Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JESSICA |
8T-201680 |
5 |
129.00 |
4727********8724 |
351971 |
08/29/2022 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
03292S |
08/29/2022 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5425********9922 |
056717 |
08/29/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4737********1891 |
062714 |
08/29/2022 |
| ARIAS, SAMUEL |
8T-202316 |
5 |
55.00 |
4334********9866 |
161255 |
08/29/2022 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
060849 |
08/29/2022 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********1072 |
029348 |
08/29/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
05493D |
08/29/2022 |
| BAYNOR, BROOKE |
8T-201982 |
9 |
114.00 |
4327********8335 |
536775 |
08/29/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
536809 |
08/29/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
97714Z |
08/29/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
361723 |
08/29/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
05537C |
08/29/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
05550C |
08/29/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
536866 |
08/29/2022 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
140483 |
08/29/2022 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
536878 |
08/29/2022 |
| CHAPMAN, DESTINY |
8T-201824 |
5 |
40.00 |
4737********1730 |
023166 |
08/29/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********1192 |
05592A |
08/29/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
9 |
58.00 |
4737********4713 |
041347 |
08/29/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
060853 |
08/29/2022 |
| CONTRERAS, WINDY |
8T-201449 |
5 |
64.00 |
4487********5763 |
060854 |
08/29/2022 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4342********1856 |
075505 |
08/29/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
26948Z |
08/29/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
060856 |
08/29/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
05659D |
08/29/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
029462 |
08/29/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
27713Z |
08/29/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
064699 |
08/29/2022 |
| FORBES, RYAN |
8T-202372 |
5 |
20.00 |
6011********6827 |
02931B |
08/29/2022 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
060858 |
08/29/2022 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
05734D |
08/29/2022 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
058434 |
08/29/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
07389D |
08/29/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********2723 |
087430 |
08/29/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
060858 |
08/29/2022 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
537051 |
08/29/2022 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8272 |
047573 |
08/29/2022 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
006682 |
08/29/2022 |
| Gachuz, Benjamin |
8T-201495 |
5 |
25.00 |
5379********9475 |
02949Z |
08/29/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
071085 |
08/29/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
180261 |
08/29/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
007562 |
08/29/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02932P |
08/29/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
5 |
84.00 |
4744********2116 |
120792 |
08/29/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
537115 |
08/29/2022 |
| IBARRA, YAIR |
8T-201550 |
5 |
20.00 |
4737********8442 |
031565 |
08/29/2022 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
511235 |
08/29/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
09516S |
08/29/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
07149C |
08/29/2022 |
| JORDAN, JONAH |
8T-201662 |
5 |
46.00 |
4327********8006 |
537184 |
08/29/2022 |
| LAGRISOLA, MCBRYAN |
8T-201597 |
5 |
12.00 |
4400********2318 |
06813B |
08/29/2022 |
| LEDEZMA, GEORGINA |
8T-201808 |
5 |
70.00 |
4737********0461 |
052687 |
08/29/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
161418 |
08/29/2022 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
001476 |
08/29/2022 |
| LOPEZ, SAUL |
8T-201192 |
5 |
42.00 |
4737********8008 |
075795 |
08/29/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
127864 |
08/29/2022 |
| MARTINEZ, DORIANA |
8T-201926 |
9 |
58.00 |
4737********2437 |
036316 |
08/29/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
029336 |
08/29/2022 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
537289 |
08/29/2022 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
02978B |
08/29/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
114.00 |
5178********4762 |
07312P |
08/29/2022 |
| Morgan, Jesse |
8T-201920 |
5 |
65.00 |
4046********5309 |
029899 |
08/29/2022 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
02941P |
08/29/2022 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
02942P |
08/29/2022 |
| NEAL, BUTCH |
8T-10721 |
5 |
45.00 |
4327********5907 |
537361 |
08/29/2022 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
060912 |
08/29/2022 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
537392 |
08/29/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
537410 |
08/29/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
537408 |
08/29/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
170994 |
08/29/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
05408S |
08/29/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0285 |
077065 |
08/29/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
609290 |
08/29/2022 |
| REAVIS, JIM |
8T-201947 |
9 |
54.00 |
4147********2151 |
029655 |
08/29/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
537468 |
08/29/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02980R |
08/29/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
712.00 |
5452********2465 |
07481P |
08/29/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
160895 |
08/29/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
001198 |
08/29/2022 |
| ROUSE, LAUREN |
8T-202007 |
9 |
51.00 |
4046********0700 |
029691 |
08/29/2022 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
088700 |
08/29/2022 |
| Rodgers, Donald |
8T-201647 |
5 |
65.00 |
4060********3017 |
07547C |
08/29/2022 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
029468 |
08/29/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
537516 |
08/29/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
004382 |
08/29/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
07589P |
08/29/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
537543 |
08/29/2022 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********5177 |
537565 |
08/29/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
537589 |
08/29/2022 |
| VASQUEZ, EDWIN |
8T-201435 |
5 |
20.00 |
4487********1236 |
060920 |
08/29/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
1293.00 |
5254********3462 |
38958Z |
08/29/2022 |
| WATERS, KATHY |
8T-201916 |
5 |
69.00 |
4147********8252 |
029744 |
08/29/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
07654P |
08/29/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
119.00 |
4020********7521 |
537638 |
08/29/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
537648 |
08/29/2022 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
07697P |
08/29/2022 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********0908 |
537655 |
08/29/2022 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
060923 |
08/29/2022 |
| WOOLARD, NICOLE |
8T-10089 |
9 |
84.00 |
4737********9703 |
026121 |
08/29/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
37.00 |
4020********1542 |
537687 |
08/29/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
07746B |
08/29/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 19 |
MasterCard |
3125.99 |
| 78 |
Visa |
4389.98 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7837.97 |