Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JAZMIN |
8T-201520 |
4 |
42.00 |
4327********0896 |
485937 |
03/21/2022 |
| ALLEN, SARAH ALLEN |
8T-201300 |
4 |
29.00 |
4327********0284 |
485926 |
03/21/2022 |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
81.00 |
4327********3526 |
485940 |
03/21/2022 |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
154862 |
03/21/2022 |
| ASBY, CODY |
8T-108588 |
4 |
29.00 |
4020********7477 |
485954 |
03/21/2022 |
| BAILEY, LORIE |
8T-201321 |
4 |
20.00 |
4020********8389 |
485970 |
03/21/2022 |
| BALDREE, MISTY |
8T-108615 |
4 |
20.00 |
4733********1234 |
511976 |
03/21/2022 |
| BAYNOR, ANGELA |
8T-202314 |
4 |
20.00 |
5178********9692 |
003899 |
03/21/2022 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
016596 |
03/21/2022 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
486010 |
03/21/2022 |
| BOLAFKA, JOSHUA |
8T-201825 |
4 |
42.00 |
4000********5779 |
147097 |
03/21/2022 |
| BOLAFKA, JOSHUA |
8T-201825 |
4 |
42.00 |
4000********5779 |
127991 |
03/21/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
51.00 |
4733********0777 |
512905 |
03/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
486046 |
03/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
486058 |
03/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
486070 |
03/21/2022 |
| BREWER, JENEE |
8T-202368 |
4 |
29.00 |
4327********8919 |
486068 |
03/21/2022 |
| BROADWAY, JEFFREY |
8T-200049 |
4 |
29.00 |
4046********8281 |
021509 |
03/21/2022 |
| BRODIE, JACOB |
8T-202394 |
4 |
12.00 |
4737********0106 |
056988 |
03/21/2022 |
| CANTRELL, JORDAN |
8T-10154 |
4 |
45.00 |
4147********1869 |
08364D |
03/21/2022 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********5515 |
194565 |
03/21/2022 |
| CHERRY, BRANDON |
8T-10082 |
4 |
45.00 |
4327********5749 |
486117 |
03/21/2022 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
486167 |
03/21/2022 |
| CHRISMON, SANDY |
8T-201148 |
4 |
138.00 |
5189********3588 |
97913Z |
03/21/2022 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
064614 |
03/21/2022 |
| CORCORAN, ALEXANDER |
8T-202262 |
4 |
34.00 |
4430********9706 |
753432 |
03/21/2022 |
| CORCORAN, NIKI |
8T-201392 |
4 |
10.00 |
4430********9706 |
278235 |
03/21/2022 |
| CORDON, CALLIE |
8T-201276 |
4 |
12.00 |
4482********0337 |
004075 |
03/21/2022 |
| COREY, REGINALD |
8T-201623 |
4 |
42.00 |
4076********0861 |
052451 |
03/21/2022 |
| COVEY, BOBBY |
8T-202659 |
4 |
42.00 |
4741********5888 |
018596 |
03/21/2022 |
| COX, DAVID |
8T-108449 |
4 |
41.00 |
4327********8643 |
486202 |
03/21/2022 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
004099 |
03/21/2022 |
| COX, MANDY |
8T-10427 |
4 |
44.00 |
4487********7016 |
064617 |
03/21/2022 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
064617 |
03/21/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
99915Z |
03/21/2022 |
| CRUZ, RAFAEL |
8T-202411 |
4 |
50.50 |
4737********8899 |
010407 |
03/21/2022 |
| DANIELS, ALYIAH |
8T-202658 |
4 |
55.00 |
4020********1307 |
486266 |
03/21/2022 |
| DEAR, HOLLY |
8T-201242 |
4 |
55.00 |
4744********3460 |
124060 |
03/21/2022 |
| DIXON, LOREN |
8T-107874 |
4 |
25.00 |
4020********1304 |
486311 |
03/21/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
01221Z |
03/21/2022 |
| ELKS, ROGER |
8T-201438 |
4 |
46.00 |
5312********7286 |
184662 |
03/21/2022 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
62085D |
03/21/2022 |
| FOREMAN, JONATHAN |
8T-200463 |
4 |
12.00 |
4327********4086 |
486353 |
03/21/2022 |
| FOWLER, JONATHAN |
8T-10110 |
4 |
99.00 |
4356********4703 |
124664 |
03/21/2022 |
| GAYLOR, JONATHAN |
8T-200032 |
4 |
119.00 |
4563********7069 |
H76595 |
03/21/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
