Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
01391S |
08/01/2022 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
02237D |
08/01/2022 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
347687 |
08/01/2022 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
163276 |
08/01/2022 |
| AYERS, KRISTA |
8T-108602 |
1 |
81.00 |
4400********4158 |
06984D |
08/01/2022 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
02299D |
08/01/2022 |
| BLACK, HANNAH |
8T-201483 |
1 |
12.00 |
4072********1721 |
001655 |
08/01/2022 |
| BLACK, MICHELLE |
8T-201873 |
1 |
52.00 |
4072********1721 |
001189 |
08/01/2022 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
02341J |
08/01/2022 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
02350D |
08/01/2022 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********6524 |
02378C |
08/01/2022 |
| BOYD, COLBY |
8T-201422 |
1 |
20.00 |
4327********2017 |
347775 |
08/01/2022 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4733********4139 |
910090 |
08/01/2022 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
347791 |
08/01/2022 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
322206 |
08/01/2022 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********0918 |
066207 |
08/01/2022 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
012628 |
08/01/2022 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001792 |
08/01/2022 |
| CATHEY, ANDREW |
8T-201502 |
1 |
84.00 |
4327********0780 |
347800 |
08/01/2022 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
090715 |
08/01/2022 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
133574 |
08/01/2022 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
40107S |
08/01/2022 |
| COCHRAN, MARY |
8T-201668 |
1 |
10.00 |
4737********4963 |
051830 |
08/01/2022 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3722*******1006 |
167523 |
08/01/2022 |
| COX, MAXWELL |
8T-201992 |
1 |
12.00 |
4108********5597 |
050499 |
08/01/2022 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6135 |
75132C |
08/01/2022 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********4533 |
347839 |
08/01/2022 |
| Cox, Jack |
8T-201971 |
1 |
25.00 |
4108********5597 |
016327 |
08/01/2022 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
043751 |
08/01/2022 |
| DAVIS, JAMES |
8T-10680 |
1 |
39.00 |
4403********4248 |
795424 |
08/01/2022 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
347854 |
08/01/2022 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
58.00 |
4737********1959 |
082829 |
08/01/2022 |
| DONALDSON, CHASE |
8T-201679 |
1 |
46.00 |
5320********3355 |
750709 |
08/01/2022 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
02596B |
08/01/2022 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
043489 |
08/01/2022 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
HFDZFY |
08/01/2022 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
347887 |
08/01/2022 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5025 |
001296 |
08/01/2022 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
166683 |
08/01/2022 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
193673 |
08/01/2022 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
078437 |
08/01/2022 |
| FRITZ, NICHOLAS |
8T-201534 |
1 |
42.00 |
4147********9702 |
02696C |
08/01/2022 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
039784 |
08/01/2022 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
86.00 |
4334********7614 |
000291 |
08/01/2022 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
347929 |
08/01/2022 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
347940 |
08/01/2022 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********4825 |
910304 |
08/01/2022 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
347946 |
08/01/2022 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
043758 |
08/01/2022 |
| GREER, LINDA |
8T-202640 |
1 |
29.00 |
4744********5422 |
103079 |
08/01/2022 |
| GRISSOM, ASHLEY |
8T-10716 |
1 |
55.00 |
5466********5409 |
00164B |
08/01/2022 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
075005 |
08/01/2022 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
122756 |
08/01/2022 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
347973 |
08/01/2022 |
| HEATH, HOWARD |
8T-201804 |
1 |
29.00 |
5463********6694 |
04040P |
08/01/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********8123 |
067732 |
08/01/2022 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
090569 |
08/01/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
1 |
42.00 |
4744********2116 |
183877 |
08/01/2022 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
104334 |
08/01/2022 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
04059D |
08/01/2022 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
00293D |
08/01/2022 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
324147 |
08/01/2022 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
80305A |
08/01/2022 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********6285 |
001201 |
08/01/2022 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
80389C |
08/01/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
05198D |
08/01/2022 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
26537P |
08/01/2022 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
348036 |
08/01/2022 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
348043 |
08/01/2022 |
| KINES, SAM |
8T-201817 |
1 |
25.00 |
4737********2037 |
089013 |
08/01/2022 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
043805 |
08/01/2022 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
348064 |
08/01/2022 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
113681 |
08/01/2022 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
053154 |
08/01/2022 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
14237Z |
08/01/2022 |
| LAUGHINGHOUSE, AMANDA |
8T-202010 |
1 |
69.00 |
5424********6670 |
27691P |
08/01/2022 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
119.00 |
4046********6994 |
001920 |
08/01/2022 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********5343 |
40108Z |
08/01/2022 |
| LOPEZ, ELMA |
8T-202366 |
1 |
37.00 |
4744********2754 |
183085 |
08/01/2022 |
