********1187 |
029793 |
02/21/2022 |
| SCIALDONE, SANDY |
8T-202331 |
4 |
55.00 |
4634********2400 |
083962 |
02/21/2022 |
| SEAGLE, CONNIE |
8T-202652 |
4 |
25.00 |
4118********6349 |
021430 |
02/21/2022 |
| SHEPPARD, EVAN |
8T-202200 |
4 |
12.00 |
6011********2794 |
02194P |
02/21/2022 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
125181 |
02/21/2022 |
| SILVERTHORNE, WILLIAM |
8T-201421 |
4 |
42.00 |
5156********5792 |
02218Z |
02/21/2022 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
182265 |
02/21/2022 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********0307 |
182284 |
02/21/2022 |
| STEWART, ELIZABETH |
8T-202362 |
4 |
96.00 |
4744********1790 |
132042 |
02/21/2022 |
| Salinas-Trejo, Wendy |
8T-202304 |
4 |
20.00 |
4737********1187 |
076876 |
02/21/2022 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
80.00 |
5466********1371 |
02237P |
02/21/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********4742 |
02254D |
02/21/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
119.00 |
4179********8912 |
601242 |
02/21/2022 |
| TETTERTON, ERIC |
8T-10168 |
4 |
10.00 |
3797*******2009 |
162203 |
02/21/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9714 |
182317 |
02/21/2022 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
182349 |
02/21/2022 |
| VILLEDA, GABRIELLA |
8T-202241 |
4 |
20.00 |
4737********4990 |
057647 |
02/21/2022 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********2844 |
182357 |
02/21/2022 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
25.00 |
5524********5722 |
60124S |
02/21/2022 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********6300 |
07283S |
02/21/2022 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
182388 |
02/21/2022 |
| WATERS, JOSHUA |
8T-108572 |
4 |
42.00 |
4737********1709 |
046256 |
02/21/2022 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********3622 |
01236D |
02/21/2022 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
02560D |
02/21/2022 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
02392D |
02/21/2022 |
| WILLIAMS, TYRONE |
8T-202273 |
4 |
42.00 |
4020********5752 |
182431 |
02/21/2022 |
| WILSON, MELANIE |
8T-202222 |
4 |
55.00 |
5424********1329 |
76217P |
02/21/2022 |
| ZIMMERMANN, SUSAN |
8T-201711 |
4 |
65.00 |
5243********2513 |
02151T |
02/21/2022 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.00 |
| 21 |
MasterCard |
1061.50 |
| 100 |
Visa |
3923.91 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5110.41 |