Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
076122 |
09/14/2022 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
202197 |
09/14/2022 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
165096 |
09/14/2022 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
014035 |
09/14/2022 |
| ASBY, KAYTLYN |
8T-201847 |
3 |
30.00 |
4334********3071 |
580484 |
09/14/2022 |
| BAKER, CATHERINE |
8T-201890 |
3 |
47.00 |
4020********9466 |
202270 |
09/14/2022 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
081463 |
09/14/2022 |
| BAYNOR, BROOKE |
8T-201982 |
9 |
114.00 |
4327********8335 |
202294 |
09/14/2022 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
202292 |
09/14/2022 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
018101 |
09/14/2022 |
| BERRY, DANA |
8T-201453 |
3 |
65.00 |
4327********7339 |
202316 |
09/14/2022 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
051485 |
09/14/2022 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
40.00 |
5312********5133 |
175198 |
09/14/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
320074 |
09/14/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
08457D |
09/14/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
08472D |
09/14/2022 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
202412 |
09/14/2022 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
57125P |
09/14/2022 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
580537 |
09/14/2022 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
202423 |
09/14/2022 |
| BUZZEO, MICHAEL |
8T-201985 |
3 |
37.00 |
4179********4522 |
604195 |
09/14/2022 |
| CADLE, DEVIN |
8T-201980 |
3 |
12.00 |
5178********1503 |
051605 |
09/14/2022 |
| CAHOON, ALYSSA |
8T-521020147 |
3 |
20.00 |
4425********6561 |
036857 |
09/14/2022 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
207.00 |
4358********0988 |
045951 |
09/14/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
9 |
58.00 |
4737********4713 |
033953 |
09/14/2022 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
202510 |
09/14/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
065952 |
09/14/2022 |
| COTA, PAULA |
8T-202681 |
3 |
37.00 |
4737********9401 |
003094 |
09/14/2022 |
| COX, ASHER |
8T-201480 |
3 |
46.00 |
4487********4089 |
065954 |
09/14/2022 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
08612P |
09/14/2022 |
| CRIPE, MICHAEL |
8T-202568 |
3 |
12.00 |
4264********1265 |
09101D |
09/14/2022 |
| CUMSTON, BRAD |
8T-201102 |
3 |
37.00 |
4670********0676 |
014017 |
09/14/2022 |
| CURLINGS, DARION |
8T-202567 |
3 |
42.00 |
4487********1907 |
065955 |
09/14/2022 |
| CUTLER, ANNETTE |
8T-202644 |
3 |
41.00 |
4147********1075 |
08636D |
09/14/2022 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********4505 |
604195 |
09/14/2022 |
| CUTLER, TROY |
8T-201610 |
3 |
29.00 |
4147********1075 |
08676D |
09/14/2022 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01442B |
09/14/2022 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
08698D |
09/14/2022 |
| DAVIS, MALCOLM |
8T-202258 |
3 |
77.50 |
4327********3505 |
202653 |
09/14/2022 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
580593 |
09/14/2022 |
| DAY, DUKE |
8T-108696 |
3 |
10.00 |
4334********0707 |
580590 |
09/14/2022 |
| DUKE CUMSTON, LINDSEY |
8T-201101 |
3 |
37.00 |
4670********0676 |
014208 |
09/14/2022 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
006842 |
09/14/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
63032Z |
09/14/2022 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
065958 |
09/14/2022 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01483P |
09/14/2022 |
| Escalona, Eileen |
8T-202059 |
3 |
25.00 |
4327********4865 |
202772 |
09/14/2022 |
| FAUCETTE, WALKER |
8T-10167 |
3 |
13.00 |
5426********1635 |
014243 |
09/14/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
08876D |
09/14/2022 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
202831 |
09/14/2022 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
37.00 |
4737********6320 |
020018 |
09/14/2022 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
94.00 |
4334********3358 |
580633 |
09/14/2022 |
| GRAY-HUDNELL, MICAH |
8T-201408 |
3 |
20.00 |
5524********5465 |
07976S |
09/14/2022 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
37.00 |
5524********5465 |
01122S |
09/14/2022 |
| GROOVER, LEANA |
8T-201459 |
3 |
20.00 |
4327********8278 |
202880 |
09/14/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
01433P |
09/14/2022 |
| HARRIS, BRANDON |
8T-10195 |
3 |
3.00 |
4020********2469 |
202900 |
09/14/2022 |
| HARRIS, BRANDON |
8T-10195 |
3 |
20.00 |
4020********2469 |
202920 |
09/14/2022 |
| HILL, DANIEL |
8T-201566 |
3 |
42.00 |
4147********8122 |
00112D |
09/14/2022 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H71290 |
09/14/2022 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4487********1638 |
070005 |
09/14/2022 |
| HUNTER, KATELYN |
8T-201909 |
3 |
56.00 |
4744********3701 |
120205 |
09/14/2022 |
| HYATT, RAY |
8T-202445 |
3 |
73.00 |
5466********1519 |
68370Z |
09/14/2022 |
| Hodges, Debbie |
8T-201938 |
3 |
69.00 |
4327********4854 |
203000 |
09/14/2022 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
190806 |
09/14/2022 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014168 |
09/14/2022 |
| JENNETTE, JOSIAH |
8T-201883 |
3 |
12.00 |
4327********5656 |
203058 |
09/14/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
