Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
04403S |
06/01/2022 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
03914D |
06/01/2022 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
172116 |
06/01/2022 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
06293D |
06/01/2022 |
| BATCHLER, ELIZABETH |
8T-201560 |
1 |
56.00 |
4403********9207 |
831763 |
06/01/2022 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
04018D |
06/01/2022 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
052133 |
06/01/2022 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
087851 |
06/01/2022 |
| BLACK, HANNAH |
8T-10142 |
1 |
12.00 |
4072********1721 |
001423 |
06/01/2022 |
| BLACK, MICHELLE |
8T-201873 |
1 |
52.00 |
4072********1721 |
001921 |
06/01/2022 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
04056J |
06/01/2022 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
04047D |
06/01/2022 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********6524 |
04077C |
06/01/2022 |
| BOYD, FRANCES |
8T-202542 |
1 |
50.00 |
4046********5939 |
001942 |
06/01/2022 |
| BOYETTE, COURTNEY |
8T-108881 |
1 |
10.00 |
4327********8775 |
404395 |
06/01/2022 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4733********3874 |
322168 |
06/01/2022 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
404405 |
06/01/2022 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
577183 |
06/01/2022 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********0918 |
070553 |
06/01/2022 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
059789 |
06/01/2022 |
| CATHEY, ANDREW |
8T-201502 |
1 |
42.00 |
4327********0780 |
404444 |
06/01/2022 |
| CHAVEZ RUIZ, MELDRICK |
8T-201401 |
1 |
20.00 |
4744********8342 |
162015 |
06/01/2022 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
071121 |
06/01/2022 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
132213 |
06/01/2022 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
50101S |
06/01/2022 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3722*******1006 |
181420 |
06/01/2022 |
| COX, MAXWELL |
8T-201853 |
1 |
12.00 |
4108********5597 |
098470 |
06/01/2022 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6135 |
14218C |
06/01/2022 |
| CULLIPHER, DAVID |
8T-10298 |
1 |
39.00 |
4147********4222 |
04273D |
06/01/2022 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********4533 |
404547 |
06/01/2022 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
052142 |
06/01/2022 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
58.00 |
4737********1959 |
023360 |
06/01/2022 |
| DONALDSON, JAMIE |
8T-201679 |
1 |
46.00 |
5320********3355 |
122092 |
06/01/2022 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
04345B |
06/01/2022 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
060003 |
06/01/2022 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
BQMW80 |
06/01/2022 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
404617 |
06/01/2022 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5025 |
001367 |
06/01/2022 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
121502 |
06/01/2022 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
182612 |
06/01/2022 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
075522 |
06/01/2022 |
| FRITZ, NICHOLAS |
8T-201534 |
1 |
42.00 |
4147********9702 |
04421C |
06/01/2022 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
004864 |
06/01/2022 |
| GELDERMAN, KELSEY |
8T-202290 |
1 |
42.00 |
6011********7368 |
00167B |
06/01/2022 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
47.00 |
4334********7614 |
424431 |
06/01/2022 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
404709 |
06/01/2022 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
404721 |
06/01/2022 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********4825 |
361782 |
06/01/2022 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
404732 |
06/01/2022 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
052151 |
06/01/2022 |
| GREER, LINDA |
8T-202640 |
1 |
29.00 |
4744********5422 |
142315 |
06/01/2022 |
| GRISSOM, ASHLEY |
8T-10716 |
1 |
55.00 |
5466********5409 |
01420B |
06/01/2022 |
| GUTIERREZ, BRYAN |
8T-202472 |
1 |
20.00 |
4487********7582 |
052153 |
06/01/2022 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
083153 |
06/01/2022 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
121207 |
06/01/2022 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
404836 |
06/01/2022 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
404826 |
06/01/2022 |
| HEATH, HOWARD |
8T-201804 |
1 |
29.00 |
5463********6694 |
04647P |
06/01/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********8123 |
051611 |
06/01/2022 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
099141 |
06/01/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
1 |
42.00 |
4744********2116 |
142416 |
06/01/2022 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
172673 |
06/01/2022 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
04676D |
06/01/2022 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
07120D |
06/01/2022 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
791356 |
06/01/2022 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
15722A |
06/01/2022 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********6285 |
001242 |
06/01/2022 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
404909 |
06/01/2022 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
15800C |
06/01/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
07450D |
06/01/2022 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
26666P |
06/01/2022 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
404931 |
06/01/2022 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
404932 |
06/01/2022 |
| KINES, SAM |
8T-201817 |
1 |
25.00 |
4737********2037 |
028617 |
06/01/2022 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
052159 |
06/01/2022 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
404967 |
06/01/2022 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
68.00 |
4744********2150 |
162622 |
06/01/2022 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
086534 |
06/01/2022 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
40531Z |
06/01/2022 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
119.00 |
4046********6994 |
001603 |
06/01/2022 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********5343 |
50102S |
06/01/2022 |
| LINTON, VINCENT |
8T-200305 |
1 |
76.00 |
4327********6175 |
405016 |
06/01/2022 |
| LOPEZ, ELMA |
8T-202366 |
1 |
37.00 |
4744********2754 |
102526 |
06/01/2022 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001651 |
