Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
06250S |
09/01/2022 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
02681D |
09/01/2022 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
521629 |
09/01/2022 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
04732D |
09/01/2022 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
02768D |
09/01/2022 |
| BLACK, HANNAH |
8T-201483 |
1 |
12.00 |
4072********1721 |
001407 |
09/01/2022 |
| BLACK, MICHELLE |
8T-201873 |
1 |
52.00 |
4072********1721 |
001362 |
09/01/2022 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
02796J |
09/01/2022 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********9199 |
02815D |
09/01/2022 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********6524 |
02815D |
09/01/2022 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4733********4139 |
850011 |
09/01/2022 |
| BRYANT, PATRIAUNA |
8T-202403 |
1 |
20.00 |
4327********4659 |
521682 |
09/01/2022 |
| Bowen, Gabrielle |
8T-202027 |
1 |
46.00 |
4020********0069 |
521680 |
09/01/2022 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
426796 |
09/01/2022 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********0918 |
031874 |
09/01/2022 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
055623 |
09/01/2022 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001071 |
09/01/2022 |
| CATHEY, ANDREW |
8T-201502 |
1 |
84.00 |
4327********0780 |
521701 |
09/01/2022 |
| CHAVEZ RUIZ, MELDRICK |
8T-201401 |
1 |
10.00 |
4744********8342 |
162547 |
09/01/2022 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
009168 |
09/01/2022 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
112446 |
09/01/2022 |
| COCHRAN, MARY |
8T-201958 |
1 |
10.00 |
4737********4963 |
094480 |
09/01/2022 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3722*******1006 |
120742 |
09/01/2022 |
| COX, MAXWELL |
8T-201992 |
1 |
12.00 |
4108********5597 |
053482 |
09/01/2022 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6135 |
43140C |
09/01/2022 |
| Cox, Jack |
8T-201971 |
1 |
25.00 |
4108********5597 |
068984 |
09/01/2022 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
042433 |
09/01/2022 |
| DAVIS, JAMES |
8T-10680 |
1 |
3.00 |
4403********4248 |
880904 |
09/01/2022 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
521757 |
09/01/2022 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
58.00 |
4737********1959 |
049979 |
09/01/2022 |
| DONALDSON, CHASE |
8T-201679 |
1 |
46.00 |
5320********3355 |
598767 |
09/01/2022 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
03049B |
09/01/2022 |
| DUPREE, KATHY |
8T-103665 |
1 |
34.00 |
4737********1990 |
045459 |
09/01/2022 |
| Dudley, Claude |
8T-202018 |
1 |
29.00 |
4147********3119 |
03075D |
09/01/2022 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
KAQ8CA |
09/01/2022 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5025 |
001560 |
09/01/2022 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
161167 |
09/01/2022 |
| FINNERTY, SEAN |
8T-200326 |
1 |
81.00 |
4744********4112 |
132442 |
09/01/2022 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
058430 |
09/01/2022 |
| FRITZ, NICHOLAS |
8T-201534 |
1 |
42.00 |
4147********9702 |
03130C |
09/01/2022 |
| GABRIEL, MIGUEL |
8T-202351 |
1 |
20.00 |
4737********7629 |
092061 |
09/01/2022 |
| GELLATA, CRYSTAL |
8T-202422 |
1 |
47.00 |
4334********7614 |
556420 |
09/01/2022 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
521811 |
09/01/2022 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********3284 |
521815 |
09/01/2022 |
| GIBBS, JON |
8T-201418 |
1 |
61.00 |
4733********4825 |
361928 |
09/01/2022 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
521822 |
09/01/2022 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
042440 |
09/01/2022 |
| GREER, LINDA |
8T-202640 |
1 |
29.00 |
4744********5422 |
122443 |
09/01/2022 |
| GRISSOM, ASHLEY |
8T-10716 |
1 |
55.00 |
5466********5409 |
00123B |
09/01/2022 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********4718 |
015875 |
09/01/2022 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
165747 |
09/01/2022 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
521844 |
09/01/2022 |
| HEATH, HOWARD |
8T-201804 |
1 |
29.00 |
5463********6694 |
03278P |
09/01/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********8123 |
050119 |
