Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
01684S |
11/28/2022 |
| ALLENDER, JESSAMA |
8T-201819 |
5 |
20.00 |
4046********8282 |
028683 |
11/28/2022 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5425********9922 |
034044 |
11/28/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4737********1891 |
089848 |
11/28/2022 |
| ARIAS, SAMUEL |
8T-202316 |
5 |
55.00 |
4334********9866 |
635310 |
11/28/2022 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
065539 |
11/28/2022 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********1072 |
028370 |
11/28/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
06177D |
11/28/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
056045 |
11/28/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
66040Z |
11/28/2022 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
910178 |
11/28/2022 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
06233D |
11/28/2022 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
06237D |
11/28/2022 |
| BOYD, MELINDA |
8T-200486 |
5 |
81.00 |
4744********6806 |
115356 |
11/28/2022 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
056087 |
11/28/2022 |
| Breed, Gail |
8T-202880 |
5 |
46.00 |
5178********5631 |
018285 |
11/28/2022 |
| CHAPMAN, DESTINY |
8T-201824 |
5 |
40.00 |
4737********1730 |
038376 |
11/28/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********4687 |
06301A |
11/28/2022 |
| CHIPROUT, SUSAN |
8T-201998 |
9 |
58.00 |
4737********4713 |
017009 |
11/28/2022 |
| CLARK, DONNA |
8T-201359 |
9 |
114.00 |
4487********5776 |
065543 |
11/28/2022 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6222 |
635369 |
11/28/2022 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4342********1856 |
005548 |
11/28/2022 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
31097Z |
11/28/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
065544 |
11/28/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
06353D |
11/28/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028167 |
11/28/2022 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
32404Z |
11/28/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
082811 |
11/28/2022 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
075546 |
11/28/2022 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
065546 |
11/28/2022 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
06420D |
11/28/2022 |
| Frazier, Preston |
8T-201944 |
5 |
79.00 |
4327********3156 |
056257 |
11/28/2022 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
059108 |
11/28/2022 |
| GAUTIER, HILDA |
8T-108823 |
9 |
84.00 |
4400********9113 |
06079D |
11/28/2022 |
| GERARD, LAURA |
8T-520900828 |
9 |
45.00 |
5178********9548 |
018474 |
11/28/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
065548 |
11/28/2022 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
056315 |
11/28/2022 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8272 |
021121 |
11/28/2022 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
082982 |
11/28/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
035924 |
11/28/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
168286 |
11/28/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********2066 |
076745 |
11/28/2022 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********2292 |
02859P |
11/28/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
5 |
84.00 |
4744********2116 |
175857 |
11/28/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
056428 |
11/28/2022 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
1965CM |
11/28/2022 |
| IBARRA, NOHEMI |
8T-201682 |
5 |
42.00 |
4737********0811 |
061966 |
11/28/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06421D |
11/28/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
00100S |
11/28/2022 |
| JONES, MISTY |
8T-107168 |
9 |
84.00 |
4266********0635 |
06624C |
11/28/2022 |
| LAGRISOLA, MCBRYAN |
8T-201597 |
5 |
12.00 |
4400********2318 |
03892B |
11/28/2022 |
| LEDEZMA, GEORGINA |
8T-201808 |
5 |
70.00 |
4737********0461 |
033546 |
11/28/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
635494 |
11/28/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
166702 |
11/28/2022 |
| MARTINEZ, DORIANA |
8T-201926 |
9 |
58.00 |
4737********2437 |
016172 |
11/28/2022 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
02886B |
11/28/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028996 |
11/28/2022 |
| MOORING, KENNETH |
8T-202278 |
5 |
153.00 |
4020********9489 |
056610 |
11/28/2022 |
| MUNFORD, MELISSA |
8T-201976 |
9 |
84.00 |
5178********4762 |
06753P |
11/28/2022 |
| Murphy, Cathy |
8T-201994 |
9 |
58.00 |
5213********2783 |
02899P |
11/28/2022 |
| Murphy, Emily |
8T-202074 |
9 |
58.00 |
5213********2783 |
02818P |
11/28/2022 |
| NEAL, BUTCH |
8T-10721 |
5 |
45.00 |
4327********5907 |
056650 |
11/28/2022 |
| NORMAN, MARIYA |
8T-201757 |
5 |
46.00 |
4000********3165 |
159654 |
11/28/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
056687 |
11/28/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
056701 |
11/28/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0285 |
044840 |
11/28/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608265 |
11/28/2022 |
| Pake, Cayden |
8T-202097 |
5 |
25.00 |
4327********4012 |
056722 |
11/28/2022 |
| RAMIREZ, SANDIVEL |
8T-201735 |
5 |
12.00 |
5312********7471 |
155064 |
11/28/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
056736 |
11/28/2022 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02801R |
11/28/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
712.00 |
5452********2465 |
08078P |
11/28/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
165063 |
11/28/2022 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
089431 |
11/28/2022 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
060592 |
11/28/2022 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
028457 |
11/28/2022 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
065604 |
11/28/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
056825 |
11/28/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
051122 |
11/28/2022 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
84.00 |
5466********1371 |
08151P |
11/28/2022 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********0023 |
056863 |
11/28/2022 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********5177 |
056880 |
11/28/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
056884 |
11/28/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
669.00 |
5254********3462 |
47569Z |
11/28/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
08234P |
11/28/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
119.00 |
4020********7521 |
056934 |
11/28/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
9 |
84.00 |
4020********7521 |
056970 |
11/28/2022 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
4327********1595 |
056950 |
11/28/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
056967 |
11/28/2022 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
08274P |
11/28/2022 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********0908 |
056985 |
11/28/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
37.00 |
4020********1542 |
057014 |
11/28/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
08289B |
11/28/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 20 |
MasterCard |
2415.99 |
| 69 |
Visa |
4019.98 |
| 2 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6796.97 |