Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
01695D |
07/01/2022 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
049050 |
07/01/2022 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
165200 |
07/01/2022 |
| ANGE, JOSEPH |
8T-200105 |
1 |
29.00 |
4737********1891 |
089511 |
07/01/2022 |
| ASBY, CODY |
8T-108588 |
1 |
39.00 |
4020********7477 |
049060 |
07/01/2022 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
00037D |
07/01/2022 |
| Asby, Alexis |
8T-201956 |
1 |
25.00 |
4143********7194 |
014638 |
07/01/2022 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
01781D |
07/01/2022 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
045100 |
07/01/2022 |
| BIGGS, BRYANT |
8T-102328 |
1 |
29.00 |
4020********0229 |
049112 |
07/01/2022 |
| BLACK, HANNAH |
8T-201483 |
1 |
12.00 |
4072********1721 |
001985 |
07/01/2022 |
| BLACK, MICHELLE |
8T-201873 |
1 |
91.00 |
4072********1721 |
001795 |
07/01/2022 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
03057J |
07/01/2022 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
03054D |
07/01/2022 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********6524 |
03079C |
07/01/2022 |
| BOYD, COLBY |
8T-201422 |
1 |
20.00 |
4327********2017 |
049134 |
07/01/2022 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
049144 |
07/01/2022 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
245165 |
07/01/2022 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********0918 |
078066 |
07/01/2022 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
030483 |
07/01/2022 |
| CATHEY, ANDREW |
8T-201502 |
1 |
42.00 |
4327********0780 |
049179 |
07/01/2022 |
| CHANDLER, JOSHUA |
8T-201634 |
1 |
39.00 |
4327********3328 |
049175 |
07/01/2022 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
078593 |
07/01/2022 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
115010 |
07/01/2022 |
| CLARK, LISA |
8T-200269 |
1 |
54.00 |
5524********3328 |
40101S |
07/01/2022 |
| COCHRAN, MARY |
8T-10704 |
1 |
10.00 |
4737********4963 |
050573 |
07/01/2022 |
| COOPER, KIM |
8T-105408 |
1 |
68.00 |
3722*******1006 |
147742 |
07/01/2022 |
| COX, BERNARD |
8T-10143 |
1 |
39.00 |
4334********6340 |
817758 |
07/01/2022 |
| COX, MANDY |
8T-10427 |
1 |
39.00 |
4487********7016 |
045107 |
07/01/2022 |
| COX, MAXWELL |
8T-201992 |
1 |
12.00 |
4108********5597 |
019218 |
07/01/2022 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
58.00 |
4108********6135 |
10951C |
07/01/2022 |
| CRISP, KELLY |
8T-201316 |
1 |
39.00 |
5218********1142 |
48201Z |
07/01/2022 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********4533 |
049264 |
07/01/2022 |
| Cox, Jack |
8T-201971 |
1 |
25.00 |
4108********5597 |
019298 |
07/01/2022 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
100.00 |
4487********5712 |
045110 |
07/01/2022 |
| DAVIS, JAMES |
8T-10680 |
1 |
15.00 |
4403********4248 |
353681 |
07/01/2022 |
| DAVIS, LONELLE |
8T-108762 |
1 |
78.00 |
4327********0564 |
049296 |
07/01/2022 |
| DAWSON, EDDIE |
8T-201243 |
1 |
29.00 |
5178********3297 |
052938 |
07/01/2022 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
58.00 |
4737********1959 |
050391 |
07/01/2022 |
| DIXON, LOREN |
8T-107874 |
1 |
29.00 |
4020********1304 |
049316 |
07/01/2022 |
| DONALDSON, CHASE |
8T-201679 |
1 |
46.00 |
5320********3355 |
894964 |
07/01/2022 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
03406B |
07/01/2022 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
077646 |
07/01/2022 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
EMGVSX |
07/01/2022 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
049334 |
07/01/2022 |
| EUBANKS, DENISE |
8T-108086 |
1 |
68.00 |
4147********5025 |
001020 |
07/01/2022 |
| FEYER, AMY |
8T-108838 |
1 |
859.00 |
3713*******2001 |
106451 |
07/01/2022 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
115311 |
07/01/2022 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
049346 |
07/01/2022 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
003003 |
07/01/2022 |
| FOWLE, FRANNY |
