Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
4 |
65.00 |
5466********6889 |
04109S |
10/21/2022 |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
42.00 |
4327********3526 |
172012 |
10/21/2022 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
4356********0242 |
104908 |
10/21/2022 |
| ASBY, CODY |
8T-202985 |
4 |
29.00 |
4020********7477 |
172029 |
10/21/2022 |
| BAILEY, LORIE |
8T-201321 |
4 |
20.00 |
4020********8389 |
172083 |
10/21/2022 |
| BAYNOR, ANGELA |
8T-201595 |
4 |
20.00 |
5178********9692 |
039868 |
10/21/2022 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
069513 |
10/21/2022 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7168 |
172120 |
10/21/2022 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
172140 |
10/21/2022 |
| BOLAFKA, JOSHUA |
8T-201933 |
4 |
42.00 |
4000********5779 |
627360 |
10/21/2022 |
| BOLAFKA, JOSHUA |
8T-201933 |
4 |
42.00 |
4000********5779 |
732644 |
10/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
172158 |
10/21/2022 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
172177 |
10/21/2022 |
| BREWER, JENEE |
8T-202368 |
4 |
29.00 |
4327********8919 |
172178 |
10/21/2022 |
| BROADWAY, JEFFREY |
8T-200049 |
4 |
29.00 |
4046********8281 |
021658 |
10/21/2022 |
| BYRNE, KELLY |
8T-201834 |
4 |
65.00 |
5466********7598 |
00222P |
10/21/2022 |
| CANTRELL, JORDAN |
8T-10154 |
4 |
45.00 |
4147********1869 |
00221D |
10/21/2022 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********5515 |
184305 |
10/21/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
4 |
85.00 |
4737********4713 |
064929 |
10/21/2022 |
| CHRISMON, SANDY |
8T-201148 |
4 |
247.00 |
5189********3588 |
54987Z |
10/21/2022 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
064009 |
10/21/2022 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
46.00 |
4327********5495 |
172287 |
10/21/2022 |
| CORCORAN, ALEXANDER |
8T-202262 |
4 |
34.00 |
4430********7022 |
260460 |
10/21/2022 |
| COREY, REGINALD |
8T-201623 |
4 |
42.00 |
4076********0861 |
560047 |
10/21/2022 |
| COVEY, BOBBY |
8T-10628 |
4 |
45.00 |
4741********5888 |
073264 |
10/21/2022 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
040097 |
10/21/2022 |
| COX, MANDY |
8T-10427 |
4 |
74.00 |
4487********7016 |
064011 |
10/21/2022 |
| CRUZ, RAFAEL |
8T-202411 |
4 |
38.50 |
4737********8899 |
054448 |
10/21/2022 |
| DANIELS, ALYIAH |
8T-202658 |
4 |
55.00 |
4020********1307 |
172403 |
10/21/2022 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********4576 |
731552 |
10/21/2022 |
| DEAR, HOLLY |
8T-201242 |
4 |
55.00 |
4744********3460 |
154104 |
10/21/2022 |
| DIXON, LOREN |
8T-107874 |
4 |
25.00 |
4020********1304 |
172412 |
10/21/2022 |
| Diaz, Blanca |
8T-202091 |
4 |
46.00 |
4737********5389 |
050369 |
10/21/2022 |
| Diaz, Javier |
8T-202082 |
4 |
46.00 |
4737********5389 |
050369 |
10/21/2022 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
01404D |
10/21/2022 |
| Espinoza Garcia, Keyly |
8T-201923 |
4 |
25.00 |
4266********1285 |
00434B |
10/21/2022 |
| FOWLER, JONATHAN |
8T-10110 |
4 |
99.00 |
4356********4703 |
164907 |
10/21/2022 |
| FULDNER, STACEY |
8T-201822 |
4 |
46.00 |
5297********6821 |
040255 |
10/21/2022 |
| GAYLOR, JONATHAN |
8T-200032 |
4 |
119.00 |
4563********7069 |
H75988 |
10/21/2022 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
064015 |
10/21/2022 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
39.00 |
4737********3510 |
073357 |
10/21/2022 |
| Gamez, Brisa |
8T-202541 |
4 |
29.00 |
4327********4764 |
172532 |
10/21/2022 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********8123 |
001296 |
10/21/2022 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021412 |
10/21/2022 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021577 |
10/21/2022 |
| JANCSY, KEITH |
8T-10218 |
4 |
45.00 |
4356********9222 |
164304 |
10/21/2022 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
00544C |
10/21/2022 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
38.50 |
4737********8506 |
059775 |
10/21/2022 |
| KILBY, JEN |
8T-202454 |
4 |
134.00 |
4020********4196 |
172634 |
10/21/2022 |
| KNOPIC, JODI |
8T-201292 |
4 |
129.00 |
4482********6043 |
040368 |
10/21/2022 |
| LAPP, ANDREW |
8T-201466 |
4 |
109.00 |
4487********7493 |
064019 |
10/21/2022 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
064019 |
10/21/2022 |
| LATCHAW, JAZMYN |
8T-202505 |
4 |
30.00 |
4020********6399 |
172673 |
10/21/2022 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021007 |
10/21/2022 |
| Lozano, Jasmine |
8T-202878 |
4 |
46.00 |
4403********1005 |
241944 |
10/21/2022 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
010536 |
10/21/2022 |
| MARTINEZ, ANAHI |
8T-201811 |
4 |
25.00 |
4334********5756 |
293187 |
10/21/2022 |
| MARTINEZ, DORIANA |
8T-201926 |
4 |
85.00 |
4737********2437 |
035649 |
10/21/2022 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5189********7882 |
62771Z |
10/21/2022 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
172764 |