004236 |
03/21/2022 |
| GORDON, JOSHUA |
8T-201639 |
4 |
25.00 |
4327********6767 |
486384 |
03/21/2022 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
064623 |
03/21/2022 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
78.00 |
4737********3510 |
036803 |
03/21/2022 |
| GURGANUS, POLLY |
8T-201710 |
9 |
84.00 |
4400********5637 |
07160D |
03/21/2022 |
| Gamez, Brisa |
8T-202541 |
4 |
29.00 |
4327********4764 |
486405 |
03/21/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02123T |
03/21/2022 |
| HECK, ALEX |
8T-102435 |
4 |
20.00 |
4020********2010 |
486434 |
03/21/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********8123 |
005687 |
03/21/2022 |
| HILL, GLINDA |
8T-201144 |
4 |
29.00 |
5189********2757 |
03862Z |
03/21/2022 |
| HOLLOWELL, MORGAN |
8T-101923 |
4 |
99.00 |
4327********2838 |
486483 |
03/21/2022 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021972 |
03/21/2022 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021918 |
03/21/2022 |
| HUDSON, PAMELA |
8T-107902 |
4 |
20.00 |
4327********4873 |
486493 |
03/21/2022 |
| INGALLS, ESTHER |
8T-200464 |
4 |
54.00 |
4400********7042 |
02920D |
03/21/2022 |
| JANCSY, KEITH |
8T-10218 |
4 |
45.00 |
4356********9222 |
104762 |
03/21/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06060C |
03/21/2022 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
08822C |
03/21/2022 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
38.50 |
4737********8506 |
060220 |
03/21/2022 |
| KNOPIC, JODI |
8T-201292 |
4 |
129.00 |
4482********6043 |
004405 |
03/21/2022 |
| LAPP, ANDREW |
8T-201466 |
4 |
109.00 |
4487********7493 |
064629 |
03/21/2022 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********3892 |
064628 |
03/21/2022 |
| LATCHAW, JAZMYN |
8T-202505 |
4 |
30.00 |
4020********6399 |
486569 |
03/21/2022 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
5243********7746 |
02106B |
03/21/2022 |
| MARIN, AMBER |
8T-201362 |
4 |
42.00 |
4020********4517 |
486598 |
03/21/2022 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
021632 |
03/21/2022 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
010173 |
03/21/2022 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5463********2394 |
08953P |
03/21/2022 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
486611 |
03/21/2022 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
486640 |
03/21/2022 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
05748Z |
03/21/2022 |
| MOORE, MATTHEW |
8T-10212 |
4 |
42.00 |
4447********5484 |
021111 |
03/21/2022 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
486651 |
03/21/2022 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
012042 |
03/21/2022 |
| PARKER, AMY LYN |
8T-10210 |
4 |
55.00 |
4487********8322 |
064633 |
03/21/2022 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
090190 |
03/21/2022 |
| PAYNE, JARRYN |
8T-201290 |
4 |
12.00 |
4403********1599 |
450663 |
03/21/2022 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********2097 |
154966 |
03/21/2022 |
| PERRY, ZYMARI |
8T-202333 |
4 |
12.00 |
4327********3975 |
486717 |
03/21/2022 |
| RAMIREZ, JOSE |
8T-201640 |
4 |
55.00 |
4327********0316 |
486767 |
03/21/2022 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
021141 |
03/21/2022 |
| REED, WILLIAM |
8T-201203 |
4 |
55.00 |
5239********3837 |
09126W |
03/21/2022 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
046729 |
03/21/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
02164R |
03/21/2022 |
| REYNOLDS, JOSH |
8T-202406 |
4 |
55.00 |
4737********8228 |
060145 |
03/21/2022 |
| RICHARDSON, KENNEDY |
8T-201729 |
4 |
65.00 |
4737********4717 |
072682 |
03/21/2022 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