| LOPEZ, MICHEAL |
8T-201225 |
1 |
25.00 |
4737********8008 |
063940 |
08/01/2022 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001936 |
08/01/2022 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
348138 |
08/01/2022 |
| MATA, JOYNER |
8T-201879 |
1 |
37.00 |
4327********0114 |
348124 |
08/01/2022 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
08516B |
08/01/2022 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
154727 |
08/01/2022 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
132989 |
08/01/2022 |
| MCGOWAN, GARY |
8T-201697 |
1 |
29.00 |
4046********1478 |
001291 |
08/01/2022 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
04364D |
08/01/2022 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
075420 |
08/01/2022 |
| MOORE, DEZYRE |
8T-107988 |
1 |
42.00 |
4327********8944 |
348180 |
08/01/2022 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
04369C |
08/01/2022 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
090775 |
08/01/2022 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
090775 |
08/01/2022 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
193487 |
08/01/2022 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
001598 |
08/01/2022 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
04442P |
08/01/2022 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
348260 |
08/01/2022 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
348248 |
08/01/2022 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********3383 |
348235 |
08/01/2022 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4535********8095 |
H46278 |
08/01/2022 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
348270 |
08/01/2022 |
| PEREZ, KENNETH |
8T-10682 |
1 |
25.00 |
4327********0980 |
348266 |
08/01/2022 |
| PERRY, CARL |
8T-10000 |
1 |
363.00 |
4744********8770 |
103687 |
08/01/2022 |
| PROA, MARGARITA |
8T-10629 |
1 |
61.00 |
4661********0663 |
051654 |
08/01/2022 |
| Pfahler, Rodney |
8T-201972 |
1 |
46.00 |
4266********2482 |
04549A |
08/01/2022 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
348291 |
08/01/2022 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
348303 |
08/01/2022 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
42.00 |
4327********2713 |
348295 |
08/01/2022 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8384 |
037972 |
08/01/2022 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
37.00 |
5312********2167 |
193186 |
08/01/2022 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********8141 |
348309 |
08/01/2022 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
348317 |
08/01/2022 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
075341 |
08/01/2022 |
| Rollinson, Phil |
8T-201927 |
1 |
99.00 |
4341********9377 |
001521 |
08/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
01096D |
08/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
00126D |
08/01/2022 |
| SANCHEZ, SERGIO |
8T-201791 |
1 |
46.00 |
4737********1785 |
023767 |
08/01/2022 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
348338 |
08/01/2022 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
043823 |
08/01/2022 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
023326 |
08/01/2022 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0658 |
348365 |
08/01/2022 |
| SMITH, SHEILA |
8T-202587 |
1 |
50.00 |
4487********2080 |
043824 |
08/01/2022 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
08672D |
08/01/2022 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
04677D |
08/01/2022 |
| SPEAR, COURTNEY |
8T-201516 |
1 |
42.00 |
4487********6865 |
043824 |
08/01/2022 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001945 |
08/01/2022 |
| STEARNS, EMILEY |
8T-201914 |
1 |
50.00 |
4334********1717 |
000412 |
08/01/2022 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********1295 |
043825 |
08/01/2022 |
| STITH, CALEB |
8T-202551 |
1 |
42.00 |
4661********8256 |
009302 |
08/01/2022 |
| STROUD, LINDALEE |
8T-201719 |
1 |
29.00 |
4737********4690 |
063139 |
08/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
46.00 |
4737********6451 |
024681 |
08/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
46.00 |
4737********2901 |
071714 |
08/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
12.00 |
4737********2901 |
031341 |
08/01/2022 |
| TENIENTE, JESSICA |
8T-201863 |
1 |
12.00 |
4737********2901 |
031341 |
08/01/2022 |
| TERRY, SPENCER |
8T-107226 |
1 |
42.00 |
4327********6447 |
348423 |
08/01/2022 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
018892 |
08/01/2022 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
035183 |
08/01/2022 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
003426 |
08/01/2022 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
348446 |
08/01/2022 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001646 |
08/01/2022 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001648 |
08/01/2022 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
04904D |
08/01/2022 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
348465 |
08/01/2022 |
| WILLIAMS, MICHAEL |
8T-201683 |
1 |
46.00 |
4327********2799 |
348475 |
08/01/2022 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
58.00 |
4147********2126 |
401083 |
08/01/2022 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
348482 |
08/01/2022 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
HFDZWW |
08/01/2022 |
| WOOLARD, LAQUISHA |
8T-201544 |
1 |
20.00 |
4327********4817 |
348493 |
08/01/2022 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
348500 |
08/01/2022 |
| WOOLARD, MICHELLE |
8T-202379 |
1 |
52.00 |
4327********6189 |
348511 |
08/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
3.00 |
4020********1542 |
348502 |
08/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
10.00 |
4020********1542 |
348523 |
08/01/2022 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
348533 |
08/01/2022 |
| YOUNG, KATIE |
8T-201632 |
1 |
22.00 |
4737********1324 |
073935 |
08/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
22.00 |
4737********6972 |
002971 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 19 |
MasterCard |
1234.49 |
| 130 |
Visa |
5978.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7702.48 |