8T-103056 |
1 |
29.00 |
4487********8535 |
045116 |
07/01/2022 |
| FRITZ, NICHOLAS |
8T-201534 |
1 |
42.00 |
4147********9702 |
03501C |
07/01/2022 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
065905 |
07/01/2022 |
| GELDERMAN, KELSEY |
8T-202290 |
1 |
42.00 |
6011********7368 |
00150B |
07/01/2022 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
47.00 |
4334********7614 |
817824 |
07/01/2022 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
049407 |
07/01/2022 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
049395 |
07/01/2022 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********4825 |
911018 |
07/01/2022 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
049413 |
07/01/2022 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
045119 |
07/01/2022 |
| GREER, LINDA |
8T-202640 |
1 |
29.00 |
4744********5422 |
125913 |
07/01/2022 |
| GRISSOM, ASHLEY |
8T-10716 |
1 |
94.00 |
5466********5409 |
00184B |
07/01/2022 |
| GUERESCHI, PETER |
8T-10011 |
1 |
39.00 |
4737********8272 |
019105 |
07/01/2022 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
053160 |
07/01/2022 |
| HANNA, BOBBY |
8T-103074 |
1 |
68.00 |
3798*******1007 |
161512 |
07/01/2022 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
049481 |
07/01/2022 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
049494 |
07/01/2022 |
| HEATH, HOWARD |
8T-201804 |
1 |
29.00 |
5463********6694 |
03721P |
07/01/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********8123 |
017495 |
07/01/2022 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
58.00 |
4737********5787 |
015551 |
07/01/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
1 |
42.00 |
4744********2116 |
145310 |
07/01/2022 |
| HODGES, MARTY |
8T-10048 |
1 |
29.00 |
4327********0263 |
049532 |
07/01/2022 |
| HODGES, META |
8T-201195 |
1 |
173.00 |
3772*******1013 |
176930 |
07/01/2022 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
03778D |
07/01/2022 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
06050D |
07/01/2022 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
057399 |
07/01/2022 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
12698A |
07/01/2022 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********6285 |
001992 |
07/01/2022 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
049560 |
07/01/2022 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
12801C |
07/01/2022 |
| JOHNSON, SIGMUND |
8T-201490 |
1 |
40.00 |
4599********6181 |
H49203 |
07/01/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
76.00 |
4400********3892 |
04901D |
07/01/2022 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
57445P |
07/01/2022 |
| KEEL, JOSH |
8T-108715 |
1 |
68.00 |
4327********9128 |
049582 |
07/01/2022 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
049598 |
07/01/2022 |
| KINES, SAM |
8T-201817 |
1 |
25.00 |
4737********2037 |
030773 |
07/01/2022 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
045130 |
07/01/2022 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
68.00 |
4020********6099 |
049617 |
07/01/2022 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
115212 |
07/01/2022 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
078649 |
07/01/2022 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
62865Z |
07/01/2022 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
119.00 |
4046********6994 |
001556 |
07/01/2022 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********5343 |
40101S |
07/01/2022 |
| LINNEN, CHRIS |
8T-200333 |
1 |
29.00 |
4334********2236 |
817951 |
07/01/2022 |
| LOPEZ, ELMA |
8T-202366 |
1 |
37.00 |
4744********2754 |
125919 |
07/01/2022 |
| LUCIDO, MICHAEL |
8T-10268 |
1 |
29.00 |
4327********3088 |
049687 |
07/01/2022 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001182 |
07/01/2022 |
| MARTIN, JAMES |
8T-107872 |
1 |
39.00 |
4737********2368 |
060945 |
07/01/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
29.00 |
4327********6807 |
049725 |
07/01/2022 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
