Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
02239S |
05/01/2022 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
00031D |
05/01/2022 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
144306 |
05/01/2022 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
03861D |
05/01/2022 |
| BARAJAS, CRISTIAN |
8T-202464 |
1 |
38.50 |
4036********5243 |
040363 |
05/01/2022 |
| BARAJAS, RAFAEL |
8T-202446 |
1 |
38.50 |
4036********5243 |
077721 |
05/01/2022 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
00083D |
05/01/2022 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
084003 |
05/01/2022 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
068835 |
05/01/2022 |
| BLACK, HANNAH |
8T-10142 |
1 |
12.00 |
4072********1721 |
001967 |
05/01/2022 |
| BLACK, MICHELLE |
8T-201873 |
1 |
52.00 |
4072********1721 |
001923 |
05/01/2022 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
4856********6852 |
001828 |
05/01/2022 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
00153D |
05/01/2022 |
| BOYD, COLBY |
8T-201422 |
1 |
20.00 |
4327********2017 |
560654 |
05/01/2022 |
| BOYD, FRANCES |
8T-202542 |
1 |
50.00 |
4046********5939 |
001168 |
05/01/2022 |
| BOYETTE, COURTNEY |
8T-108881 |
1 |
10.00 |
4327********8775 |
560679 |
05/01/2022 |
| BROWN, ANKESHA |
8T-201437 |
1 |
36.00 |
4489********0379 |
001413 |
05/01/2022 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4733********3874 |
551991 |
05/01/2022 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
560710 |
05/01/2022 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
759466 |
05/01/2022 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********0918 |
081829 |
05/01/2022 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
028417 |
05/01/2022 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
001664 |
05/01/2022 |
| CATHEY, ANDREW |
8T-201502 |
1 |
42.00 |
4327********0780 |
560771 |
05/01/2022 |
| CHAVEZ RUIZ, MELDRICK |
8T-201401 |
1 |
20.00 |
4744********8342 |
134108 |
05/01/2022 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
002090 |
05/01/2022 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
184204 |
05/01/2022 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
81100S |
05/01/2022 |
| COCHRAN, MARY |
8T-10704 |
1 |
10.00 |
4737********4963 |
016203 |
05/01/2022 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3722*******1006 |
182774 |
05/01/2022 |
| CORPREW, ERICA |
8T-201800 |
1 |
25.00 |
4327********1469 |
560838 |
05/01/2022 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********4533 |
560866 |
05/01/2022 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
084011 |
05/01/2022 |
| DAVIS, JAMES |
8T-10680 |
1 |
3.00 |
4737********4963 |
089480 |
05/01/2022 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
560919 |
05/01/2022 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
97.00 |
4737********1959 |
080524 |
05/01/2022 |
| DONALDSON, JAMIE |
8T-201679 |
1 |
85.00 |
5320********3355 |
368389 |
05/01/2022 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
00391B |
05/01/2022 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
036404 |
05/01/2022 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
92149P |
05/01/2022 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
PO29QV |
05/01/2022 |
| EISENZIMMER, STEVE |
8T-106977 |
1 |
10.00 |
4737********5356 |
088020 |
05/01/2022 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
561020 |
05/01/2022 |
| FEYER, AMY |
8T-108838 |
1 |
409.00 |
3713*******2001 |
164333 |
05/01/2022 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
174006 |
05/01/2022 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
561093 |
05/01/2022 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
064763 |
05/01/2022 |
| FRITZ, NICHOLAS |
8T-201534 |
1 |
42.00 |
4147********9702 |
00517C |
05/01/2022 |
| FRITZ, NICHOLAS |
8T-201534 |
1 |
42.00 |
4327********9519 |
561137 |
05/01/2022 |
| FRITZ, NICHOLAS |
8T-201534 |
1 |
10.00 |
4327********9519 |
561155 |
05/01/2022 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
076719 |
05/01/2022 |
| GELDERMAN, KELSEY |
8T-202290 |
1 |
42.00 |
6011********7368 |
00101B |
05/01/2022 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
47.00 |
4334********7614 |
846335 |
05/01/2022 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
561207 |
05/01/2022 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
561239 |
05/01/2022 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********4825 |
361478 |
05/01/2022 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
561238 |
05/01/2022 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
084020 |
05/01/2022 |
| GRISSOM, ASHLEY |
8T-10716 |
1 |
55.00 |
5466********5409 |
01008B |
05/01/2022 |
| GUTIERREZ, BRYAN |
8T-202472 |
1 |
20.00 |
4487********7582 |
084022 |
