Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
073738 |
10/14/2022 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
434272 |
10/14/2022 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
014513 |
10/14/2022 |
| ARVIZU REYNA, JOSE |
8T-201369 |
3 |
42.00 |
4091********2641 |
434290 |
10/14/2022 |
| ASBY, KAYTLYN |
8T-201847 |
3 |
30.00 |
4334********3071 |
285947 |
10/14/2022 |
| BAKER, CATHERINE |
8T-201890 |
3 |
47.00 |
4020********9466 |
434312 |
10/14/2022 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
060607 |
10/14/2022 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
434334 |
10/14/2022 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
008029 |
10/14/2022 |
| BERRY, DANA |
8T-201453 |
3 |
65.00 |
4327********7339 |
434349 |
10/14/2022 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
040454 |
10/14/2022 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
40.00 |
5312********5133 |
173837 |
10/14/2022 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
97696P |
10/14/2022 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
285978 |
10/14/2022 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
434435 |
10/14/2022 |
| BUZZEO, MICHAEL |
8T-201985 |
3 |
37.00 |
4179********4522 |
604133 |
10/14/2022 |
| CADLE, DEVIN |
8T-201980 |
3 |
12.00 |
5178********1503 |
040494 |
10/14/2022 |
| CAHOON, ALYSSA |
8T-521020147 |
3 |
20.00 |
4425********6561 |
052825 |
10/14/2022 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
207.00 |
4358********0988 |
043356 |
10/14/2022 |
| CASTANON, JOSUE |
8T-202969 |
3 |
25.00 |
4737********7642 |
050079 |
10/14/2022 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
434499 |
10/14/2022 |
| COTA, PAULA |
8T-202681 |
3 |
37.00 |
4737********9401 |
065748 |
10/14/2022 |
| COX, ASHER |
8T-201480 |
3 |
46.00 |
4487********4089 |
063358 |
10/14/2022 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
00745P |
10/14/2022 |
| CUMSTON, BRAD |
8T-201102 |
3 |
37.00 |
4670********0676 |
014892 |
10/14/2022 |
| CURLINGS, DARION |
8T-202567 |
3 |
42.00 |
4487********1907 |
063358 |
10/14/2022 |
| CUTLER, ANNETTE |
8T-202644 |
3 |
41.00 |
4147********1075 |
00776D |
10/14/2022 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********4505 |
604133 |
10/14/2022 |
| CUTLER, TROY |
8T-201610 |
3 |
29.00 |
4147********1075 |
00798D |
10/14/2022 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
434601 |
10/14/2022 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01461B |
10/14/2022 |
| DAVIS, MALCOLM |
8T-202258 |
3 |
38.50 |
4327********3505 |
434610 |
10/14/2022 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
286054 |
10/14/2022 |
| DAY, DUKE |
8T-108696 |
3 |
10.00 |
4334********0707 |
286050 |
10/14/2022 |
| DUKE CUMSTON, LINDSEY |
8T-201101 |
3 |
37.00 |
4670********0676 |
014012 |
10/14/2022 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
034715 |
10/14/2022 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
063402 |
10/14/2022 |
| Escalona, Eileen |
8T-202059 |
3 |
25.00 |
4327********4865 |
434717 |
10/14/2022 |
| FAUCETTE, WALKER |
8T-10167 |
3 |
13.00 |
5426********1635 |
014685 |
10/14/2022 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
434745 |
10/14/2022 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
37.00 |
4737********6320 |
077107 |
10/14/2022 |
| GRAY-HUDNELL, MICAH |
8T-201408 |
3 |
20.00 |
5524********5465 |
07555S |
10/14/2022 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
76.00 |
5524********5465 |
07927S |
10/14/2022 |
| GROOVER, LEANA |
8T-201459 |
3 |
20.00 |
4327********8278 |
434806 |
10/14/2022 |
| HARRIS, BRANDON |
8T-10195 |
3 |
3.00 |
4020********2469 |
434791 |
10/14/2022 |
| HARRIS, BRANDON |
8T-10195 |
3 |
20.00 |
4020********2469 |
434837 |
10/14/2022 |
| HILL, DANIEL |
8T-201566 |
3 |
42.00 |
4147********8122 |
02175D |
10/14/2022 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H64693 |
10/14/2022 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4487********1638 |
063406 |
10/14/2022 |
| HUNTER, KATELYN |
8T-201909 |
3 |
56.00 |
4744********3701 |
103240 |
10/14/2022 |
| HYATT, RAY |
8T-202445 |
3 |
34.00 |
5466********1519 |
04993Z |
10/14/2022 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
103746 |
10/14/2022 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014826 |
10/14/2022 |
| JENNETTE, JOSIAH |
8T-201883 |
3 |
12.00 |
4327********5656 |
434910 |
10/14/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
05864D |