09/01/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
1 |
42.00 |
4744********2116 |
182645 |
09/01/2022 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
188675 |
09/01/2022 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
03304D |
09/01/2022 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
00005D |
09/01/2022 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
592247 |
09/01/2022 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
44455A |
09/01/2022 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********6285 |
001877 |
09/01/2022 |
| JOHNSON, GARY |
8T-202349 |
1 |
29.00 |
4147********4089 |
44507C |
09/01/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
01870D |
09/01/2022 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
31137P |
09/01/2022 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
521896 |
09/01/2022 |
| KEYES, RAY |
8T-202236 |
1 |
29.00 |
4327********8566 |
521906 |
09/01/2022 |
| KINES, SAM |
8T-202071 |
1 |
25.00 |
4737********2037 |
042624 |
09/01/2022 |
| KIRKEDAHL, COURTNEY |
8T-2529471379 |
1 |
20.00 |
4487********1986 |
042446 |
09/01/2022 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
521912 |
09/01/2022 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
152041 |
09/01/2022 |
| LABASSI, LAURA |
8T-202599 |
1 |
29.00 |
4737********6163 |
018507 |
09/01/2022 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
80243Z |
09/01/2022 |
| LAUGHINGHOUSE, AMANDA |
8T-10694 |
1 |
69.00 |
5424********6670 |
32805P |
09/01/2022 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
119.00 |
4046********6994 |
001733 |
09/01/2022 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********5343 |
40104Z |
09/01/2022 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
003972 |
09/01/2022 |
| LOPEZ, ELMA |
8T-202366 |
1 |
37.00 |
4744********2754 |
162646 |
09/01/2022 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001750 |
09/01/2022 |
| MARTIN, RICHARD |
8T-202312 |
1 |
12.00 |
5153********2697 |
03530W |
09/01/2022 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
521967 |
09/01/2022 |
| MATA, JOYNER |
8T-201879 |
1 |
37.00 |
4327********0114 |
521979 |
09/01/2022 |
| MATA-LOPEZ, IVAN |
8T-202431 |
1 |
20.00 |
4400********5834 |
00086B |
09/01/2022 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
141432 |
09/01/2022 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
169812 |
09/01/2022 |
| MCGOWAN, GARY |
8T-201697 |
1 |
29.00 |
4046********1478 |
001100 |
09/01/2022 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
03627D |
09/01/2022 |
| MONTER, LUIS |
8T-202672 |
1 |
77.50 |
4737********8711 |
000102 |
09/01/2022 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
03633C |
09/01/2022 |
| MUNFORD, MELISSA |
8T-201976 |
1 |
46.00 |
5178********4762 |
03653P |
09/01/2022 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
057786 |
09/01/2022 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
057786 |
09/01/2022 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
102242 |
09/01/2022 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4072********4397 |
001380 |
09/01/2022 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
29.00 |
5291********2250 |
03695P |
09/01/2022 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
522046 |
09/01/2022 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
522036 |
09/01/2022 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********3383 |
522032 |
09/01/2022 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4535********8095 |
H44920 |
09/01/2022 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
522057 |
09/01/2022 |
| PEREZ, KENNETH |
8T-10682 |
1 |
25.00 |
4327********0980 |
522052 |
09/01/2022 |
| PERRY, CARL |
8T-10000 |
1 |
363.00 |
4744********8770 |
112647 |
09/01/2022 |
| PIEGOLS, FLORENCE |
8T-202006 |
1 |
29.00 |
4409********7827 |
022459 |
09/01/2022 |
| PROA, MARGARITA |
8T-10629 |
1 |
61.00 |
4661********0663 |
051353 |
09/01/2022 |
| Pfahler, Rodney |
8T-201972 |
1 |
85.00 |
4266********2482 |
03796A |
09/01/2022 |
| RESPESS, MATTIE |
8T-202615 |
1 |
37.00 |
4327********4008 |
522072 |
09/01/2022 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
522083 |
09/01/2022 |
| RICHARDSON, MARTHA |
8T-201592 |
1 |
42.00 |
4327********2713 |
522086 |
09/01/2022 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
37.00 |
5312********2167 |
162947 |
