Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
42.00 |
4327********3526 |
176091 |
08/22/2022 |
| ALSUDANI, SAFE |
8T-201995 |
4 |
25.00 |
4403********6818 |
713780 |
08/22/2022 |
| ALTON, WILLIAM |
8T-201940 |
4 |
68.00 |
4356********0242 |
114917 |
08/22/2022 |
| ASBY, CODY |
8T-108588 |
4 |
29.00 |
4020********7477 |
176105 |
08/22/2022 |
| BAILEY, LORIE |
8T-201321 |
4 |
20.00 |
4020********8389 |
176119 |
08/22/2022 |
| BAYNOR, ANGELA |
8T-201595 |
4 |
20.00 |
5178********9692 |
033990 |
08/22/2022 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
027160 |
08/22/2022 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7168 |
176147 |
08/22/2022 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
176158 |
08/22/2022 |
| BOLAFKA, JOSHUA |
8T-201933 |
4 |
42.00 |
4000********5779 |
181537 |
08/22/2022 |
| BOLAFKA, JOSHUA |
8T-201933 |
4 |
42.00 |
4000********5779 |
186090 |
08/22/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
582262 |
08/22/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
03515C |
08/22/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
03506C |
08/22/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
176226 |
08/22/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
176217 |
08/22/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
176246 |
08/22/2022 |
| BREWER, JENEE |
8T-202368 |
4 |
29.00 |
4327********8919 |
176264 |
08/22/2022 |
| BROADWAY, JEFFREY |
8T-200049 |
4 |
29.00 |
4046********8281 |
022572 |
08/22/2022 |
| BRODIE, JACOB |
8T-202394 |
4 |
12.00 |
4737********0106 |
033080 |
08/22/2022 |
| BYRNE, KELLY |
8T-201834 |
4 |
65.00 |
5466********7598 |
03583P |
08/22/2022 |
| CANTRELL, JORDAN |
8T-10154 |
4 |
45.00 |
4147********1869 |
03594D |
08/22/2022 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********5515 |
184117 |
08/22/2022 |
| CHRISMON, SANDY |
8T-201148 |
4 |
247.00 |
5189********3588 |
88477Z |
08/22/2022 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
064120 |
08/22/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
064121 |
08/22/2022 |
| CORCORAN, ALEXANDER |
8T-202262 |
4 |
34.00 |
4430********9706 |
434065 |
08/22/2022 |
| COREY, REGINALD |
8T-201623 |
4 |
42.00 |
4076********0861 |
997669 |
08/22/2022 |
| COVEY, BOBBY |
8T-201966 |
4 |
42.00 |
4741********5888 |
030169 |
08/22/2022 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
034215 |
08/22/2022 |
| COX, MANDY |
8T-10427 |
4 |
44.00 |
4487********7016 |
064124 |
08/22/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
90798Z |
08/22/2022 |
| Chiprout, Susan |
8T-201998 |
4 |
46.00 |
4737********4713 |
024747 |
08/22/2022 |
| DANIELS, ALYIAH |
8T-202658 |
4 |
55.00 |
4020********1307 |
176485 |
08/22/2022 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********4576 |
535846 |
08/22/2022 |
| DEAR, HOLLY |
8T-201242 |
4 |
55.00 |
4744********3460 |
154614 |
08/22/2022 |
| DIXON, LOREN |
8T-107874 |
4 |
25.00 |
4020********1304 |
176522 |
08/22/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
92439Z |
08/22/2022 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
12722D |
08/22/2022 |
| Espinoza Garcia, Keyly |
8T-201923 |
4 |
25.00 |
4266********1285 |
03859B |
08/22/2022 |
| FOREMAN, JONATHAN |
8T-200463 |
4 |
12.00 |
4327********4086 |
176557 |
08/22/2022 |
| FOWLER, JONATHAN |
8T-10110 |
4 |
99.00 |
4356********4703 |
194018 |
08/22/2022 |
| FULDNER, STACEY |
8T-201822 |
4 |
85.00 |
5297********6821 |
034339 |
08/22/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
05694D |
08/22/2022 |
| GAYLOR, JONATHAN |
8T-200032 |
4 |
119.00 |
4563********7069 |
H76103 |
08/22/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********2723 |
034370 |
08/22/2022 |
| GORDON, JOSHUA |
8T-201639 |
4 |