049722 |
07/01/2022 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
049737 |
07/01/2022 |
| MATA, JOYNER |
8T-201879 |
1 |
37.00 |
4327********0114 |
049732 |
07/01/2022 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
06604B |
07/01/2022 |
| MAYNE, EMILY |
8T-A06584 |
1 |
153.00 |
3793*******1007 |
107722 |
07/01/2022 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
106386 |
07/01/2022 |
| MCGOWAN, GARY |
8T-201697 |
1 |
29.00 |
4046********1478 |
001096 |
07/01/2022 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
04155D |
07/01/2022 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
055666 |
07/01/2022 |
| MOORE, DEZYRE |
8T-107988 |
1 |
42.00 |
4327********8944 |
049795 |
07/01/2022 |
| MOORE, JAMES |
8T-201250 |
1 |
58.99 |
4266********4948 |
04183C |
07/01/2022 |
| MORALES, FRANCISCO |
8T-202404 |
1 |
37.00 |
4207********9282 |
005105 |
07/01/2022 |
| MURRAY, SCOTT |
8T-10144 |
1 |
40.00 |
5538********9668 |
447609 |
07/01/2022 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
014241 |
07/01/2022 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
036627 |
07/01/2022 |
| Moreno-Valdez, Celso |
8T-201979 |
1 |
25.00 |
4744********6171 |
155310 |
07/01/2022 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
175716 |
07/01/2022 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
001430 |
07/01/2022 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
9.00 |
4147********0058 |
001251 |
07/01/2022 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
04289P |
07/01/2022 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
049923 |
07/01/2022 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
049889 |
07/01/2022 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********3383 |
049904 |
07/01/2022 |
| ONEAL, CRYSTAL |
8T-10084 |
1 |
39.00 |
4020********4970 |
049907 |
07/01/2022 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4535********8095 |
H47607 |
07/01/2022 |
| PATTON, JULIE |
8T-108533 |
1 |
39.00 |
4744********2858 |
175915 |
07/01/2022 |
| PELLETIER, JOSH |
8T-106106 |
1 |
29.00 |
4327********3893 |
049947 |
07/01/2022 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
049961 |
07/01/2022 |
| PEREZ, KENNETH |
8T-10682 |
1 |
25.00 |
4327********0980 |
049960 |
07/01/2022 |
| PERRY, CARL |
8T-10000 |
1 |
363.00 |
4744********8770 |
115218 |
07/01/2022 |
| PHELPS, KATE |
8T-103979 |
1 |
39.00 |
4737********0285 |
061786 |
07/01/2022 |
| PROA, MARGARITA |
8T-10629 |
1 |
61.00 |
4661********0663 |
007328 |
07/01/2022 |
| Pfahler, Rodney |
8T-201972 |
1 |
46.00 |
4266********2482 |
04447A |
07/01/2022 |
| RAMIREZ HERNAND, LUIS |
8T-201703 |
1 |
20.00 |
5312********4354 |
115718 |
07/01/2022 |
| RANDALL, JERON |
8T-108560 |
1 |
117.00 |
4327********5300 |
049994 |
07/01/2022 |
| RATHBUN, BENJAMIN |
8T-201821 |
1 |
58.00 |
5253********7660 |
838531 |
07/01/2022 |
| RAWLS, MEREDITH |
8T-200493 |
1 |
29.00 |
4118********1840 |
001537 |
07/01/2022 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
050005 |
07/01/2022 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
050025 |
07/01/2022 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
42.00 |
4327********2713 |
050018 |
07/01/2022 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
1 |
29.00 |
4327********6028 |
050046 |
07/01/2022 |
| ROBERSON, JEFFERY |
8T-106485 |
1 |
29.00 |
3712*******1007 |
106958 |
07/01/2022 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8384 |
046590 |
07/01/2022 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
37.00 |
5312********2167 |
165310 |
07/01/2022 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********8141 |
050061 |
07/01/2022 |
| RUSSELL, MARK |
8T-10007 |
1 |
28.00 |
4020********1890 |
050055 |
07/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
02317D |
07/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
01459D |
07/01/2022 |
| SANCHEZ, SERGIO |
8T-201791 |
1 |
46.00 |
4737********1785 |
099757 |
07/01/2022 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
050084 |