04079D |
09/14/2022 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3116 |
07299S |
09/14/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
00219C |
09/14/2022 |
| KELLY, LAURA |
8T-201383 |
3 |
37.00 |
4020********3506 |
203081 |
09/14/2022 |
| KEUSENKOTHEN, JONAH |
8T-201487 |
3 |
20.00 |
5528********1761 |
00274G |
09/14/2022 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4430********9475 |
606374 |
09/14/2022 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********6821 |
203186 |
09/14/2022 |
| LOWERI, CINDY |
8T-202102 |
9 |
432.00 |
6011********0025 |
01473R |
09/14/2022 |
| LYNN, JAYDEN |
8T-201164 |
3 |
12.00 |
4327********9599 |
203197 |
09/14/2022 |
| LYONS, BRYON |
8T-103914 |
3 |
89.00 |
4118********7885 |
014585 |
09/14/2022 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
84.00 |
4327********1267 |
203226 |
09/14/2022 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
73582P |
09/14/2022 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
13.00 |
4327********4449 |
203275 |
09/14/2022 |
| MENDEZ, ATOLIN |
8T-201714 |
3 |
40.00 |
4737********3747 |
053822 |
09/14/2022 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
035575 |
09/14/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
114.00 |
5178********4762 |
00446P |
09/14/2022 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
00432B |
09/14/2022 |
| Merrill, Amber |
8T-201181 |
3 |
37.00 |
4482********2453 |
052428 |
09/14/2022 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
01402P |
09/14/2022 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
01496P |
09/14/2022 |
| NOBLES, ANGEL |
8T-201813 |
3 |
20.00 |
4064********0417 |
009735 |
09/14/2022 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
42.00 |
4327********0975 |
203396 |
09/14/2022 |
| PAUL, LIZA |
8T-201891 |
3 |
56.00 |
4327********6757 |
203429 |
09/14/2022 |
| PEREZ BUENRROST, CHRIS |
8T-201419 |
3 |
20.00 |
4737********6889 |
051601 |
09/14/2022 |
| PERRY, CARL |
8T-10000 |
9 |
90.00 |
4744********8770 |
190505 |
09/14/2022 |
| PETTERSSON, SUSANNE |
8T-202442 |
3 |
73.00 |
5466********1519 |
77822Z |
09/14/2022 |
| PFAHLER, VICKIE |
8T-201457 |
9 |
114.00 |
5524********6071 |
08555S |
09/14/2022 |
| PINKHAM, JESSICA |
8T-201325 |
3 |
20.00 |
4737********2338 |
056581 |
09/14/2022 |
| POPE, AMBER |
8T-202569 |
3 |
20.00 |
4327********6309 |
203548 |
09/14/2022 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
203518 |
09/14/2022 |
| RAMIREZ, JESSICA |
8T-201569 |
3 |
25.00 |
4327********9692 |
203561 |
09/14/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01425R |
09/14/2022 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
5178********6599 |
00631B |
09/14/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
088251 |
09/14/2022 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
052626 |
09/14/2022 |
| SATCHELL, JEREMIAH |
8T-202635 |
3 |
12.00 |
4064********0254 |
035118 |
09/14/2022 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
00698P |
09/14/2022 |
| SMALL, JACLYN |
8T-201736 |
3 |
20.00 |
4000********7460 |
325997 |
09/14/2022 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
203725 |
09/14/2022 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********4769 |
070023 |
09/14/2022 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
203748 |
09/14/2022 |
| SPRUILL, JOHN |
8T-202458 |
3 |
55.00 |
4327********8976 |
203769 |
09/14/2022 |
| STOHLMAN, PERRY |
8T-200194 |
3 |
12.00 |
4737********6066 |
026792 |
09/14/2022 |
| STOKES, BARB |
8T-202380 |
3 |
42.00 |
4110********1624 |
026813 |
09/14/2022 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
070026 |
09/14/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
00859P |
09/14/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
203864 |
09/14/2022 |
| THOMAS, JANET |
8T-108207 |
3 |
68.00 |
4327********0023 |
203912 |
09/14/2022 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
095546 |
09/14/2022 |
| VENTURA, ROBIN |
8T-201768 |
3 |
99.00 |
4355********2993 |
070029 |
09/14/2022 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
203942 |
09/14/2022 |
| WATERS, MARLA |
8T-201855 |
3 |
30.00 |
4327********1446 |
203983 |
09/14/2022 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********5346 |
580926 |
09/14/2022 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
190702 |
09/14/2022 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
204038 |
09/14/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********1069 |
204013 |
09/14/2022 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********4340 |
03771D |
09/14/2022 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
070032 |
09/14/2022 |
| WINDLEY, CAROL |
8T-202523 |
3 |
42.00 |
4400********8230 |
00210D |
09/14/2022 |
| WOLFE, CHASE |
8T-201440 |
3 |
25.00 |
4334********3986 |
580938 |
09/14/2022 |
| WOOLARD, CALEB |
8T-201530 |
3 |
20.00 |
5178********6771 |
052968 |
09/14/2022 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
603411 |
09/14/2022 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
204170 |
09/14/2022 |
| White, Nathan |
8T-201919 |
3 |
25.00 |
4487********9729 |
070034 |
09/14/2022 |
| Woolard, Missy |
8T-201528 |
3 |
85.00 |
4334********4182 |
580960 |
09/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1216.00 |
| 103 |
Visa |
6014.43 |
| 2 |
Discover |
516.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7746.43 |