Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
093230 |
06/28/2022 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
042887 |
06/28/2022 |
| ALFARO, JESSICA |
8T-201680 |
5 |
129.00 |
4727********8724 |
426277 |
06/28/2022 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
04808S |
06/28/2022 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
79.00 |
5425********9922 |
071761 |
06/28/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4737********1891 |
064431 |
06/28/2022 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
064334 |
06/28/2022 |
| BAKER, WENDY |
8T-106614 |
5 |
284.00 |
4453********5267 |
028523 |
06/28/2022 |
| BATTLE, CAROLENE |
8T-201591 |
5 |
69.00 |
4046********2680 |
028177 |
06/28/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
00063D |
06/28/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
098526 |
06/28/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
97387Z |
06/28/2022 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
184033 |
06/28/2022 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
098550 |
06/28/2022 |
| CARRASCO, DANIEL |
8T-201748 |
5 |
46.00 |
4737********5593 |
082443 |
06/28/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********1192 |
00149A |
06/28/2022 |
| CHERRY, KRYSTAL |
8T-201731 |
5 |
50.00 |
4487********3837 |
064337 |
06/28/2022 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6340 |
353057 |
06/28/2022 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4342********1856 |
026439 |
06/28/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
6.00 |
4487********5712 |
064339 |
06/28/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
00169D |
06/28/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028595 |
06/28/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
072251 |
06/28/2022 |
| FORBES, RYAN |
8T-202372 |
5 |
20.00 |
6011********6827 |
02823B |
06/28/2022 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
064340 |
06/28/2022 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
044488 |
06/28/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
064341 |
06/28/2022 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
85.00 |
4327********2889 |
098712 |
06/28/2022 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8272 |
023326 |
06/28/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
071682 |
06/28/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
113515 |
06/28/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
023407 |
06/28/2022 |
| HENNING, STACY |
8T-201967 |
5 |
42.00 |
4311********7963 |
028149 |
06/28/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
5 |
84.00 |
4744********2116 |
114238 |
06/28/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
098775 |
06/28/2022 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
1SUA3Y |
06/28/2022 |
| HUDSON, JENNIFER |
8T-200314 |
5 |
10.00 |
4487********5484 |
064345 |
06/28/2022 |
| IBARRA, NOHEMI |
8T-201682 |
5 |
42.00 |
4737********0811 |
071003 |
06/28/2022 |
| IBARRA, YAIR |
8T-201550 |
5 |
20.00 |
4737********8442 |
027364 |
06/28/2022 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
392747 |
06/28/2022 |
| JOHNSON, WHEELER |
8T-202522 |
5 |
12.00 |
5178********8412 |
004701 |
06/28/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
05325S |
06/28/2022 |
| JORDAN, JONAH |
8T-201662 |
5 |
46.00 |
4327********8006 |
098912 |
06/28/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
353151 |
06/28/2022 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
072466 |
06/28/2022 |
| LOPEZ, SAUL |
8T-201192 |
5 |
34.00 |
4737********8008 |
002384 |
06/28/2022 |
| MALLORY, MARQUISE |
8T-202361 |
5 |
84.00 |
4327********1312 |
098985 |
06/28/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
135379 |
06/28/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028272 |
06/28/2022 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
099087 |
06/28/2022 |
| NEAL, BUTCH |
8T-10721 |
5 |
45.00 |
4327********5907 |
099031 |
06/28/2022 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
064352 |
06/28/2022 |
| NORMAN, MARIYA |
8T-201757 |
5 |
46.00 |
4000********3165 |
533570 |
06/28/2022 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
099108 |
06/28/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
099078 |
06/28/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
099120 |
06/28/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0285 |
002629 |
06/28/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608234 |
06/28/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
099169 |
06/28/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********2465 |
00725P |
06/28/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
104836 |
06/28/2022 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
094920 |
06/28/2022 |
| Rodgers, Donald |
8T-201647 |
5 |
65.00 |
4060********3017 |
00727C |
06/28/2022 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
028847 |
06/28/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
099222 |
06/28/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
027006 |
06/28/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
099285 |
06/28/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
1254.00 |
5254********3462 |
10711Z |
06/28/2022 |
| WATERS, KATHY |
8T-201916 |
5 |
108.00 |
4147********8252 |
028884 |
06/28/2022 |
| WATERS, PHILLIP |
8T-10343 |
5 |
45.00 |
4020********9265 |
099327 |
06/28/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
02019P |
06/28/2022 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
5312********7547 |
194446 |
06/28/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
099336 |
06/28/2022 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
02075P |
06/28/2022 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********0908 |
099350 |
06/28/2022 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
064402 |
06/28/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
37.00 |
4020********1542 |
099369 |
06/28/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
02086B |
06/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 12 |
MasterCard |
2131.99 |
| 63 |
Visa |
3086.96 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5436.95 |