Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
2 |
99.00 |
4737********5607 |
062208 |
10/07/2022 |
| ALLEN, CAROL BETH |
8T-202221 |
2 |
48.50 |
4327********0392 |
752777 |
10/07/2022 |
| ALLEN, SPENCER |
8T-202596 |
2 |
12.00 |
5528********0339 |
05762G |
10/07/2022 |
| ALLIGOOD, LAURA |
8T-201831 |
2 |
30.00 |
5178********5618 |
090540 |
10/07/2022 |
| ALZOKARI, SAIF |
8T-201930 |
2 |
25.00 |
4744********2380 |
181496 |
10/07/2022 |
| ARMSTRONG, CHRISTOPHER |
8T-201371 |
2 |
22.00 |
4487********4190 |
061900 |
10/07/2022 |
| BAYNOR, BROOKE |
8T-201982 |
2 |
74.00 |
4327********8335 |
752888 |
10/07/2022 |
| BELL, SUSAN |
8T-201106 |
2 |
29.00 |
4425********0963 |
001017 |
10/07/2022 |
| BOWES, MARSHA |
8T-201447 |
2 |
69.00 |
4334********4182 |
330855 |
10/07/2022 |
| CAMPOS, FLORICELA |
8T-201206 |
2 |
42.00 |
4487********8782 |
061902 |
10/07/2022 |
| CANNADAY, STEVE |
8T-10146 |
2 |
3.00 |
4020********8441 |
752979 |
10/07/2022 |
| CARL, NICHOLAS |
8T-201910 |
2 |
42.00 |
5491********9230 |
101591 |
10/07/2022 |
| CHANDLER, JOSHUA |
8T-201634 |
2 |
29.00 |
4327********3328 |
752997 |
10/07/2022 |
| CHANDLER, JOSHUA |
8T-201634 |
2 |
42.00 |
4327********3328 |
753042 |
10/07/2022 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
5424********5053 |
52546P |
10/07/2022 |
| CHRISMON, GARY |
8T-201915 |
2 |
75.00 |
3772*******1009 |
143589 |
10/07/2022 |
| COUNCIL, JACOB |
8T-202005 |
2 |
12.00 |
4327********0372 |
753040 |
10/07/2022 |
| CREDLE, ROBERTO |
8T-201295 |
2 |
42.00 |
4020********9863 |
753066 |
10/07/2022 |
| CRISP, KELLY |
8T-201316 |
2 |
29.00 |
5218********1142 |
53602Z |
10/07/2022 |
| CULLIPHER, DAVID |
8T-10298 |
2 |
40.00 |
4147********4222 |
07178D |
10/07/2022 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********4277 |
077762 |
10/07/2022 |
| DAVENPORT, MISTY |
8T-201389 |
2 |
41.50 |
4327********2956 |
753151 |
10/07/2022 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********1942 |
07215G |
10/07/2022 |
| DAWSON, EDDIE |
8T-201243 |
2 |
29.00 |
5178********3297 |
090823 |
10/07/2022 |
| DAY, AMANDA |
8T-108409 |
2 |
10.00 |
5140********1380 |
07255Z |
10/07/2022 |
| DOUGLAS, TYLER |
8T-202203 |
2 |
37.00 |
5178********3733 |
090836 |
10/07/2022 |
| Diaz, Santiago |
8T-201951 |
2 |
40.00 |
4737********4687 |
003096 |
10/07/2022 |
| GARCIA, LUCY |
8T-10203 |
2 |
42.00 |
3792*******1003 |
119639 |
10/07/2022 |
| GARCIA, LUCY |
8T-10203 |
2 |
3.00 |
3792*******2001 |
109507 |
10/07/2022 |
| GIBBS, HEATHER |
8T-201778 |
2 |
20.00 |
4327********3928 |
753257 |
10/07/2022 |
| HALE, LOGAN |
8T-201752 |
2 |
12.00 |
4634********4664 |
017964 |
10/07/2022 |
| HALE, SAVANNAH |
8T-201959 |
2 |
12.00 |
4634********4664 |
017937 |
10/07/2022 |
| HARDY, WANDA |
8T-201118 |
2 |
42.00 |
4327********3609 |
753298 |
10/07/2022 |
| HARRISON, REBECA |
8T-200107 |
2 |
54.00 |
4327********6021 |
753286 |
10/07/2022 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
753323 |