09/01/2022 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********8141 |
522091 |
09/01/2022 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
522103 |
09/01/2022 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
016243 |
09/01/2022 |
| Rollinson, Phil |
8T-201927 |
1 |
99.00 |
4341********9377 |
001804 |
09/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
42.00 |
4400********3641 |
04898D |
09/01/2022 |
| SACHS, AMY |
8T-202448 |
1 |
10.00 |
4400********3641 |
01008D |
09/01/2022 |
| SANCHEZ, SERGIO |
8T-201791 |
1 |
46.00 |
4737********1785 |
065275 |
09/01/2022 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
522117 |
09/01/2022 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
042504 |
09/01/2022 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
98.00 |
4147********2140 |
05130D |
09/01/2022 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
043376 |
09/01/2022 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0658 |
522133 |
09/01/2022 |
| SMITH, SHEILA |
8T-202587 |
1 |
50.00 |
4487********2080 |
042505 |
09/01/2022 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
02717D |
09/01/2022 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
09834D |
09/01/2022 |
| SPEAR, COURTNEY |
8T-201516 |
1 |
42.00 |
4487********6865 |
042505 |
09/01/2022 |
| SPENCER, ANTRON |
8T-202066 |
1 |
40.00 |
4403********0922 |
141798 |
09/01/2022 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001892 |
09/01/2022 |
| STEARNS, EMILEY |
8T-201914 |
1 |
50.00 |
4334********1717 |
556527 |
09/01/2022 |
| STROUD, LINDALEE |
8T-201719 |
1 |
29.00 |
4737********4690 |
033433 |
09/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
46.00 |
4737********6451 |
005606 |
09/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
46.00 |
4737********2901 |
098803 |
09/01/2022 |
| TENIENTE, ARACELI |
8T-201887 |
1 |
12.00 |
4737********2901 |
051019 |
09/01/2022 |
| TENIENTE, JESSICA |
8T-201863 |
1 |
12.00 |
4737********2901 |
060868 |
09/01/2022 |
| TERRY, SPENCER |
8T-107226 |
1 |
42.00 |
4327********6447 |
522184 |
09/01/2022 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
099209 |
09/01/2022 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
099209 |
09/01/2022 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********3749 |
142050 |
09/01/2022 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
092393 |
09/01/2022 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
522208 |
09/01/2022 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001411 |
09/01/2022 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001416 |
09/01/2022 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
05361D |
09/01/2022 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********0481 |
522220 |
09/01/2022 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
41.00 |
4327********0585 |
522226 |
09/01/2022 |
| WILLIAMS, MICHAEL |
8T-201683 |
1 |
46.00 |
4327********2799 |
522230 |
09/01/2022 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
58.00 |
4147********2126 |
401052 |
09/01/2022 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
522236 |
09/01/2022 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
KAPK6N |
09/01/2022 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
4312********6251 |
001872 |
09/01/2022 |
| WOOLARD, LAQUISHA |
8T-201544 |
1 |
20.00 |
4327********4817 |
522247 |
09/01/2022 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
522250 |
09/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
3.00 |
4020********1542 |
522255 |
09/01/2022 |
| WOOLARD, ROBBY |
8T-10718 |
1 |
10.00 |
4020********1542 |
522269 |
09/01/2022 |
| WOOLARD, STERLING |
8T-202041 |
1 |
29.00 |
4327********7583 |
522262 |
09/01/2022 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
37.00 |
4327********9572 |
522280 |
09/01/2022 |
| Woolard, Randy |
8T-201598 |
1 |
29.00 |
4487********9695 |
042516 |
09/01/2022 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
522285 |
09/01/2022 |
| YOUNG, KATIE |
8T-201632 |
1 |
22.00 |
4737********1324 |
035200 |
09/01/2022 |
| YOUNG, MELISSA |
8T-202441 |
1 |
22.00 |
4737********6972 |
055290 |
09/01/2022 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
082838 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 20 |
MasterCard |
1267.49 |
| 133 |
Visa |
6482.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8239.41 |