Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
019146 |
02/28/2022 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
012006 |
02/28/2022 |
| ALFARO, JESSICA |
8T-201680 |
5 |
119.00 |
4737********9651 |
007511 |
02/28/2022 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
07817S |
02/28/2022 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
046742 |
02/28/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
046742 |
02/28/2022 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
608233 |
02/28/2022 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********5267 |
028743 |
02/28/2022 |
| BATTLE, CAROLENE |
8T-201591 |
5 |
108.00 |
4046********2680 |
028087 |
02/28/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
09385C |
02/28/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
838330 |
02/28/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
82336Z |
02/28/2022 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
108.00 |
4327********2762 |
838369 |
02/28/2022 |
| BOOKMAN, NATASHA |
8T-202526 |
5 |
406.00 |
4327********4701 |
838387 |
02/28/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
838365 |
02/28/2022 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
838402 |
02/28/2022 |
| BROWN, SHANTAJA |
8T-201667 |
5 |
65.00 |
4327********4087 |
838396 |
02/28/2022 |
| CARRASCO, DANIEL |
8T-201748 |
5 |
46.00 |
4737********5593 |
049668 |
02/28/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********1192 |
09499A |
02/28/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
108.00 |
4487********5776 |
063316 |
02/28/2022 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6340 |
326302 |
02/28/2022 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
063317 |
02/28/2022 |
| CREWS, CAROLYN |
8T-201155 |
5 |
76.00 |
4072********0344 |
028176 |
02/28/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
39787Z |
02/28/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
43.00 |
4487********5712 |
063318 |
02/28/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
09535D |
02/28/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028870 |
02/28/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
158.00 |
5254********9562 |
40843Z |
02/28/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
092199 |
02/28/2022 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
063320 |
02/28/2022 |
| Forbes, Ryan |
8T-202372 |
5 |
20.00 |
4147********3131 |
09620D |
02/28/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
063321 |
02/28/2022 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8272 |
080340 |
02/28/2022 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
838585 |
02/28/2022 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
047706 |
02/28/2022 |
| GURGANUS, POLLY |
8T-201710 |
9 |
84.00 |
4400********5637 |
07531D |
02/28/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
078752 |
02/28/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
139579 |
02/28/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
050740 |
02/28/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02826T |
02/28/2022 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028305 |
02/28/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
838689 |
02/28/2022 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
1LDP17 |
02/28/2022 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
030706 |
02/28/2022 |
| IBARRA, YAIR |
8T-201550 |
5 |
20.00 |
4737********8442 |
008951 |
02/28/2022 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********8393 |
163839 |
02/28/2022 |
| JOHNSON, WHEELER |
8T-202522 |
5 |
12.00 |
5178********8412 |
030782 |
02/28/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00074C |
02/28/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
00050S |
02/28/2022 |
| JORDAN, JONAH |
8T-201662 |
5 |
46.00 |
4327********8006 |
838864 |
02/28/2022 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
078813 |
02/28/2022 |
| LAGRISOLA, MCBRYAN |
8T-201597 |
5 |
12.00 |
4487********0071 |
063330 |
02/28/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
326451 |
02/28/2022 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
015745 |
02/28/2022 |
| MALLORY, MARQUISE |
8T-202361 |
5 |
37.00 |
4327********1312 |
838992 |
02/28/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
191619 |
02/28/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028292 |
02/28/2022 |
| MOORE, MARCIA |
8T-201504 |
9 |
126.00 |
4487********3863 |
063334 |
02/28/2022 |
| MOORING, KENNETH |
8T-201458 |
5 |
44.00 |
4020********9489 |
839054 |
02/28/2022 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
02809B |
02/28/2022 |
| NEAL, BUTCH |
8T-202353 |
5 |
42.00 |
4327********5907 |
839070 |
02/28/2022 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
063335 |
02/28/2022 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
839082 |
02/28/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
839091 |
02/28/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
839117 |
02/28/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********0285 |
067604 |
02/28/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608233 |
02/28/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
839196 |
02/28/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
02893R |
02/28/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********2465 |
00156P |
02/28/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
123334 |
02/28/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
041859 |
02/28/2022 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
050423 |
02/28/2022 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
00229D |
02/28/2022 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
028264 |
02/28/2022 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
839303 |
02/28/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
839324 |
02/28/2022 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
839320 |
02/28/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
038646 |
02/28/2022 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
80.00 |
5466********1371 |
00270P |
02/28/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9714 |
839378 |
02/28/2022 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********5177 |
839372 |
02/28/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
839387 |
02/28/2022 |
| VAN WEGEN, MEGHAN |
8T-201715 |
5 |
80.00 |
4327********6149 |
839407 |
02/28/2022 |
| VASQUEZ, EDWIN |
8T-201435 |
5 |
20.00 |
4487********1236 |
063343 |
02/28/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********3462 |
57704Z |
02/28/2022 |
| WATERS, PHILLIP |
8T-10343 |
5 |
45.00 |
4020********9265 |
839449 |
02/28/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
00363B |
02/28/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
119.00 |
4020********7521 |
839468 |
02/28/2022 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
5312********7547 |
143737 |
02/28/2022 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
00396P |
02/28/2022 |
| WOODWARD, JANET |
8T-201738 |
9 |
84.00 |
4327********3340 |
839510 |
02/28/2022 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
063347 |
02/28/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
57.00 |
4020********1542 |
839532 |
02/28/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
00458B |
02/28/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 16 |
MasterCard |
1274.99 |
| 75 |
Visa |
4372.96 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5919.95 |