Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
006872 |
12/14/2022 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
654847 |
12/14/2022 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
121204 |
12/14/2022 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
014305 |
12/14/2022 |
| ARVIZU REYNA, JOSE |
8T-201369 |
3 |
42.00 |
4091********2641 |
654920 |
12/14/2022 |
| BAKER, CATHERINE |
8T-201890 |
3 |
47.00 |
4020********9466 |
654936 |
12/14/2022 |
| BARRIGER, ERIN |
8T-202857 |
3 |
109.00 |
4060********2130 |
01542D |
12/14/2022 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
091623 |
12/14/2022 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
654962 |
12/14/2022 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
060669 |
12/14/2022 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
013525 |
12/14/2022 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
40.00 |
5312********5133 |
161803 |
12/14/2022 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
3798*******2006 |
189135 |
12/14/2022 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
796705 |
12/14/2022 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
655045 |
12/14/2022 |
| BUZZEO, MICHAEL |
8T-201985 |
3 |
37.00 |
4179********4522 |
704101 |
12/14/2022 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
197.00 |
4358********0988 |
051055 |
12/14/2022 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
655122 |
12/14/2022 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
01717P |
12/14/2022 |
| CUMSTON, BRAD |
8T-201102 |
3 |
37.00 |
4670********0676 |
014526 |
12/14/2022 |
| CUTLER, ANNETTE |
8T-202644 |
3 |
41.00 |
4147********1075 |
01729D |
12/14/2022 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********4505 |
704101 |
12/14/2022 |
| CUTLER, TROY |
8T-201610 |
3 |
29.00 |
4147********1075 |
01740D |
12/14/2022 |
| Clark, Tony |
8T-202960 |
3 |
65.00 |
4147********2190 |
01773D |
12/14/2022 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
655272 |
12/14/2022 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01401B |
12/14/2022 |
| DAVIS, MALCOLM |
8T-202258 |
3 |
38.50 |
4327********3505 |
655261 |
12/14/2022 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
796765 |
12/14/2022 |
| DAY, DUKE |
8T-108696 |
3 |
10.00 |
4334********0707 |
796774 |
12/14/2022 |
| DUKE CUMSTON, LINDSEY |
8T-201101 |
3 |
37.00 |
4670********0676 |
014575 |
12/14/2022 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
058178 |
12/14/2022 |
| Dupree, Donald |
8T-202864 |
3 |
31.50 |
4599********0130 |
H74306 |
12/14/2022 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
071102 |
12/14/2022 |
| Escalona, Eileen |
8T-202059 |
3 |
25.00 |
4327********4865 |
655416 |
12/14/2022 |
| FAUCETTE, WALKER |
8T-10167 |
3 |
13.00 |
5426********1635 |
014682 |
12/14/2022 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
024088 |
12/14/2022 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
655451 |
12/14/2022 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
37.00 |
4737********6320 |
040231 |
12/14/2022 |
| GRAY-HUDNELL, MICAH |
8T-201408 |
3 |
20.00 |
5524********5465 |
02691S |
12/14/2022 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
37.00 |
5524********5465 |
04580S |
12/14/2022 |
| HARRIS, BRANDON |
8T-10195 |
3 |
3.00 |
4020********2469 |
655535 |
12/14/2022 |
| HARRIS, BRANDON |
8T-10195 |
3 |
20.00 |
4020********2469 |
655564 |
12/14/2022 |
| HILL, DANIEL |
8T-201566 |
3 |
42.00 |
4147********8122 |
03169D |
12/14/2022 |
| HODGES, DEBBIE |
8T-201938 |
3 |
69.00 |
4327********6437 |
655584 |
12/14/2022 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
071106 |
12/14/2022 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4487********1638 |
071107 |
12/14/2022 |
| HUNTER, KATELYN |
8T-201909 |
3 |
56.00 |
4744********3701 |
181514 |
12/14/2022 |
| HYATT, RAY |
8T-202445 |
3 |
34.00 |
5466********1519 |
42230Z |
12/14/2022 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
151811 |
12/14/2022 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014368 |
12/14/2022 |
| JOHNSON, JEFFREY |