10/07/2022 |
| HERNANDEZ, ANAYELY |
8T-201469 |
2 |
55.00 |
5312********3279 |
101696 |
10/07/2022 |
| HERNANDEZ, CARLOS |
8T-202277 |
2 |
20.00 |
4737********4275 |
033749 |
10/07/2022 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
98.00 |
4400********8120 |
02156D |
10/07/2022 |
| Hopkins, Shawn |
8T-202050 |
2 |
65.00 |
4020********3438 |
753355 |
10/07/2022 |
| JARAMILLO, ALLAN |
8T-201594 |
2 |
20.00 |
4737********9501 |
060654 |
10/07/2022 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
753384 |
10/07/2022 |
| Jones, Misty |
8T-202060 |
2 |
108.00 |
4266********0635 |
07418C |
10/07/2022 |
| KRUCHESKY, PAUL |
8T-201229 |
2 |
42.00 |
4862********0322 |
07450C |
10/07/2022 |
| LOCKERMAN, AMY |
8T-201585 |
2 |
20.00 |
4737********6936 |
022425 |
10/07/2022 |
| LOPEZ, DAYAN |
8T-201638 |
2 |
25.00 |
4741********7888 |
007135 |
10/07/2022 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
753407 |
10/07/2022 |
| MAHOWALD, SAMUEL |
8T-10657 |
2 |
49.00 |
4487********4202 |
061916 |
10/07/2022 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
091038 |
10/07/2022 |
| MANNING, WALTER |
8T-202597 |
2 |
31.50 |
4327********8361 |
753469 |
10/07/2022 |
| MARQUEZ, FERNANDO |
8T-200228 |
2 |
42.00 |
4744********3083 |
181396 |
10/07/2022 |
| MCCARTER, GLACIER |
8T-202242 |
2 |
55.00 |
4327********1267 |
753472 |
10/07/2022 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
07527D |
10/07/2022 |
| MEXIA ELENES, CRYSTIAN |
8T-201521 |
2 |
22.00 |
4487********4549 |
061918 |
10/07/2022 |
| MEZA, MAGDALENA |
8T-201765 |
2 |
58.00 |
4737********5981 |
010461 |
10/07/2022 |
| MIRANDA-PEREZ, MICHAEL |
8T-201584 |
2 |
20.00 |
4737********5336 |
076648 |
10/07/2022 |
| MORENO, JUAN |
8T-201856 |
2 |
25.00 |
4334********7952 |
331055 |
10/07/2022 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
753535 |
10/07/2022 |
| ORTIZ, MYRIAM |
8T-200220 |
2 |
55.00 |
5269********1277 |
672670 |
10/07/2022 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
753551 |
10/07/2022 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********2858 |
111799 |
10/07/2022 |
| PIPPIN, BETH |
8T-104600 |
2 |
164.00 |
5452********8856 |
07603P |
10/07/2022 |
| RAMIREZ, JUAN |
8T-202384 |
2 |
20.00 |
4737********5277 |
015056 |
10/07/2022 |
| RAMIREZ, YENER |
8T-201759 |
2 |
46.00 |
4737********4687 |
024576 |
10/07/2022 |
| RESPESS, TERESA |
8T-201888 |
2 |
50.00 |
4020********2934 |
753611 |
10/07/2022 |
| ROBERSON MCBRID, GWYN |
8T-202879 |
2 |
27.00 |
4327********6028 |
753603 |
10/07/2022 |
| ROBINSON, MICHELLE |
8T-201143 |
2 |
42.00 |
4616********2464 |
92215A |
10/07/2022 |
| ROSE, CANDACE |
8T-202206 |
2 |
29.00 |
4327********7164 |
753614 |
10/07/2022 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
42.00 |
4020********2574 |
753633 |
10/07/2022 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********4724 |
07673P |
10/07/2022 |
| RUSSELL, SHANNON |
8T-200242 |
2 |
144.00 |
4327********9810 |