10/21/2022 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
172776 |
10/21/2022 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
04395Z |
10/21/2022 |
| MOORE, MATTHEW |
8T-10212 |
4 |
42.00 |
4447********5484 |
021922 |
10/21/2022 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
49.00 |
4327********7168 |
172811 |
10/21/2022 |
| MORENO SUAREZ, JARELY |
8T-201673 |
4 |
25.00 |
4334********4931 |
293216 |
10/21/2022 |
| NORMAN, CHRISTIE |
8T-202063 |
4 |
41.00 |
4403********7171 |
983035 |
10/21/2022 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
078896 |
10/21/2022 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
073583 |
10/21/2022 |
| PAYNE, JARRYN |
8T-201844 |
4 |
12.00 |
4403********1599 |
416375 |
10/21/2022 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
194603 |
10/21/2022 |
| PERRY, ZYMARI |
8T-202035 |
4 |
12.00 |
4327********3975 |
172921 |
10/21/2022 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
56.00 |
5524********6071 |
08685S |
10/21/2022 |
| RAMIREZ PALACIO, ADRIANA |
8T-201557 |
4 |
29.00 |
4487********4549 |
064027 |
10/21/2022 |
| RAMIREZ, JOSE |
8T-201640 |
4 |
55.00 |
4327********0316 |
172945 |
10/21/2022 |
| RAMIREZ, SANDIVEL |
8T-201735 |
4 |
42.00 |
5312********7471 |
184805 |
10/21/2022 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
172994 |
10/21/2022 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
045190 |
10/21/2022 |
| RESENDIZ, ASHLEY |
8T-202995 |
4 |
25.00 |
4737********0773 |
081338 |
10/21/2022 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
109089 |
10/21/2022 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
816255 |
10/21/2022 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
72.00 |
4737********4005 |
067145 |
10/21/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
47.00 |
4327********2951 |
173061 |
10/21/2022 |
| ROMERO, MANUEL |
8T-201763 |
4 |
42.00 |
4737********5366 |
085052 |
10/21/2022 |
| RUBIO, ILCE |
8T-202298 |
4 |
29.00 |
4327********7672 |
173081 |
10/21/2022 |
| RUSS, CHRISTOPHER |
8T-202003 |
4 |
46.00 |
4147********8196 |
00917D |
10/21/2022 |
| Roberson, Ana |
8T-202002 |
4 |
25.00 |
4487********7426 |
064030 |
10/21/2022 |
| SCIALDONE, SANDY |
8T-202331 |
4 |
55.00 |
4634********2400 |
018968 |
10/21/2022 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
293309 |
10/21/2022 |
| SHEPPARD, EVAN |
8T-202200 |
4 |
12.00 |
6011********2794 |
02108P |
10/21/2022 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
131109 |
10/21/2022 |
| SILVERTHORNE, WILLIAM |
8T-201421 |
4 |
42.00 |
5156********5792 |
00969Z |
10/21/2022 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
173172 |
10/21/2022 |
| Scarberry, Logan |
8T-202872 |
4 |
65.00 |
4020********8626 |
044032 |
10/21/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
01002D |
10/21/2022 |
| TAYLOR, KELLY |
8T-201527 |
4 |
119.00 |
4179********8912 |
601204 |
10/21/2022 |
| TAYLOR, SUMMER |
8T-10685 |
4 |
52.00 |
4425********8250 |
001117 |
10/21/2022 |
| TETTERTON, ERIC |
8T-10168 |
4 |
10.00 |
3797*******2009 |
103446 |
10/21/2022 |
| TREJO, FELICIANO |
8T-202276 |
4 |
12.00 |
4334********4793 |
293331 |
10/21/2022 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
173243 |
10/21/2022 |
| Tucker, Sarah |
8T-201952 |
4 |
25.00 |
3725*******3007 |
119250 |
10/21/2022 |
| VILLANUEVA, JERRY |
8T-202413 |
4 |
12.00 |
4737********4734 |
083924 |
10/21/2022 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
173270 |
10/21/2022 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
28.00 |
5524********5722 |
60120S |
10/21/2022 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********6300 |
08586S |
10/21/2022 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
173320 |
10/21/2022 |
| WARREN, KELLY |
8T-201670 |
4 |
70.00 |
4147********3396 |
01092D |
10/21/2022 |
| WATERS, JOSHUA |
8T-108572 |
4 |
54.00 |
4046********4545 |
021708 |
10/21/2022 |
| WATERS, TERESA |
8T-202360 |
4 |
69.00 |
4020********5158 |
173333 |
10/21/2022 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021296 |
10/21/2022 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********4082 |
03452D |
10/21/2022 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********4082 |
01369D |
10/21/2022 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
293377 |
10/21/2022 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
01131D |
10/21/2022 |
| WILLIAMS, TYRONE |
8T-202273 |
4 |
42.00 |
4020********5752 |
173398 |
10/21/2022 |
| WILSON, MELANIE |
8T-202222 |
4 |
55.00 |
5424********1329 |
72126P |
10/21/2022 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4100********6970 |
81863C |
10/21/2022 |
| WOOLARD, BRAXTON |
8T-201475 |
4 |
25.00 |
4327********9001 |
173466 |
10/21/2022 |
| ZERNIAK, RACHEL SHANNON |
8T-104476 |
4 |
24.00 |
4327********6107 |
173489 |
10/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.00 |
| 17 |
MasterCard |
1030.50 |
| 96 |
Visa |
4687.92 |
| 1 |
Discover |
12.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5814.42 |