8T-201795 |
3 |
228.00 |
4327********7760 |
655685 |
12/14/2022 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
01702D |
12/14/2022 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3116 |
04002S |
12/14/2022 |
| KELLY, LAURA |
8T-201383 |
3 |
37.00 |
4020********3506 |
655696 |
12/14/2022 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
03310G |
12/14/2022 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4430********9475 |
221047 |
12/14/2022 |
| KUERS, PAMELA |
8T-108147 |
3 |
12.00 |
4487********9646 |
071110 |
12/14/2022 |
| LYNN, JAYDEN |
8T-201164 |
3 |
12.00 |
4327********9599 |
655760 |
12/14/2022 |
| LYONS, BRYON |
8T-103914 |
3 |
109.00 |
4118********7885 |
014777 |
12/14/2022 |
| Lodge, Crystal |
8T-202831 |
3 |
65.00 |
4707********0168 |
581029 |
12/14/2022 |
| MARONEY, ERIN |
8T-202897 |
3 |
46.00 |
6011********0438 |
01428B |
12/14/2022 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
47415P |
12/14/2022 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
13.00 |
4327********4449 |
655860 |
12/14/2022 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
033749 |
12/14/2022 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
03443B |
12/14/2022 |
| Merrill, Amber |
8T-201181 |
3 |
37.00 |
4482********2453 |
014232 |
12/14/2022 |
| PETTERSSON, SUSANNE |
8T-202442 |
3 |
34.00 |
5466********1519 |
49291Z |
12/14/2022 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
656033 |
12/14/2022 |
| RAMIREZ, JESSICA |
8T-201569 |
3 |
25.00 |
4327********9692 |
656034 |
12/14/2022 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
5178********6599 |
03551B |
12/14/2022 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
014335 |
12/14/2022 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
03584P |
12/14/2022 |
| SMALL, JACLYN |
8T-201736 |
3 |
20.00 |
4000********2384 |
606621 |
12/14/2022 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
656132 |
12/14/2022 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********4769 |
071119 |
12/14/2022 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
656155 |
12/14/2022 |
| SPENCER, JENNIFER |
8T-10717 |
3 |
13.00 |
5100********5949 |
014539 |
12/14/2022 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
656216 |
12/14/2022 |
| STOKES, BARB |
8T-202380 |
3 |
42.00 |
4110********1624 |
029022 |
12/14/2022 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
071121 |
12/14/2022 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
656243 |
12/14/2022 |
| TRUEBLOOD, THOMAS |
8T-202990 |
3 |
77.00 |
4000********2999 |
551894 |
12/14/2022 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
096222 |
12/14/2022 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
656287 |
12/14/2022 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014280 |
12/14/2022 |
| WARREN, LAQUANDA |
8T-201428 |
3 |
37.00 |
4403********5914 |
765159 |
12/14/2022 |
| WATERS, MARLA |
8T-201855 |
3 |
30.00 |
4327********1446 |
656300 |
12/14/2022 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********5346 |
797022 |
12/14/2022 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
161717 |
12/14/2022 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
656347 |
12/14/2022 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********1069 |
656388 |
12/14/2022 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********7841 |
00652D |
12/14/2022 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
071125 |
12/14/2022 |
| WOLFE, CHASE |
8T-201440 |
3 |
25.00 |
4334********3986 |
797047 |
12/14/2022 |
| WOODWARD, JANET |
8T-201738 |
3 |
122.00 |
4327********3340 |
656404 |
12/14/2022 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
014604 |
12/14/2022 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
612686 |
12/14/2022 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
656451 |
12/14/2022 |
| Woolard, Missy |
8T-201528 |
3 |
46.00 |
4334********4182 |
797062 |
12/14/2022 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 18 |
MasterCard |
516.00 |
| 79 |
Visa |
4908.93 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5507.93 |