Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
037054 |
07/28/2022 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
010993 |
07/28/2022 |
| ALFARO, JESSICA |
8T-201680 |
5 |
129.00 |
4727********8724 |
386913 |
07/28/2022 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
471.00 |
5466********6889 |
07485S |
07/28/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4737********1891 |
021896 |
07/28/2022 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
063259 |
07/28/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
09019D |
07/28/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
431099 |
07/28/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
62680Z |
07/28/2022 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
431116 |
07/28/2022 |
| CARRASCO, DANIEL |
8T-201748 |
5 |
46.00 |
4737********5593 |
000921 |
07/28/2022 |
| CHAPMAN, DESTINY |
8T-201824 |
5 |
40.00 |
4737********1730 |
019053 |
07/28/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********1192 |
09082A |
07/28/2022 |
| CONTRERAS, WINDY |
8T-201449 |
5 |
61.00 |
4487********5763 |
063303 |
07/28/2022 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4342********1856 |
099545 |
07/28/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
6.00 |
4487********5712 |
063303 |
07/28/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
09144D |
07/28/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028341 |
07/28/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
083722 |
07/28/2022 |
| FORBES, RYAN |
8T-202372 |
5 |
20.00 |
6011********6827 |
02883B |
07/28/2022 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
09185D |
07/28/2022 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
002366 |
07/28/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
063306 |
07/28/2022 |
| GREGGS, YASHMIR |
8T-201924 |
5 |
46.00 |
5178********0839 |
055835 |
07/28/2022 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
431297 |
07/28/2022 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8272 |
096881 |
07/28/2022 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
037549 |
07/28/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
038380 |
07/28/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
162172 |
07/28/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
052736 |
07/28/2022 |
| HENNING, STACY |
8T-201967 |
5 |
42.00 |
4311********7963 |
028396 |
07/28/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
5 |
84.00 |
4744********2116 |
153434 |
07/28/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
431390 |
07/28/2022 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
1LQ5P4 |
07/28/2022 |
| HUDSON, JENNIFER |
8T-200314 |
5 |
20.00 |
4487********5484 |
063310 |
07/28/2022 |
| IBARRA, NOHEMI |
8T-201682 |
5 |
42.00 |
4737********0811 |
044514 |
07/28/2022 |
| IBARRA, YAIR |
8T-201550 |
5 |
20.00 |
4737********8442 |
024877 |
07/28/2022 |
| JAMES, TONY |
8T-10040 |
5 |
79.00 |
4516********8504 |
850584 |
07/28/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
09551S |
07/28/2022 |
| JORDAN, JONAH |
8T-201662 |
5 |
46.00 |
4327********8006 |
431482 |
07/28/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
584667 |
07/28/2022 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
070444 |
07/28/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
149254 |
07/28/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028805 |
07/28/2022 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
431565 |
07/28/2022 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
02823B |
07/28/2022 |
| Morgan, Jesse |
8T-201920 |
5 |
65.00 |
4046********5309 |
028347 |
07/28/2022 |
| NEAL, BUTCH |
8T-10721 |
5 |
45.00 |
4327********5907 |
431597 |
07/28/2022 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
063316 |
07/28/2022 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
431608 |
07/28/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
431645 |
07/28/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
431627 |
07/28/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0285 |
053792 |
07/28/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608233 |
07/28/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
431675 |
07/28/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
613.00 |
5452********2465 |
09589P |
07/28/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
193435 |
07/28/2022 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
098544 |
07/28/2022 |
| Rodgers, Donald |
8T-201647 |
5 |
65.00 |
4060********3017 |
09602C |
07/28/2022 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
028621 |
07/28/2022 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********4625 |
063320 |
07/28/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
431740 |
07/28/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
054929 |
07/28/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
431770 |
07/28/2022 |
| VASQUEZ, EDWIN |
8T-201435 |
5 |
20.00 |
4487********1236 |
063323 |
07/28/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
1254.00 |
5254********3462 |
64256Z |
07/28/2022 |
| WATERS, KATHY |
8T-201916 |
5 |
69.00 |
4147********8252 |
028962 |
07/28/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
09732P |
07/28/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
431840 |
07/28/2022 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
09756P |
07/28/2022 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********0908 |
431888 |
07/28/2022 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
063324 |
07/28/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
37.00 |
4020********1542 |
431873 |
07/28/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
09799B |
07/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 10 |
MasterCard |
2669.99 |
| 60 |
Visa |
2765.96 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5673.95 |