25.00 |
4327********6767 |
176651 |
08/22/2022 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
064130 |
08/22/2022 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
39.00 |
4737********3510 |
066809 |
08/22/2022 |
| Gamez, Brisa |
8T-202541 |
4 |
29.00 |
4327********4764 |
176652 |
08/22/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********8123 |
058859 |
08/22/2022 |
| HOLLOWELL, MORGAN |
8T-101923 |
4 |
99.00 |
4327********9790 |
176701 |
08/22/2022 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
022574 |
08/22/2022 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
022616 |
08/22/2022 |
| INGALLS, ESTHER |
8T-200464 |
4 |
54.00 |
4400********7042 |
04730D |
08/22/2022 |
| JANCSY, KEITH |
8T-10218 |
4 |
45.00 |
4356********9222 |
124111 |
08/22/2022 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
04009C |
08/22/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
04025C |
08/22/2022 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
38.50 |
4737********8506 |
048316 |
08/22/2022 |
| KILBY, JEN |
8T-202454 |
4 |
91.00 |
4020********8091 |
176744 |
08/22/2022 |
| KILBY, JEN |
8T-202454 |
4 |
10.00 |
4020********8091 |
176755 |
08/22/2022 |
| KNOPIC, JODI |
8T-201292 |
4 |
189.00 |
4482********6043 |
034486 |
08/22/2022 |
| LAPP, ANDREW |
8T-201466 |
4 |
109.00 |
4487********7493 |
064136 |
08/22/2022 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********3892 |
064136 |
08/22/2022 |
| LATCHAW, JAZMYN |
8T-202505 |
4 |
30.00 |
4020********6399 |
176805 |
08/22/2022 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
022150 |
08/22/2022 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
022849 |
08/22/2022 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
057035 |
08/22/2022 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5189********7882 |
98443Z |
08/22/2022 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
176858 |
08/22/2022 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
176869 |
08/22/2022 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
07217Z |
08/22/2022 |
| MOORE, MARCIA |
8T-201504 |
9 |
262.00 |
4487********3863 |
064140 |
08/22/2022 |
| MOORE, MATTHEW |
8T-10212 |
4 |
78.00 |
4447********5484 |
022033 |
08/22/2022 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
49.00 |
4327********7168 |
176904 |
08/22/2022 |
| MORENO SUAREZ, JARELY |
8T-201673 |
4 |
25.00 |
4334********4931 |
260339 |
08/22/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
114.00 |
5178********4762 |
04255P |
08/22/2022 |
| Martinez, Doriana |
8T-201926 |
4 |
46.00 |
4737********2437 |
053791 |
08/22/2022 |
| NORMAN, CHRISTIE |
8T-202063 |
4 |
41.00 |
4403********7171 |
305368 |
08/22/2022 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
176945 |
08/22/2022 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
098456 |
08/22/2022 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
092851 |
08/22/2022 |
| PAYNE, JARRYN |
8T-201844 |
4 |
12.00 |
4403********1599 |
384765 |
08/22/2022 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
124513 |
08/22/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
184111 |
08/22/2022 |
| PERRY, ZYMARI |
8T-202035 |
4 |
12.00 |
4327********3975 |
177033 |
08/22/2022 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
56.00 |
5524********6071 |
00560S |
08/22/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
00139S |
08/22/2022 |
| RAMIREZ PALACIO, ADRIANA |
8T-201557 |
4 |
29.00 |
4487********4549 |
064146 |
08/22/2022 |
| RAMIREZ, JOSE |
8T-201640 |
4 |
55.00 |
4327********0316 |
177041 |
08/22/2022 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
177093 |
08/22/2022 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
022933 |
