Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
031154 |
08/15/2022 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
142917 |
08/15/2022 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
114046 |
08/15/2022 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
015039 |
08/15/2022 |
| BAKER, CATHERINE |
8T-201890 |
3 |
47.00 |
4020********9466 |
142961 |
08/15/2022 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
086790 |
08/15/2022 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
142985 |
08/15/2022 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
058547 |
08/15/2022 |
| BERRY, DANA |
8T-201453 |
3 |
65.00 |
4327********7339 |
143030 |
08/15/2022 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
37.00 |
4482********8875 |
003455 |
08/15/2022 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
40.00 |
5312********5133 |
124540 |
08/15/2022 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
16025P |
08/15/2022 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
483557 |
08/15/2022 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
143073 |
08/15/2022 |
| BUZZEO, MICHAEL |
8T-201985 |
3 |
37.00 |
4179********4522 |
805144 |
08/15/2022 |
| CADLE, DEVIN |
8T-201980 |
3 |
12.00 |
5178********1503 |
003555 |
08/15/2022 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
207.00 |
4744********6707 |
174348 |
08/15/2022 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
143148 |
08/15/2022 |
| COLTRAINE, BRANDON |
8T-201548 |
3 |
65.00 |
4327********6767 |
143151 |
08/15/2022 |
| CORDON, CALLIE |
8T-201276 |
3 |
84.00 |
4482********0337 |
003625 |
08/15/2022 |
| COTA, PAULA |
8T-202681 |
3 |
37.00 |
4737********9401 |
015925 |
08/15/2022 |
| COX, ASHER |
8T-201480 |
3 |
46.00 |
4487********4089 |
084501 |
08/15/2022 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
05062P |
08/15/2022 |
| CRIPE, MICHAEL |
8T-202568 |
3 |
12.00 |
4264********1265 |
05559D |
08/15/2022 |
| CUMSTON, BRAD |
8T-201102 |
3 |
37.00 |
4670********0676 |
015032 |
08/15/2022 |
| CURLINGS, DARION |
8T-202567 |
3 |
81.00 |
4487********1907 |
084502 |
08/15/2022 |
| CUTLER, ANNETTE |
8T-202644 |
3 |
41.00 |
4147********1075 |
05055D |
08/15/2022 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********4505 |
805154 |
08/15/2022 |
| CUTLER, TROY |
8T-201610 |
3 |
29.00 |
4147********1075 |
05077D |
08/15/2022 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01579B |
08/15/2022 |
| DAVIS, MALCOLM |
8T-202258 |
3 |
38.50 |
4327********3505 |
143272 |
08/15/2022 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
483640 |
08/15/2022 |
| DAY, DUKE |
8T-108696 |
3 |
10.00 |
4334********0707 |
483641 |
08/15/2022 |
| DUGAN, KEANU |
8T-201346 |
3 |
12.00 |
4147********6991 |
015805 |
08/15/2022 |
| DUKE CUMSTON, LINDSEY |
8T-201101 |
3 |
37.00 |
4670********0676 |
015594 |
08/15/2022 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
064537 |
08/15/2022 |
| EDWARDS, CINDY |
8T-10039 |
3 |
71.00 |
4487********6819 |
084505 |
08/15/2022 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01551P |
08/15/2022 |
| Escalona, Eileen |
8T-202059 |
3 |
25.00 |
4327********4865 |
143369 |
08/15/2022 |
| FAUCETTE, WALKER |
8T-10167 |
3 |
13.00 |
5426********1635 |
015239 |
08/15/2022 |
| GARREN, KATHY |
8T-202275 |
3 |
65.00 |
4737********9603 |
097025 |
08/15/2022 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
143412 |
08/15/2022 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
37.00 |
4737********6320 |
086419 |
08/15/2022 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
55.00 |
4334********3358 |
483697 |
08/15/2022 |
| GRAY-HUDNELL, MICAH |
8T-201408 |
3 |
20.00 |
5524********5465 |
08082S |
08/15/2022 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
37.00 |
5524********5465 |
04404S |
08/15/2022 |
| GROOVER, LEANA |
8T-201459 |
3 |
20.00 |
4327********8278 |
143555 |
08/15/2022 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
39.00 |
5121********2292 |
01564P |
08/15/2022 |
| HARRIS, BRANDON |
8T-10195 |
3 |
3.00 |
4020********2469 |
143558 |
08/15/2022 |
| HARRIS, BRANDON |
8T-10195 |
3 |
20.00 |
4020********2469 |
143579 |
08/15/2022 |
| HEINISCH, SHELBY |
8T-202270 |
3 |
20.00 |
4599********9378 |
H86593 |
08/15/2022 |
| HEWITT, CHASE |
8T-202571 |
3 |
12.00 |
4020********8286 |
143650 |
08/15/2022 |
| HILL, DANIEL |
8T-201566 |
3 |
42.00 |
4147********8122 |
05369D |
08/15/2022 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H85798 |
08/15/2022 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4487********1638 |
084514 |
08/15/2022 |
| HUNTER, KATELYN |
8T-201909 |
3 |
56.00 |
4744********3701 |
114552 |
08/15/2022 |
| HYATT, RAY |
8T-202445 |
3 |
34.00 |
5466********1519 |
32747Z |
08/15/2022 |
| Hodges, Debbie |
8T-201938 |
3 |
69.00 |
4327********4854 |
143703 |
08/15/2022 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
164958 |
08/15/2022 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
015129 |
08/15/2022 |
| JENNETTE, JOSIAH |
8T-201883 |
3 |