05/01/2022 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
3797*******2010 |
142214 |
05/01/2022 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
068949 |
05/01/2022 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
185879 |
05/01/2022 |
| HARDISON, JAMES |
8T-201153 |
1 |
81.00 |
4327********6490 |
561399 |
05/01/2022 |
| HEATH, HOWARD |
8T-201804 |
1 |
29.00 |
5463********6694 |
00745P |
05/01/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********8123 |
029352 |
05/01/2022 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
088268 |
05/01/2022 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
176598 |
05/01/2022 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
76.00 |
4147********7436 |
00778D |
05/01/2022 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
02010D |
05/01/2022 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
523300 |
05/01/2022 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
76.00 |
4856********3971 |
02617A |
05/01/2022 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********6285 |
001582 |
05/01/2022 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
561571 |
05/01/2022 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
02782C |
05/01/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
05609D |
05/01/2022 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
05063P |
05/01/2022 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
561646 |
05/01/2022 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
561620 |
05/01/2022 |
| KINES, SAM |
8T-201817 |
1 |
25.00 |
4737********2037 |
058001 |
05/01/2022 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
084029 |
05/01/2022 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
164909 |
05/01/2022 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
094800 |
05/01/2022 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
88036Z |
05/01/2022 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
119.00 |
4046********6994 |
001273 |
05/01/2022 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********5343 |
81100S |
05/01/2022 |
| LOPEZ, ELMA |
8T-202366 |
1 |
37.00 |
4744********2754 |
144703 |
05/01/2022 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001482 |
05/01/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
29.00 |
4327********6807 |
561822 |
05/01/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
561821 |
05/01/2022 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
561842 |
05/01/2022 |
| MATA, JOYNER |
8T-201879 |
1 |
37.00 |
4327********0114 |
561843 |
05/01/2022 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
03446B |
05/01/2022 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
198671 |
05/01/2022 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
182370 |
05/01/2022 |
| MCGOWAN, GARY |
8T-201697 |
1 |
29.00 |
4046********1478 |
001848 |
05/01/2022 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
01092D |
05/01/2022 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
053304 |
05/01/2022 |
| MOORE, DEZYRE |
8T-107988 |
1 |
42.00 |
4327********9334 |
561947 |
05/01/2022 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
01090C |
05/01/2022 |
| MORALES, FRANCISCO |
8T-202404 |
1 |
37.00 |
4207********9282 |
074019 |
05/01/2022 |
| MURRAY, SCOTT |
8T-10144 |
1 |
77.00 |
5538********9668 |
237950 |
05/01/2022 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
004950 |
05/01/2022 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
004950 |
05/01/2022 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
184206 |
05/01/2022 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
001812 |
05/01/2022 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
57.00 |
4036********7136 |
082983 |
05/01/2022 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
01200P |
05/01/2022 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
562143 |
05/01/2022 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
562114 |
05/01/2022 |
| OLIVARES, YOANA |
8T-10208 |
1 |
2.00 |
4327********3383 |
562080 |
05/01/2022 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H86520 |
05/01/2022 |
| PEREZ, HERNAN |
8T-202264 |
1 |
93.00 |
4327********1180 |
562166 |
05/01/2022 |
| PEREZ, KENNETH |
8T-10682 |
1 |
25.00 |
4327********0980 |
562186 |
05/01/2022 |
| PERRY, CARL |
8T-10000 |
1 |
363.00 |
4744********8770 |
194206 |
05/01/2022 |
| PROA, MARGARITA |
8T-10629 |
1 |
100.00 |
4661********0663 |
015502 |
05/01/2022 |
| RAMIREZ HERNAND, LUIS |
8T-201703 |
1 |
20.00 |
5312********4354 |
164502 |
05/01/2022 |
| RATHBUN, BENJAMIN |
8T-201821 |
1 |
58.00 |
5175********9139 |
001776 |
05/01/2022 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
562286 |
05/01/2022 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
562245 |
05/01/2022 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