753655 |
10/07/2022 |
| SANJUAN, BRAYAN |
8T-202288 |
2 |
42.00 |
4147********2238 |
007165 |
10/07/2022 |
| SCHUMAN, JOMEI |
8T-201197 |
2 |
12.00 |
5218********0229 |
62498Z |
10/07/2022 |
| SCHUMAN, TOMI |
8T-202068 |
2 |
12.00 |
5218********0229 |
62193Z |
10/07/2022 |
| SELBY, PATTY |
8T-TAN5209 |
2 |
20.00 |
4327********4658 |
753702 |
10/07/2022 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
5312********4250 |
151896 |
10/07/2022 |
| SLADE, KATHLEEN |
8T-201324 |
2 |
12.00 |
4487********1328 |
061925 |
10/07/2022 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********3275 |
637626 |
10/07/2022 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********3275 |
754699 |
10/07/2022 |
| STOHLMAN, NICK |
8T-200191 |
2 |
42.00 |
4737********6066 |
014409 |
10/07/2022 |
| STORY, JERRY |
8T-201337 |
2 |
42.00 |
4741********1795 |
098711 |
10/07/2022 |
| SUAREZ, ANTHONY |
8T-201877 |
2 |
25.00 |
4334********7952 |
331134 |
10/07/2022 |
| SULLIVAN, MACON |
8T-200379 |
2 |
38.00 |
4327********0351 |
753798 |
10/07/2022 |
| SURGUY, JOSHUA |
8T-202632 |
2 |
55.00 |
4737********5898 |
034928 |
10/07/2022 |
| TAYLOR, JAMES |
8T-202317 |
2 |
20.00 |
5206********9320 |
89859Z |
10/07/2022 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
753828 |
10/07/2022 |
| THORNE, JODI |
8T-201810 |
2 |
30.00 |
4334********4370 |
331157 |
10/07/2022 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
011479 |
10/07/2022 |
| TYNDALL, ROBERT |
8T-10585 |
2 |
38.00 |
4737********4343 |
068942 |
10/07/2022 |
| VAZQUEZ, URIEL |
8T-201628 |
2 |
20.00 |
4737********3205 |
075766 |
10/07/2022 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
65362B |
10/07/2022 |
| WHITLEY, AMANDA |
8T-104787 |
2 |
12.00 |
4327********4322 |
753887 |
10/07/2022 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
39.00 |
4327********8268 |
753909 |
10/07/2022 |
| WHITNEY, BARBARA |
8T-202205 |
2 |
10.00 |
4661********5851 |
062507 |
10/07/2022 |
| WILDER, WILLIAM |
8T-201120 |
2 |
12.00 |
3717*******2022 |
177575 |
10/07/2022 |
| WILLIAMS, CYNTHIA |
8T-201439 |
2 |
20.00 |
4737********9392 |
020735 |
10/07/2022 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********6256 |
753956 |
10/07/2022 |
| WINSLOW, JON |
8T-202267 |
2 |
42.00 |
4327********3278 |
753950 |
10/07/2022 |
| WOOLARD, FRED |
8T-202338 |
2 |
101.00 |
5178********2350 |
07970P |
10/07/2022 |
| WOOLARD, JANET |
8T-201200 |
2 |
41.00 |
4312********6251 |
007297 |
10/07/2022 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
07981C |
10/07/2022 |
| WOOLARD, JULIE |
8T-107978 |
2 |
20.00 |
4465********2708 |
007576 |
10/07/2022 |
| WYATT, DAVID |
8T-201146 |
2 |
42.00 |
4327********9859 |
754017 |
10/07/2022 |
| Wood, Henry |
8T-202989 |
2 |
65.00 |
4744********0328 |
151298 |
10/07/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.00 |
| 19 |
MasterCard |
802.00 |
| 80 |
Visa |
3021.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3955.49 |