06/01/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
405064 |
06/01/2022 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
405063 |
06/01/2022 |
| MATA, JOYNER |
8T-201879 |
1 |
37.00 |
4327********0114 |
405075 |
06/01/2022 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
00112B |
06/01/2022 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
84.00 |
4104********7756 |
327525 |
06/01/2022 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
178798 |
06/01/2022 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
100386 |
06/01/2022 |
| MCGOWAN, GARY |
8T-201697 |
1 |
29.00 |
4046********1478 |
001662 |
06/01/2022 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
06175D |
06/01/2022 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
022028 |
06/01/2022 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
06206C |
06/01/2022 |
| MORALES, FRANCISCO |
8T-202404 |
1 |
37.00 |
4207********9282 |
062206 |
06/01/2022 |
| MURRAY, SCOTT |
8T-10144 |
1 |
77.00 |
5538********9668 |
344989 |
06/01/2022 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
025332 |
06/01/2022 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
054836 |
06/01/2022 |
| NAJASA, EULISES |
8T-200169 |
1 |
81.00 |
5312********3706 |
142226 |
06/01/2022 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
001534 |
06/01/2022 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
57.00 |
4036********7136 |
081393 |
06/01/2022 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
06290P |
06/01/2022 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
405228 |
06/01/2022 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
405221 |
06/01/2022 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********3383 |
405209 |
06/01/2022 |
| PEREZ, KENNETH |
8T-10682 |
1 |
25.00 |
4327********0980 |
405259 |
06/01/2022 |
| PERRY, CARL |
8T-10000 |
1 |
363.00 |
4744********8770 |
122425 |
06/01/2022 |
| PROA, MARGARITA |
8T-10629 |
1 |
61.00 |
4661********0663 |
000635 |
06/01/2022 |
| RAMIREZ HERNAND, LUIS |
8T-201703 |
1 |
20.00 |
5312********4354 |
162221 |
06/01/2022 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
405309 |
06/01/2022 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
405307 |
06/01/2022 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
42.00 |
4327********2713 |
405317 |
06/01/2022 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8384 |
016772 |
06/01/2022 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
37.00 |
5312********2167 |
132728 |
06/01/2022 |
| RUARK, LISA |
8T-108757 |
1 |
20.00 |
4020********8141 |
405345 |
06/01/2022 |
| RUSSELL, MARK |
8T-10007 |
1 |
28.00 |
4020********1890 |
405354 |
06/01/2022 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
083679 |
06/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
00069D |
06/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
04862D |
06/01/2022 |
| SANCHEZ, SERGIO |
8T-201791 |
1 |
46.00 |
4737********1785 |
029853 |
06/01/2022 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
405384 |
06/01/2022 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
405401 |
06/01/2022 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
052217 |
06/01/2022 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
087857 |
06/01/2022 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0658 |
405426 |
06/01/2022 |
| SMITH, SHEILA |
8T-202587 |
1 |
50.00 |
4487********2080 |
052219 |
06/01/2022 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
09548D |
06/01/2022 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
09523D |
06/01/2022 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001219 |
06/01/2022 |
| STEARNS, EMILEY |
8T-201914 |
1 |
50.00 |
4334********1717 |
424672 |
06/01/2022 |
| STITH, CALEB |
8T-202551 |
1 |
42.00 |
4661********8256 |
061051 |
06/01/2022 |
| STROUD, LINDALEE |
8T-201719 |
1 |
29.00 |
4737********4690 |
078683 |
06/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
46.00 |
4737********6451 |
093377 |
06/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
42.00 |
4737********2901 |
050343 |
06/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
12.00 |
4737********2901 |
022307 |
06/01/2022 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
097753 |
06/01/2022 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
097753 |
06/01/2022 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********3458 |
192621 |
06/01/2022 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
072847 |
06/01/2022 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
405577 |
06/01/2022 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001757 |
06/01/2022 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001626 |
06/01/2022 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
06782D |
06/01/2022 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********9665 |
405616 |
06/01/2022 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
405610 |
06/01/2022 |
| WILLIAMS, MICHAEL |
8T-201683 |
1 |
46.00 |
4327********2799 |
405621 |
06/01/2022 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
58.00 |
4147********2126 |
501022 |
06/01/2022 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
405629 |
06/01/2022 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
BQMEQH |
06/01/2022 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001068 |
06/01/2022 |
| WOOLARD, LAQUISHA |
8T-201544 |
1 |
20.00 |
4327********4817 |
405643 |
06/01/2022 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
405649 |
06/01/2022 |
| WOOLARD, MICHELLE |
8T-202379 |
1 |
52.00 |
4327********6189 |
405651 |
06/01/2022 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001679 |
06/01/2022 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
424765 |
06/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
3.00 |
4020********1542 |
405671 |
06/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
10.00 |
4020********1542 |
405687 |
06/01/2022 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
37.00 |
4327********9572 |
405683 |
06/01/2022 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
405709 |
06/01/2022 |
| YOUNG, KATIE |
8T-201632 |
1 |
22.00 |
4737********1324 |
055175 |
06/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
22.00 |
4737********0224 |
006755 |
06/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
10.00 |
4737********0224 |
021841 |
06/01/2022 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
021363 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 21 |
MasterCard |
1733.49 |
| 136 |
Visa |
6143.41 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8407.90 |