Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
05172S |
03/01/2022 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
06735D |
03/01/2022 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
185220 |
03/01/2022 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
08173D |
03/01/2022 |
| BARAJAS, CRISTIAN |
8T-202464 |
1 |
38.50 |
4036********5243 |
055839 |
03/01/2022 |
| BARAJAS, RAFAEL |
8T-202446 |
1 |
38.50 |
4036********5243 |
021009 |
03/01/2022 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
035226 |
03/01/2022 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
015471 |
03/01/2022 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
4856********6852 |
001542 |
03/01/2022 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
06908D |
03/01/2022 |
| BOYD, COLBY |
8T-201422 |
1 |
20.00 |
4327********2017 |
686117 |
03/01/2022 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4733********3874 |
360269 |
03/01/2022 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
686132 |
03/01/2022 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
451021 |
03/01/2022 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********0918 |
031232 |
03/01/2022 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
060960 |
03/01/2022 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
001935 |
03/01/2022 |
| CATHEY, ANDREW |
8T-201502 |
1 |
42.00 |
4327********0780 |
686150 |
03/01/2022 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
064243 |
03/01/2022 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
125320 |
03/01/2022 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
30102S |
03/01/2022 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
164456 |
03/01/2022 |
| COX, MAXWELL |
8T-201745 |
1 |
12.00 |
4108********5597 |
021256 |
03/01/2022 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
23409C |
03/01/2022 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********4533 |
686165 |
03/01/2022 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
035234 |
03/01/2022 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
686173 |
03/01/2022 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
58.00 |
4737********1959 |
042950 |
03/01/2022 |
| DONALDSON, JAMIE |
8T-201679 |
1 |
46.00 |
5320********3355 |
782412 |
03/01/2022 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
07060B |
03/01/2022 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
065662 |
03/01/2022 |
| DYER, TAYLOR |
8T-10087 |
1 |
304.00 |
5424********7730 |
82460P |
03/01/2022 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
JO0KMF |
03/01/2022 |
| ELKS, ASHLEY |
8T-201298 |
1 |
37.00 |
5312********0904 |
125029 |
03/01/2022 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
686202 |
03/01/2022 |
| ELLISON, DEWAYNE |
8T-201686 |
1 |
65.00 |
4487********4660 |
035237 |
03/01/2022 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
001985 |
03/01/2022 |
| FEYER, AMY |
8T-108838 |
1 |
409.00 |
3713*******2001 |
125968 |
03/01/2022 |
| FIGUEROA, ANAYELI |
8T-202688 |
1 |
42.00 |
4737********0741 |
069925 |
03/01/2022 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
185222 |
03/01/2022 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
686226 |
03/01/2022 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
095173 |
03/01/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
42.00 |
4327********9519 |
686232 |
03/01/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
42.00 |
4327********9519 |
686235 |
03/01/2022 |
| FRITZ, NICHOLAS |
8T-202272 |
1 |
10.00 |
4327********9519 |
686240 |
03/01/2022 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
069783 |
03/01/2022 |
| GELDERMAN, KELSEY |
8T-202290 |
1 |
42.00 |
6011********7368 |
00175B |
03/01/2022 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
37.00 |
4334********7614 |
172009 |
03/01/2022 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
686248 |
03/01/2022 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
686252 |
03/01/2022 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********4825 |
321980 |
03/01/2022 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
686257 |
03/01/2022 |
| GODLEY, SANDY |
8T-10002 |
1 |
176.00 |
4487********3997 |
035242 |
03/01/2022 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
52.00 |
5466********5409 |
01824B |
03/01/2022 |
| GUTIERREZ, BRYAN |
8T-202472 |
1 |
20.00 |
4487********7582 |
035244 |
03/01/2022 |
| HALL, LINDSAY |
8T-201158 |
1 |
81.00 |
3797*******2010 |
174513 |
03/01/2022 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
016258 |
03/01/2022 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
181286 |
03/01/2022 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
686307 |
03/01/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********8123 |
046372 |
03/01/2022 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
074382 |
03/01/2022 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
199550 |
03/01/2022 |
| HOEHN, BRENDA |
8T-105947 |
1 |
56.18 |
4744********8531 |
105926 |
03/01/2022 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
07438D |
03/01/2022 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
977777 |
03/01/2022 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
24873A |
03/01/2022 |
| JEFFERSON, BILL |
8T-200348 |
1 |
91.00 |
5426********6285 |
001715 |
03/01/2022 |
| JOHNSON, CHANTESHA |
8T-202443 |
1 |
38.50 |
4020********1570 |
686338 |
03/01/2022 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
24925C |
03/01/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
00529C |
03/01/2022 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
87061P |
03/01/2022 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
686356 |
03/01/2022 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
686362 |
03/01/2022 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
035251 |
03/01/2022 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4031 |
686370 |
03/01/2022 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
105925 |
03/01/2022 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
076016 |
03/01/2022 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
55698Z |
03/01/2022 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
119.00 |
4046********6994 |
001045 |
