Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
013290 |
04/28/2022 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
013290 |
04/28/2022 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
01389S |
04/28/2022 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5178********9495 |
016404 |
04/28/2022 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
055562 |
04/28/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
067377 |
04/28/2022 |
| ARIAS, SAMUEL |
8T-202316 |
5 |
55.00 |
4334********9866 |
452951 |
04/28/2022 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********5267 |
028215 |
04/28/2022 |
| BATTLE, CAROLENE |
8T-201591 |
5 |
69.00 |
4046********2680 |
028624 |
04/28/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
04746D |
04/28/2022 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********3144 |
361586 |
04/28/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
546896 |
04/28/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
34920Z |
04/28/2022 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
144787 |
04/28/2022 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
546911 |
04/28/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********1192 |
04798A |
04/28/2022 |
| CHERRY, KRYSTAL |
8T-201731 |
5 |
50.00 |
4487********3837 |
064827 |
04/28/2022 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6340 |
452995 |
04/28/2022 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4342********1856 |
049475 |
04/28/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
43.00 |
4487********5712 |
064827 |
04/28/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
04847D |
04/28/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028880 |
04/28/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
090924 |
04/28/2022 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
064830 |
04/28/2022 |
| Forbes, Ryan |
8T-202372 |
5 |
20.00 |
4147********3131 |
04907D |
04/28/2022 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
095394 |
04/28/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
064830 |
04/28/2022 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8272 |
048430 |
04/28/2022 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
032840 |
04/28/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
054899 |
04/28/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
127864 |
04/28/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
019637 |
04/28/2022 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028536 |
04/28/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
547186 |
04/28/2022 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
14R8XZ |
04/28/2022 |
| IBARRA, NOHEMI |
8T-201682 |
5 |
42.00 |
4737********0811 |
039278 |
04/28/2022 |
| IBARRA, YAIR |
8T-201550 |
5 |
20.00 |
4737********8442 |
026802 |
04/28/2022 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********8393 |
124782 |
04/28/2022 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
512132 |
04/28/2022 |
| JOHNSON, WHEELER |
8T-202522 |
5 |
12.00 |
5178********8412 |
016846 |
04/28/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
06578S |
04/28/2022 |
| JORDAN, JONAH |
8T-201662 |
5 |
85.00 |
4327********8006 |
547338 |
04/28/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
453137 |
04/28/2022 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
098952 |
04/28/2022 |
| LOPEZ, SAUL |
8T-201192 |
5 |
237.00 |
4737********8008 |
035230 |
04/28/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
113395 |
04/28/2022 |
| MCROY, KAITLYN |
8T-201478 |
5 |
102.00 |
4733********7337 |
510659 |
04/28/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
76.00 |
4426********9405 |
028622 |
04/28/2022 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
547505 |
04/28/2022 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
02897B |
04/28/2022 |
| NEAL, BUTCH |
8T-10721 |
5 |
45.00 |
4327********5907 |
547523 |
04/28/2022 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
064843 |
04/28/2022 |
| NORMAN, MARIYA |
8T-201757 |
5 |
85.00 |
4000********3165 |
421989 |
04/28/2022 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
547541 |
04/28/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
547575 |
04/28/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
547568 |
04/28/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0285 |
084300 |
04/28/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608284 |
04/28/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
547630 |
04/28/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********2465 |
05408P |
04/28/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
194186 |
04/28/2022 |
| RIVERA, AGUSTIN |
8T-201189 |
5 |
237.00 |
4737********8008 |
068984 |
04/28/2022 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
040875 |
04/28/2022 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
05443D |
04/28/2022 |
| SMITH, COLIN |
8T-202444 |
5 |
87.00 |
4270********6669 |
028665 |
04/28/2022 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
547721 |
04/28/2022 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********4625 |
064848 |
04/28/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
547742 |
04/28/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
024411 |
04/28/2022 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********5177 |
547760 |
04/28/2022 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
547755 |
04/28/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
547792 |
04/28/2022 |
| VASQUEZ, EDWIN |
8T-201435 |
5 |
20.00 |
4487********1236 |
064851 |
04/28/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********3462 |
59635Z |
04/28/2022 |
| WATERS, KATHY |
8T-201916 |
5 |
69.00 |
4147********8252 |
028802 |
04/28/2022 |
| WATERS, PHILLIP |
8T-10343 |
5 |
45.00 |
4020********9265 |
547828 |
04/28/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
05589P |
04/28/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
119.00 |
4020********7521 |
547852 |
04/28/2022 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
05607P |
04/28/2022 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
30.00 |
4327********0908 |
547927 |
04/28/2022 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
064854 |
04/28/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
37.00 |
4020********1542 |
547945 |
04/28/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
05651B |
04/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 12 |
MasterCard |
887.99 |
| 68 |
Visa |
3697.46 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4803.45 |