07/01/2022 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
110.00 |
4020********8514 |
050097 |
07/01/2022 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
045155 |
07/01/2022 |
| SIMMONS, SEAN |
8T-202345 |
1 |
94.00 |
4000********6115 |
434593 |
07/01/2022 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
001068 |
07/01/2022 |
| SLOAN, LEWIS |
8T-107060 |
1 |
39.00 |
5178********6632 |
04722P |
07/01/2022 |
| SMAW, STACY |
8T-201717 |
1 |
73.00 |
4327********0658 |
050111 |
07/01/2022 |
| SMITH, CHARLES |
8T-102501 |
1 |
39.00 |
4000********3275 |
780817 |
07/01/2022 |
| SMITH, SANDRA |
8T-102504 |
1 |
39.00 |
4000********3275 |
469423 |
07/01/2022 |
| SMITH, SHEILA |
8T-202587 |
1 |
50.00 |
4487********2080 |
045157 |
07/01/2022 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
68.00 |
4400********8296 |
02092D |
07/01/2022 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
92.00 |
4400********8296 |
08824D |
07/01/2022 |
| SPAIN, DAVID |
8T-102518 |
1 |
39.00 |
4000********4575 |
773430 |
07/01/2022 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001374 |
07/01/2022 |
| STEARNS, EMILEY |
8T-201914 |
1 |
50.00 |
4334********1717 |
818175 |
07/01/2022 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********1295 |
045200 |
07/01/2022 |
| STITH, CALEB |
8T-202551 |
1 |
42.00 |
4661********8256 |
008105 |
07/01/2022 |
| STROUD, LINDALEE |
8T-201719 |
1 |
29.00 |
4737********4690 |
073296 |
07/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
85.00 |
4737********6451 |
053360 |
07/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
42.00 |
4737********2901 |
019130 |
07/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
12.00 |
4737********2901 |
038615 |
07/01/2022 |
| TERRY, SPENCER |
8T-107226 |
1 |
42.00 |
4327********6447 |
050241 |
07/01/2022 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
029871 |
07/01/2022 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
029871 |
07/01/2022 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
72.43 |
4356********3458 |
165320 |
07/01/2022 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
093731 |
07/01/2022 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
050264 |
07/01/2022 |
| WATKINS, KRISTIN |
8T-107115 |
1 |
29.00 |
4334********5346 |
818199 |
07/01/2022 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001714 |
07/01/2022 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001449 |
07/01/2022 |
| WHITE, MARTHA |
8T-104104 |
1 |
84.00 |
4147********1101 |
06192D |
07/01/2022 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********9665 |
050316 |
07/01/2022 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
050320 |
07/01/2022 |
| WILLIAMS, MICHAEL |
8T-201683 |
1 |
46.00 |
4327********2799 |
050327 |
07/01/2022 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
58.00 |
4147********2126 |
401025 |
07/01/2022 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
163.00 |
4020********6010 |
050329 |
07/01/2022 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
EMHMSS |
07/01/2022 |
| WOOLARD, JOEY |
8T-100098 |
1 |
39.00 |
4356********3915 |
195226 |
07/01/2022 |
| WOOLARD, LAQUISHA |
8T-201544 |
1 |
20.00 |
4327********4817 |
050347 |
07/01/2022 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
050350 |
07/01/2022 |
| WOOLARD, MICHELLE |
8T-202379 |
1 |
52.00 |
4327********6189 |
050358 |
07/01/2022 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
818234 |
07/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
3.00 |
4020********1542 |
050371 |
07/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
10.00 |
4020********1542 |
050388 |
07/01/2022 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
37.00 |
4327********9572 |
050374 |
07/01/2022 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
050401 |
07/01/2022 |
| YOUNG, KATIE |
8T-201632 |
1 |
22.00 |
4737********1324 |
098863 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1474.00 |
| 23 |
MasterCard |
1026.49 |
| 164 |
Visa |
7891.42 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10433.91 |