03/01/2022 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********5343 |
30102S |
03/01/2022 |
| LOPEZ, ELMA |
8T-202366 |
1 |
37.00 |
4744********2754 |
105323 |
03/01/2022 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001523 |
03/01/2022 |
| MARTINEZ, BRYAN |
8T-202259 |
1 |
20.00 |
4327********5516 |
686393 |
03/01/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
29.00 |
4327********6807 |
686405 |
03/01/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
686401 |
03/01/2022 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
686408 |
03/01/2022 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********0114 |
686413 |
03/01/2022 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
03153B |
03/01/2022 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
016494 |
03/01/2022 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
152744 |
03/01/2022 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
197976 |
03/01/2022 |
| MCGOWAN, GARY |
8T-201697 |
1 |
29.00 |
4046********1478 |
001580 |
03/01/2022 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
07754D |
03/01/2022 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
002156 |
03/01/2022 |
| MOORE, DEZYRE |
8T-107988 |
1 |
42.00 |
4327********9334 |
686455 |
03/01/2022 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
07768C |
03/01/2022 |
| MORALES, FRANCISCO |
8T-202404 |
1 |
37.00 |
4207********9282 |
095204 |
03/01/2022 |
| MURRAY, SCOTT |
8T-10144 |
1 |
77.00 |
5538********9668 |
899704 |
03/01/2022 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
053833 |
03/01/2022 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
010016 |
03/01/2022 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
105227 |
03/01/2022 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
001191 |
03/01/2022 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
014521 |
03/01/2022 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
09083P |
03/01/2022 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
686497 |
03/01/2022 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
686487 |
03/01/2022 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H37783 |
03/01/2022 |
| PEREZ, HERNAN |
8T-202264 |
1 |
42.00 |
4327********1180 |
686505 |
03/01/2022 |
| PERRY, CARL |
8T-10000 |
1 |
284.00 |
4744********8770 |
125730 |
03/01/2022 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
686517 |
03/01/2022 |
| PROA, MARGARITA |
8T-10629 |
1 |
61.00 |
4661********0663 |
014623 |
03/01/2022 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
686525 |
03/01/2022 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
686540 |
03/01/2022 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
42.00 |
4327********2713 |
686534 |
03/01/2022 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********6302 |
686539 |
03/01/2022 |
| RUSSELL, MARK |
8T-10007 |
1 |
28.00 |
4020********1890 |
686552 |
03/01/2022 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
016626 |
03/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
04342D |
03/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
02702D |
03/01/2022 |
| SANCHEZ, SERGIO |
8T-201791 |
1 |
46.00 |
4737********1785 |
068536 |
03/01/2022 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
686564 |
03/01/2022 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
50.00 |
4020********8514 |
686572 |
03/01/2022 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
09279D |
03/01/2022 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
015473 |
03/01/2022 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0658 |
686585 |
03/01/2022 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
09028D |
03/01/2022 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
04225D |
03/01/2022 |
| SPEAR, COURTNEY |
8T-201516 |
1 |
42.00 |
4487********1755 |
035311 |
03/01/2022 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001096 |
03/01/2022 |
| STAPLES, SHANE |
8T-201409 |
1 |
20.00 |
4327********4532 |
686593 |
03/01/2022 |
| STITH, CALEB |
8T-202551 |
1 |
42.00 |
4661********8256 |
015003 |
03/01/2022 |
| STROUD, LINDALEE |
8T-201719 |
1 |
29.00 |
4737********4690 |
058140 |
03/01/2022 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
686611 |
03/01/2022 |
| TERRY, SPENCER |
8T-107226 |
1 |
42.00 |
5178********4507 |
09425B |
03/01/2022 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********3458 |
175834 |
03/01/2022 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
087775 |
03/01/2022 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
686637 |
03/01/2022 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********3462 |
94053Z |
03/01/2022 |
| WATERS, TERESA |
8T-202360 |
1 |
69.00 |
4020********1633 |
686643 |
03/01/2022 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001692 |
03/01/2022 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001185 |
03/01/2022 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
09521D |
03/01/2022 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
686654 |
03/01/2022 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
686660 |
03/01/2022 |
| WILLIAMS, MICHAEL |
8T-201683 |
1 |
46.00 |
4327********2799 |
686668 |
03/01/2022 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
294.00 |
4147********2126 |
301035 |
03/01/2022 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
686669 |
03/01/2022 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
JO11JI |
03/01/2022 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001299 |
03/01/2022 |
| WOOLARD, LAQUISHA |
8T-201544 |
1 |
20.00 |
4327********4817 |
686681 |
03/01/2022 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
686688 |
03/01/2022 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001744 |
03/01/2022 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
172119 |
03/01/2022 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
686698 |
03/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
22.00 |
4737********0224 |
053326 |
03/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
10.00 |
4737********0224 |
007778 |
03/01/2022 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
053326 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
930.00 |
| 21 |
MasterCard |
2944.49 |
| 128 |
Visa |
5858.09 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9774.58 |