Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
094770 |
03/28/2022 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
036209 |
03/28/2022 |
| ALFARO, JESSICA |
8T-201680 |
5 |
119.00 |
4737********9651 |
064718 |
03/28/2022 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
06222S |
03/28/2022 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
066727 |
03/28/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
066727 |
03/28/2022 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
708232 |
03/28/2022 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********5267 |
028646 |
03/28/2022 |
| BATTLE, CAROLENE |
8T-201591 |
5 |
69.00 |
4046********2680 |
028847 |
03/28/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
09250D |
03/28/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
911302 |
03/28/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
51284Z |
03/28/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
51.00 |
4733********0777 |
852276 |
03/28/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
911375 |
03/28/2022 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
162433 |
03/28/2022 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
911369 |
03/28/2022 |
| BROWN, SHANTAJA |
8T-202676 |
5 |
65.00 |
4327********4087 |
911394 |
03/28/2022 |
| CARRASCO, DANIEL |
8T-201748 |
5 |
46.00 |
4737********5593 |
002370 |
03/28/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********1192 |
09366A |
03/28/2022 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6340 |
421118 |
03/28/2022 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
072312 |
03/28/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
24022Z |
03/28/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
43.00 |
4487********5712 |
072314 |
03/28/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
09419D |
03/28/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028599 |
03/28/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
25426Z |
03/28/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
043941 |
03/28/2022 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
072315 |
03/28/2022 |
| Forbes, Ryan |
8T-202372 |
5 |
20.00 |
4147********3131 |
09498D |
03/28/2022 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
061196 |
03/28/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
090788 |
03/28/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
072316 |
03/28/2022 |
| GRISSOM, ASHLEY |
8T-10716 |
9 |
84.00 |
5466********5409 |
01432B |
03/28/2022 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8272 |
025708 |
03/28/2022 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
054361 |
03/28/2022 |
| GURGANUS, POLLY |
8T-201710 |
9 |
84.00 |
4400********5637 |
00034D |
03/28/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
097214 |
03/28/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
131564 |
03/28/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
090212 |
03/28/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02853T |
03/28/2022 |
| HEDGEBETH, ESSIE |
8T-201828 |
9 |
92.00 |
4661********6209 |
090905 |
03/28/2022 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028693 |
03/28/2022 |
| HINCHEY, JOHN |
8T-202482 |
9 |
84.00 |
4270********1092 |
028896 |
03/28/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
911694 |
03/28/2022 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
1796A6 |
03/28/2022 |
| IBARRA, NOHEMI |
8T-201682 |
5 |
81.00 |
4737********0811 |
048863 |
03/28/2022 |
| IBARRA, YAIR |
8T-201550 |
5 |
20.00 |
4737********8442 |
014311 |
03/28/2022 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********8393 |
162639 |
03/28/2022 |
| JAMES, TONY |
8T-10040 |
5 |
50.00 |
4516********8504 |
791206 |
03/28/2022 |
| JOHNSON, WHEELER |
8T-202522 |
5 |
12.00 |
5178********8412 |
091027 |
03/28/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04589C |
03/28/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
09760S |
03/28/2022 |
| JORDAN, JONAH |
8T-201662 |
5 |
46.00 |
4327********8006 |
911784 |
03/28/2022 |
| LAGRISOLA, MCBRYAN |
8T-201597 |
5 |
12.00 |
4487********0071 |
072325 |
03/28/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
421261 |
03/28/2022 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
084772 |
03/28/2022 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
5243********7746 |
02802B |
03/28/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
161462 |
03/28/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
02889B |
03/28/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028724 |
03/28/2022 |
| MOORING, KENNETH |
8T-201458 |
5 |
44.00 |
4020********9489 |
911946 |
03/28/2022 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
02844B |
03/28/2022 |
| NEAL, BUTCH |
8T-10721 |
5 |
84.00 |
4327********5907 |
911968 |
03/28/2022 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
072331 |
03/28/2022 |
| NORMAN, MARIYA |
8T-201757 |
5 |
56.00 |
4000********3165 |
331124 |
03/28/2022 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
911979 |
03/28/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
912003 |
03/28/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
912025 |
03/28/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0285 |
036969 |
03/28/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
708232 |
03/28/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
912079 |
03/28/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
02845R |
03/28/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********2465 |
00047P |
03/28/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
122639 |
03/28/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
071626 |
03/28/2022 |
| SAULS, SHERRI |
8T-201586 |
9 |
126.00 |
4147********8933 |
028008 |
03/28/2022 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
00093D |
03/28/2022 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
912181 |
03/28/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
912177 |
03/28/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
081178 |
03/28/2022 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
80.00 |
5466********1371 |
00153P |
03/28/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9714 |
912225 |
03/28/2022 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********5177 |
912251 |
03/28/2022 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
912270 |
03/28/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
912246 |
03/28/2022 |
| VARNI, RANDOLPH |
8T-202466 |
9 |
114.00 |
5523********4185 |
00213Z |
03/28/2022 |
| VASQUEZ, EDWIN |
8T-201435 |
5 |
20.00 |
4487********1236 |
072340 |
03/28/2022 |
| WALDROP, KATHY |
8T-23455445 |
9 |
84.00 |
4147********6951 |
028349 |
03/28/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********3462 |
43176Z |
03/28/2022 |
| WATERS, PHILLIP |
8T-10343 |
5 |
45.00 |
4020********9265 |
912309 |
03/28/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
00252B |
03/28/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
119.00 |
4020********7521 |
912323 |
03/28/2022 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
94.00 |
5312********7547 |
172230 |
03/28/2022 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
00278P |
03/28/2022 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
072343 |
03/28/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
072374 |
03/28/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
37.00 |
4020********1542 |
912380 |
03/28/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
00345B |
03/28/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 20 |
MasterCard |
1557.99 |
| 73 |
Visa |
3844.46 |
| 3 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5753.45 |