12.00 |
4327********5656 |
143783 |
08/15/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
04832D |
08/15/2022 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3116 |
08511S |
08/15/2022 |
| KELLY, LAURA |
8T-201383 |
3 |
37.00 |
4020********3506 |
143813 |
08/15/2022 |
| KEUSENKOTHEN, JONAH |
8T-201487 |
3 |
20.00 |
5528********1761 |
05564G |
08/15/2022 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4430********9475 |
377563 |
08/15/2022 |
| KUERS, PAMELA |
8T-108147 |
3 |
12.00 |
4487********9646 |
084519 |
08/15/2022 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
015475 |
08/15/2022 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********6821 |
143904 |
08/15/2022 |
| LINDSEY, TRAVIS |
8T-201461 |
3 |
46.00 |
4737********7789 |
044883 |
08/15/2022 |
| LOPEZ, ANDY |
8T-201523 |
3 |
99.00 |
4465********7941 |
015953 |
08/15/2022 |
| LYNN, JAYDEN |
8T-201164 |
3 |
12.00 |
4327********9599 |
143966 |
08/15/2022 |
| LYONS, BRYON |
8T-103914 |
3 |
89.00 |
4118********7885 |
015022 |
08/15/2022 |
| MCFARLAND, LAURA |
8T-201739 |
3 |
37.00 |
4737********7789 |
028051 |
08/15/2022 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
40823P |
08/15/2022 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
13.00 |
4327********4449 |
144021 |
08/15/2022 |
| MENDEZ, ATOLIN |
8T-201714 |
3 |
40.00 |
4737********3747 |
014113 |
08/15/2022 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
085652 |
08/15/2022 |
| Merrill, Amber |
8T-201181 |
3 |
37.00 |
4482********2453 |
004564 |
08/15/2022 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
81.00 |
4327********0975 |
144115 |
08/15/2022 |
| NORRIS, JESSIE |
8T-202490 |
3 |
12.00 |
4737********9733 |
084384 |
08/15/2022 |
| PAUL, LIZA |
8T-201891 |
3 |
56.00 |
4327********6757 |
144122 |
08/15/2022 |
| PEREZ BUENRROST, CHRIS |
8T-201419 |
3 |
20.00 |
4737********6889 |
033939 |
08/15/2022 |
| PETTERSSON, SUSANNE |
8T-202442 |
3 |
34.00 |
5466********1519 |
46049Z |
08/15/2022 |
| PINKHAM, JESSICA |
8T-201325 |
3 |
20.00 |
4737********2338 |
061373 |
08/15/2022 |
| POPE, AMBER |
8T-202569 |
3 |
20.00 |
4327********6309 |
144229 |
08/15/2022 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
144226 |
08/15/2022 |
| RAMIREZ, JESSICA |
8T-201569 |
3 |
25.00 |
4327********9692 |
144257 |
08/15/2022 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
5178********6599 |
05915B |
08/15/2022 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
004796 |
08/15/2022 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
05935P |
08/15/2022 |
| SMALL, JACLYN |
8T-201736 |
3 |
20.00 |
4000********7460 |
155534 |
08/15/2022 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
144331 |
08/15/2022 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********4769 |
084532 |
08/15/2022 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
144407 |
08/15/2022 |
| SPENCER, JENNIFER |
8T-10138 |
3 |
10.00 |
5100********5949 |
015454 |
08/15/2022 |
| STOHLMAN, PERRY |
8T-200194 |
3 |
12.00 |
4737********6066 |
005916 |
08/15/2022 |
| STOKES, BARB |
8T-202380 |
3 |
42.00 |
4110********1624 |
009687 |
08/15/2022 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
084534 |
08/15/2022 |
| Spencer, Antreus |
8T-201932 |
3 |
65.00 |
5178********2382 |
06056B |
08/15/2022 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
144465 |
08/15/2022 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
031727 |
08/15/2022 |
| VENTURA, ROBIN |
8T-201768 |
3 |
99.00 |
4355********2993 |
084535 |
08/15/2022 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
144544 |
08/15/2022 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
015320 |
08/15/2022 |
| WATERS, MARLA |
8T-201855 |
3 |
30.00 |
4327********1446 |
144548 |
08/15/2022 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********5346 |
484049 |
08/15/2022 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
194352 |
08/15/2022 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
144587 |
08/15/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********1069 |
144604 |
08/15/2022 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********4340 |
03944D |
08/15/2022 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
084539 |
08/15/2022 |
| WINDLEY, CAROL |
8T-202523 |
3 |
81.00 |
4400********8230 |
07890D |
08/15/2022 |
| WOLFE, CHASE |
8T-201440 |
3 |
25.00 |
4334********3986 |
484081 |
08/15/2022 |
| WOODWARD, JANET |
8T-201738 |
3 |
56.00 |
4327********3340 |
144673 |
08/15/2022 |
| WOOLARD, CALEB |
8T-201530 |
3 |
20.00 |
5178********6771 |
005208 |
08/15/2022 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
654142 |
08/15/2022 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
144695 |
08/15/2022 |
| White, Nathan |
8T-201919 |
3 |
25.00 |
4487********9729 |
084542 |
08/15/2022 |
| Woolard, Missy |
8T-201528 |
3 |
46.00 |
4334********4182 |
484104 |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
691.00 |
| 97 |
Visa |
5262.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5953.43 |