10/14/2022 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3116 |
08052S |
10/14/2022 |
| KELLY, LAURA |
8T-201383 |
3 |
37.00 |
4020********3506 |
434954 |
10/14/2022 |
| KEUSENKOTHEN, JONAH |
8T-201487 |
3 |
20.00 |
5528********1761 |
02297G |
10/14/2022 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4430********9475 |
629800 |
10/14/2022 |
| LANGLEY, TYRONE |
8T-202352 |
3 |
76.00 |
4122********2758 |
434994 |
10/14/2022 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********6821 |
434999 |
10/14/2022 |
| LYNN, JAYDEN |
8T-201164 |
3 |
12.00 |
4327********9599 |
435018 |
10/14/2022 |
| LYONS, BRYON |
8T-103914 |
3 |
89.00 |
4118********7885 |
014213 |
10/14/2022 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
08621P |
10/14/2022 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
13.00 |
4327********4449 |
435069 |
10/14/2022 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
030552 |
10/14/2022 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
02422B |
10/14/2022 |
| Merrill, Amber |
8T-201181 |
3 |
37.00 |
4482********2453 |
041164 |
10/14/2022 |
| NOBLES, ANGEL |
8T-201813 |
3 |
20.00 |
4064********0417 |
096851 |
10/14/2022 |
| PETTERSSON, SUSANNE |
8T-202442 |
3 |
34.00 |
5466********1519 |
11081Z |
10/14/2022 |
| PINKHAM, JESSICA |
8T-201325 |
3 |
20.00 |
4737********2338 |
010432 |
10/14/2022 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
435236 |
10/14/2022 |
| RAMIREZ, JESSICA |
8T-201569 |
3 |
25.00 |
4327********9692 |
435267 |
10/14/2022 |
| RAMIREZ, KAYLEE |
8T-201702 |
3 |
40.00 |
4020********9609 |
435263 |
10/14/2022 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
5178********6599 |
02563B |
10/14/2022 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
041314 |
10/14/2022 |
| SATCHELL, JEREMIAH |
8T-202635 |
3 |
12.00 |
4064********0254 |
077979 |
10/14/2022 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
02581P |
10/14/2022 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
435343 |
10/14/2022 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********4769 |
063420 |
10/14/2022 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
435360 |
10/14/2022 |
| SPENCER, JENNIFER |
8T-10138 |
3 |
10.00 |
5100********5949 |
014001 |
10/14/2022 |
| SPRUILL, JOHN |
8T-202458 |
3 |
55.00 |
4327********8976 |
435410 |
10/14/2022 |
| STOHLMAN, PERRY |
8T-200194 |
3 |
12.00 |
4737********6066 |
038057 |
10/14/2022 |
| STOKES, BARB |
8T-202380 |
3 |
42.00 |
4110********1624 |
069385 |
10/14/2022 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
063422 |
10/14/2022 |
| Smallwood, Avery |
8T-202996 |
3 |
25.00 |
4327********8954 |
435441 |
10/14/2022 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
435456 |
10/14/2022 |
| TRUEBLOOD, THOMAS |
8T-202990 |
3 |
77.00 |
4000********2999 |
757480 |
10/14/2022 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
092818 |
10/14/2022 |
| VENTURA, ROBIN |
8T-201768 |
3 |
99.00 |
4355********2993 |
063425 |
10/14/2022 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
435509 |
10/14/2022 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014339 |
10/14/2022 |
| WARREN, LAQUANDA |
8T-201428 |
3 |
37.00 |
4403********5914 |
324621 |
10/14/2022 |
| WATERS, MARLA |
8T-201855 |
3 |
30.00 |
4327********1446 |
435560 |
10/14/2022 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********5346 |
286305 |
10/14/2022 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
113443 |
10/14/2022 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
435602 |
10/14/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********1069 |
435614 |
10/14/2022 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********4340 |
05044D |
10/14/2022 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
063428 |
10/14/2022 |
| WINDLEY, CAROL |
8T-202523 |
3 |
42.00 |
4400********8230 |
00372D |
10/14/2022 |
| WOLFE, CHASE |
8T-201440 |
3 |
25.00 |
4334********3986 |
286326 |
10/14/2022 |
| WOOLARD, CALEB |
8T-201530 |
3 |
20.00 |
5178********6771 |
041693 |
10/14/2022 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
642899 |
10/14/2022 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
435732 |
10/14/2022 |
| White, Nathan |
8T-201919 |
3 |
25.00 |
4487********9729 |
063429 |
10/14/2022 |
| Woolard, Missy |
8T-201528 |
3 |
46.00 |
4334********4182 |
286351 |
10/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
557.00 |
| 89 |
Visa |
4813.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5370.43 |