08/22/2022 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
026830 |
08/22/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02263R |
08/22/2022 |
| REYNOLDS, JOSH |
8T-202406 |
4 |
55.00 |
4737********8228 |
077925 |
08/22/2022 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
161906 |
08/22/2022 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
835295 |
08/22/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
085666 |
08/22/2022 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
72.00 |
4737********4005 |
035629 |
08/22/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
42.00 |
4737********5366 |
086394 |
08/22/2022 |
| ROUSE, LAUREN |
8T-202007 |
9 |
31.00 |
4046********0700 |
022990 |
08/22/2022 |
| RUBIO, ILCE |
8T-202298 |
4 |
29.00 |
4327********7672 |
177190 |
08/22/2022 |
| RUSS, CHRISTOPHER |
8T-202003 |
4 |
46.00 |
4147********8196 |
04555C |
08/22/2022 |
| Roberson, Ana |
8T-202002 |
4 |
25.00 |
4487********7426 |
064151 |
08/22/2022 |
| SCIALDONE, SANDY |
8T-202331 |
4 |
55.00 |
4634********2400 |
078034 |
08/22/2022 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
260464 |
08/22/2022 |
| SHEPPARD, EVAN |
8T-202200 |
4 |
12.00 |
6011********2794 |
02271P |
08/22/2022 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
153738 |
08/22/2022 |
| SILVERTHORNE, WILLIAM |
8T-201421 |
4 |
42.00 |
5156********5792 |
04630Z |
08/22/2022 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
177277 |
08/22/2022 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********0307 |
177291 |
08/22/2022 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
51.00 |
4487********1295 |
064155 |
08/22/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
04672P |
08/22/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
04691C |
08/22/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
119.00 |
4179********8912 |
602214 |
08/22/2022 |
| TETTERTON, ERIC |
8T-10168 |
4 |
10.00 |
3797*******2009 |
127573 |
08/22/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
177372 |
08/22/2022 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
177375 |
08/22/2022 |
| Tucker, Sarah |
8T-201952 |
4 |
25.00 |
3725*******3007 |
184401 |
08/22/2022 |
| VELAZQUEZ, YEFRI |
8T-201450 |
4 |
65.00 |
4737********9934 |
072612 |
08/22/2022 |
| VILLANUEVA, JERRY |
8T-202413 |
4 |
12.00 |
4737********4734 |
085246 |
08/22/2022 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
25.00 |
5524********5722 |
60222S |
08/22/2022 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********6300 |
05105S |
08/22/2022 |
| WATERS, JOSHUA |
8T-108572 |
4 |
54.00 |
4046********4545 |
022342 |
08/22/2022 |
| WATERS, TERESA |
8T-202360 |
4 |
69.00 |
4020********5158 |
177457 |
08/22/2022 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
022203 |
08/22/2022 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********4082 |
09426D |
08/22/2022 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********4082 |
09798D |
08/22/2022 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
260545 |
08/22/2022 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
06046D |
08/22/2022 |
| WILLIAMS, TYRONE |
8T-202273 |
4 |
42.00 |
4020********5752 |
177500 |
08/22/2022 |
| WILSON, MELANIE |
8T-202222 |
4 |
55.00 |
5424********1329 |
10814P |
08/22/2022 |
| WOOLARD, BRAXTON |
8T-201475 |
4 |
25.00 |
4327********9001 |
177504 |
08/22/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
94.00 |
4737********9703 |
046357 |
08/22/2022 |
| ZERNIAK, RACHEL SHANNON |
8T-104476 |
4 |
24.00 |
4327********6107 |
177540 |
08/22/2022 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.00 |
| 21 |
MasterCard |
1555.50 |
| 108 |
Visa |
5766.41 |
| 2 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7501.91 |