42.00 |
4327********2713 |
562263 |
05/01/2022 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8384 |
060638 |
05/01/2022 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
76.00 |
5312********2167 |
184606 |
05/01/2022 |
| RUSSELL, MARK |
8T-10007 |
1 |
28.00 |
4020********1890 |
562386 |
05/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
00631D |
05/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
08581D |
05/01/2022 |
| SANCHEZ, SERGIO |
8T-201791 |
1 |
46.00 |
4737********1785 |
081062 |
05/01/2022 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
562440 |
05/01/2022 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
562459 |
05/01/2022 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
50.00 |
4020********8514 |
562447 |
05/01/2022 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
084049 |
05/01/2022 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
01470D |
05/01/2022 |
| SIMMONS, SEAN |
8T-202345 |
1 |
42.00 |
4000********6115 |
645504 |
05/01/2022 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
068839 |
05/01/2022 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0658 |
562499 |
05/01/2022 |
| SMITH, SHEILA |
8T-202587 |
1 |
50.00 |
4487********2080 |
084050 |
05/01/2022 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
01451D |
05/01/2022 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
04324D |
05/01/2022 |
| SPEAR, COURTNEY |
8T-201516 |
1 |
42.00 |
4487********1755 |
084051 |
05/01/2022 |
| SPELLER, JADA |
8T-201820 |
1 |
25.00 |
4327********8214 |
562557 |
05/01/2022 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001276 |
05/01/2022 |
| STAPLES, SHANE |
8T-201409 |
1 |
20.00 |
4327********4532 |
562593 |
05/01/2022 |
| STEARNS, EMILEY |
8T-201914 |
1 |
50.00 |
4334********1717 |
846693 |
05/01/2022 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
084053 |
05/01/2022 |
| STITH, CALEB |
8T-202551 |
1 |
42.00 |
4661********8256 |
086026 |
05/01/2022 |
| STROUD, LINDALEE |
8T-201719 |
1 |
29.00 |
4737********4690 |
046162 |
05/01/2022 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
562648 |
05/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
46.00 |
4737********6451 |
021004 |
05/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
42.00 |
4737********2901 |
039030 |
05/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
12.00 |
4737********2901 |
026648 |
05/01/2022 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
036740 |
05/01/2022 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
066847 |
05/01/2022 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********3458 |
164704 |
05/01/2022 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
024758 |
05/01/2022 |
| VILLARREAL, SHANNON |
8T-202284 |
1 |
405.00 |
5111********8314 |
084057 |
05/01/2022 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
562804 |
05/01/2022 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001703 |
05/01/2022 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001382 |
05/01/2022 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
01766D |
05/01/2022 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********9665 |
562865 |
05/01/2022 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
562854 |
05/01/2022 |
| WILLIAMS, MICHAEL |
8T-201683 |
1 |
85.00 |
4327********2799 |
562900 |
05/01/2022 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
258.00 |
4147********2126 |
811004 |
05/01/2022 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
562917 |
05/01/2022 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
81.00 |
5332********2465 |
PO2AJE |
05/01/2022 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001543 |
05/01/2022 |
| WOOLARD, LAQUISHA |
8T-201544 |
1 |
20.00 |
4327********4817 |
562929 |
05/01/2022 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
562968 |
05/01/2022 |
| WOOLARD, MICHELLE |
8T-202379 |
1 |
52.00 |
4327********6189 |
562959 |
05/01/2022 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001122 |
05/01/2022 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
846781 |
05/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
10.00 |
4020********1542 |
563014 |
05/01/2022 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
37.00 |
4327********9572 |
562999 |
05/01/2022 |
| YOUNG, KATIE |
8T-201632 |
1 |
22.00 |
4737********1324 |
081071 |
05/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
22.00 |
4737********0224 |
082792 |
05/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
10.00 |
4737********0224 |
051517 |
05/01/2022 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
047795 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
891.00 |
| 23 |
MasterCard |
2312.49 |
| 146 |
Visa |
6999.41 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10244.90 |