104112 |
03/21/2022 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
350852 |
03/21/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
089160 |
03/21/2022 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
42.00 |
4737********4005 |
027168 |
03/21/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
486869 |
03/21/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
42.00 |
4737********5366 |
026218 |
03/21/2022 |
| RUBIO, ILCE |
8T-202298 |
4 |
29.00 |
4327********7672 |
486891 |
03/21/2022 |
| SALINAS-TREJO, DAYMIR |
8T-201431 |
4 |
20.00 |
4737********1187 |
079898 |
03/21/2022 |
| SCIALDONE, SANDY |
8T-202331 |
4 |
55.00 |
4634********2400 |
057693 |
03/21/2022 |
| SEAGLE, CONNIE |
8T-202652 |
4 |
25.00 |
4118********6349 |
021815 |
03/21/2022 |
| SHEPPARD, EVAN |
8T-202200 |
4 |
12.00 |
6011********2794 |
02167P |
03/21/2022 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
194937 |
03/21/2022 |
| SILVERTHORNE, WILLIAM |
8T-201421 |
4 |
42.00 |
5156********5792 |
09294Z |
03/21/2022 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
486928 |
03/21/2022 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********0307 |
486938 |
03/21/2022 |
| STEWART, ELIZABETH |
8T-202362 |
4 |
96.00 |
4744********1790 |
154562 |
03/21/2022 |
| Salinas-Trejo, Wendy |
8T-202304 |
4 |
20.00 |
4737********1187 |
022959 |
03/21/2022 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
80.00 |
5466********1371 |
09338P |
03/21/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********4742 |
09359D |
03/21/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
119.00 |
4179********8912 |
601264 |
03/21/2022 |
| TETTERTON, ERIC |
8T-10168 |
4 |
10.00 |
3797*******2009 |
124821 |
03/21/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9714 |
486981 |
03/21/2022 |
| THOMPSON, SCOTT |
8T-5210111213 |
4 |
42.00 |
4020********2401 |
487012 |
03/21/2022 |
| TREJO, FELICIANO |
8T-202276 |
4 |
12.00 |
4334********4793 |
551002 |
03/21/2022 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
487032 |
03/21/2022 |
| VILLEDA, GABRIELLA |
8T-202241 |
4 |
20.00 |
4737********4990 |
017570 |
03/21/2022 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********2844 |
487029 |
03/21/2022 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
25.00 |
5524********5722 |
60126S |
03/21/2022 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********6300 |
07602S |
03/21/2022 |
| WALDROP, KATHY |
8T-23455445 |
9 |
84.00 |
4147********6951 |
021462 |
03/21/2022 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
487072 |
03/21/2022 |
| WATERS, JOSHUA |
8T-108572 |
4 |
42.00 |
4737********1709 |
064752 |
03/21/2022 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********3622 |
01145D |
03/21/2022 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
06140D |
03/21/2022 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
09475D |
03/21/2022 |
| WILLIAMS, TYRONE |
8T-202273 |
4 |
42.00 |
4020********5752 |
487111 |
03/21/2022 |
| WILSON, MELANIE |
8T-202222 |
4 |
55.00 |
5424********1329 |
16261P |
03/21/2022 |
| WOOLARD, BRAXTON |
8T-201475 |
4 |
25.00 |
4046********1064 |
021734 |
03/21/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
039055 |
03/21/2022 |
| ZERNIAK, RACHEL SHANNON |
8T-104476 |
4 |
54.00 |
4327********0610 |
487154 |
03/21/2022 |
| ZIMMERMANN, SUSAN |
8T-201711 |
4 |
65.00 |
5243********2513 |
02140T |
03/21/2022 |
| bLIZZARD, VELVET |
8T-201902 |
4 |
30.00 |
4020********0746 |
487167 |
03/21/2022 |
| |
|
|
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|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.00 |
| 22 |
MasterCard |
1257.50 |
| 106 |
Visa |
4530.91 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5913.41 |