Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JESSICA |
8T-201680 |
5 |
129.00 |
4727********8724 |
337507 |
10/28/2022 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
03208S |
10/28/2022 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5425********9922 |
016720 |
10/28/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4737********1891 |
064136 |
10/28/2022 |
| ARIAS, SAMUEL |
8T-202316 |
5 |
55.00 |
4334********9866 |
378882 |
10/28/2022 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
065949 |
10/28/2022 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********1072 |
028396 |
10/28/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
08453D |
10/28/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
821044 |
10/28/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
12233Z |
10/28/2022 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
155991 |
10/28/2022 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
821122 |
10/28/2022 |
| Breed, Gail |
8T-202880 |
5 |
46.00 |
5178********5631 |
053354 |
10/28/2022 |
| CHAPMAN, DESTINY |
8T-201824 |
5 |
40.00 |
4737********1730 |
027334 |
10/28/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********4687 |
08574A |
10/28/2022 |
| CONTRERAS, WINDY |
8T-201449 |
5 |
22.00 |
4487********5763 |
065952 |
10/28/2022 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6222 |
378930 |
10/28/2022 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4342********1856 |
065705 |
10/28/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
065953 |
10/28/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
08610D |
10/28/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028861 |
10/28/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
097591 |
10/28/2022 |
| FORBES, RYAN |
8T-202372 |
5 |
20.00 |
6011********6827 |
02823B |
10/28/2022 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
075955 |
10/28/2022 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
065955 |
10/28/2022 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
08667D |
10/28/2022 |
| Frazier, Preston |
8T-201944 |
5 |
40.00 |
4327********3156 |
821298 |
10/28/2022 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
053344 |
10/28/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
065956 |
10/28/2022 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
821395 |
10/28/2022 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8272 |
030412 |
10/28/2022 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
078527 |
10/28/2022 |
| Gachuz, Benjamin |
8T-201495 |
5 |
25.00 |
5379********9475 |
02819Z |
10/28/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
069035 |
10/28/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
157596 |
10/28/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
032267 |
10/28/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
5 |
84.00 |
4744********2116 |
145692 |
10/28/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
821488 |
10/28/2022 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
1ZRHEZ |
10/28/2022 |
| IBARRA, NOHEMI |
8T-201682 |
5 |
42.00 |
4737********0811 |
097046 |
10/28/2022 |
| IBARRA, YAIR |
8T-10652 |
5 |
23.00 |
4737********8442 |
004658 |
10/28/2022 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
792819 |
10/28/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
03602S |
10/28/2022 |
| LAGRISOLA, MCBRYAN |
8T-201597 |
5 |
12.00 |
4400********2318 |
02768B |
10/28/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
379054 |
10/28/2022 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
061456 |
10/28/2022 |
| LOWERI, CINDY |
8T-202102 |
5 |
65.00 |
6011********0025 |
02800R |
10/28/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
136159 |
10/28/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028287 |
10/28/2022 |
| MOORING, KENNETH |
8T-202278 |
5 |
153.00 |
4020********9489 |
821666 |
10/28/2022 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
02842B |
10/28/2022 |
| Morgan, Jesse |
8T-201920 |
5 |
65.00 |
4046********5309 |
028518 |
10/28/2022 |
| NEAL, BUTCH |
8T-10721 |
5 |
45.00 |
4327********5907 |
821696 |
10/28/2022 |
| NORMAN, MARIYA |
8T-201757 |
5 |
158.00 |
4000********3165 |
085274 |
10/28/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
821739 |
10/28/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
821752 |
10/28/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0285 |
051990 |
10/28/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
708200 |
10/28/2022 |
| Pake, Cayden |
8T-202097 |
5 |
25.00 |
4327********4012 |
821776 |
10/28/2022 |
| RAMIREZ, SANDIVEL |
8T-201735 |
5 |
12.00 |
5312********7471 |
100208 |
10/28/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
821805 |
10/28/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
712.00 |
5452********2465 |
00295P |
10/28/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
190600 |
10/28/2022 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
026595 |
10/28/2022 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
070011 |
10/28/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
821880 |
10/28/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
047699 |
10/28/2022 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********5177 |
821924 |
10/28/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
821897 |
10/28/2022 |
| VASQUEZ, EDWIN |
8T-201435 |
5 |
20.00 |
4487********1236 |
070012 |
10/28/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
669.00 |
5254********3462 |
42066Z |
10/28/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
00422P |
10/28/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
119.00 |
4020********7521 |
821991 |
10/28/2022 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
4327********1595 |
822013 |
10/28/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
822018 |
10/28/2022 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
00454P |
10/28/2022 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********0908 |
822037 |
10/28/2022 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
070015 |
10/28/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
37.00 |
4020********1542 |
822058 |
10/28/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
00509B |
10/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 13 |
MasterCard |
1818.99 |
| 62 |
Visa |
3251.48 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5373.47 |