Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
04172S |
12/28/2022 |
| ALLENDER, JESSAMA |
8T-201819 |
5 |
20.00 |
4046********8282 |
028843 |
12/28/2022 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5425********9922 |
095308 |
12/28/2022 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4737********1891 |
025872 |
12/28/2022 |
| ARIAS, SAMUEL |
8T-202316 |
5 |
55.00 |
4334********9866 |
337876 |
12/28/2022 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
072322 |
12/28/2022 |
| BAKER, WENDY |
8T-106614 |
5 |
260.00 |
4453********1072 |
028476 |
12/28/2022 |
| BAXTER, ROB |
8T-201425 |
5 |
144.00 |
4147********5637 |
09686D |
12/28/2022 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
939496 |
12/28/2022 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
123.00 |
5122********0516 |
66495Z |
12/28/2022 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
182134 |
12/28/2022 |
| Breed, Gail |
8T-202880 |
5 |
85.00 |
5178********5631 |
076542 |
12/28/2022 |
| CHAPMAN, DESTINY |
8T-201824 |
5 |
40.00 |
4737********1730 |
069971 |
12/28/2022 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
09759A |
12/28/2022 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6222 |
337912 |
12/28/2022 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4342********1856 |
076706 |
12/28/2022 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
072326 |
12/28/2022 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
09785D |
12/28/2022 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
124.00 |
4147********0330 |
028847 |
12/28/2022 |
| Davenport, Savannah |
8T-202809 |
5 |
46.00 |
4327********6535 |
939627 |
12/28/2022 |
| EDDINGS, EMILY |
8T-200178 |
5 |
15.00 |
4327********4500 |
939636 |
12/28/2022 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
085051 |
12/28/2022 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
88.00 |
4741********2134 |
082327 |
12/28/2022 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
072327 |
12/28/2022 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
09843D |
12/28/2022 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
001119 |
12/28/2022 |
| GERARD, LAURA |
8T-520900828 |
5 |
114.00 |
5178********9548 |
076664 |
12/28/2022 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
072329 |
12/28/2022 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
939751 |
12/28/2022 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
023493 |
12/28/2022 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
162354 |
12/28/2022 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********2066 |
070267 |
12/28/2022 |
| HERNANDEZ, VICTOR |
8T-201849 |
5 |
84.00 |
4744********2116 |
192839 |
12/28/2022 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
939822 |
12/28/2022 |
| IBARRA, NOHEMI |
8T-201682 |
5 |
42.00 |
4737********0811 |
023265 |
12/28/2022 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
04086S |
12/28/2022 |
| LAGRISOLA, MCBRYAN |
8T-201597 |
5 |
12.00 |
4400********2318 |
07112B |
12/28/2022 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
337997 |
12/28/2022 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
104134 |
12/28/2022 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028085 |
12/28/2022 |
| MOORING, KENNETH |
8T-202278 |
5 |
153.00 |
4020********9489 |
939931 |
12/28/2022 |
| NEAL, BUTCH |
8T-10721 |
5 |
117.00 |
4327********5907 |
939942 |
12/28/2022 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
939969 |
12/28/2022 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
939965 |
12/28/2022 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0285 |
014225 |
12/28/2022 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
708232 |
12/28/2022 |
| Pake, Cayden |
8T-202097 |
5 |
25.00 |
4327********4012 |
939987 |
12/28/2022 |
| RAMIREZ, SANDIVEL |
8T-201735 |
5 |
12.00 |
5312********7471 |
162333 |
12/28/2022 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
940001 |
12/28/2022 |
| RESPESS, TRACEY |
8T-104581 |
5 |
320.00 |
5452********2465 |
00174P |
12/28/2022 |
| RHEM, CHRISSY |
8T-100426 |
5 |
15.00 |
4487********9132 |
072338 |
12/28/2022 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
182239 |
12/28/2022 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
004965 |
12/28/2022 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
15.00 |
4147********2140 |
00199D |
12/28/2022 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
028751 |
12/28/2022 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
072340 |
12/28/2022 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
76.00 |
4327********2547 |
940073 |
12/28/2022 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
007391 |
12/28/2022 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********5177 |
940081 |
12/28/2022 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
940084 |
12/28/2022 |
| VAN WEGEN, MEGHAN |
8T-201715 |
5 |
40.00 |
4563********0451 |
H76395 |
12/28/2022 |
| WALLACE, LUCY |
8T-202958 |
5 |
29.00 |
4327********6292 |
940103 |
12/28/2022 |
| WARREN, SANDRA |
8T-105932 |
5 |
684.00 |
5254********3462 |
48845Z |
12/28/2022 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
00314P |
12/28/2022 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
134.00 |
4020********7521 |
940126 |
12/28/2022 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
4327********1595 |
940149 |
12/28/2022 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
00335P |
12/28/2022 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********0908 |
940187 |
12/28/2022 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
37.00 |
4020********1542 |
940192 |
12/28/2022 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
00363B |
12/28/2022 |
| Woolard, Landon |
8T-202925 |
5 |
46.00 |
4327********7996 |
940206 |
12/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 12 |
MasterCard |
1559.99 |
| 57 |
Visa |
2992.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4750.98 |