Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
2 |
99.00 |
4737********5607 |
069775 |
02/07/2023 |
| ALLEN, SPENCER |
8T-202596 |
2 |
12.00 |
5528********0339 |
02462G |
02/07/2023 |
| ALLIGOOD, LAURA |
8T-201831 |
2 |
30.00 |
5178********5618 |
035077 |
02/07/2023 |
| ALZOKARI, SAIF |
8T-202950 |
2 |
25.00 |
4744********2380 |
180170 |
02/07/2023 |
| ARMSTRONG, CHRISTOPHER |
8T-201371 |
2 |
22.00 |
4487********4190 |
070750 |
02/07/2023 |
| Aquino, Henndir |
8T-202972 |
2 |
154.00 |
5312********6125 |
170872 |
02/07/2023 |
| BAKER, BJ |
8T-106560 |
2 |
40.00 |
4453********3664 |
007720 |
02/07/2023 |
| BAYNOR, BROOKE |
8T-201982 |
2 |
74.00 |
4327********8335 |
110836 |
02/07/2023 |
| BELL, SUSAN |
8T-202922 |
2 |
29.00 |
4425********0963 |
085536 |
02/07/2023 |
| BOOTH, ROBERT |
8T-201950 |
2 |
38.50 |
4327********9913 |
110853 |
02/07/2023 |
| CAMPOS, FLORICELA |
8T-201206 |
2 |
42.00 |
5312********6301 |
120170 |
02/07/2023 |
| CANNADAY, STEVE |
8T-10714 |
2 |
3.00 |
4020********8441 |
110904 |
02/07/2023 |
| CARL, NICHOLAS |
8T-201910 |
2 |
42.00 |
5491********9230 |
130475 |
02/07/2023 |
| CHRISMON, GARY |
8T-201915 |
2 |
56.00 |
3772*******1009 |
166803 |
02/07/2023 |
| CORCORAN, NIKI |
8T-201392 |
2 |
46.00 |
4430********9706 |
798401 |
02/07/2023 |
| COUNCIL, JACOB |
8T-202830 |
2 |
12.00 |
4327********0372 |
111010 |
02/07/2023 |
| CREDLE, ROBERTO |
8T-201295 |
2 |
42.00 |
4020********9863 |
110994 |
02/07/2023 |
| CRISP, KELLY |
8T-201316 |
2 |
29.00 |
5218********1142 |
21241Z |
02/07/2023 |
| CULLIPHER, DAVID |
8T-10298 |
2 |
40.00 |
4147********4222 |
02703D |
02/07/2023 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********4277 |
001192 |
02/07/2023 |
| DAVENPORT, MISTY |
8T-201389 |
2 |
41.50 |
4327********5669 |
111056 |
02/07/2023 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********1942 |
02731G |
02/07/2023 |
| DAVIS, JENNIFER |
8T-200344 |
2 |
42.00 |
5243********6036 |
00718B |
02/07/2023 |
| DAY, AMANDA |
8T-108409 |
2 |
10.00 |
5140********1380 |
02774Z |
02/07/2023 |
| EGLI, MARITA |
8T-201814 |
2 |
40.00 |
4147********5796 |
707070 |
02/07/2023 |
| EGLI, STUART |
8T-201514 |
2 |
40.00 |
4147********5796 |
707080 |
02/07/2023 |
| GARCIA, LUCY |
8T-202971 |
2 |
42.00 |
3792*******1003 |
101224 |
02/07/2023 |
| GARCIA, LUCY |
8T-202971 |
2 |
3.00 |
3792*******2001 |
123917 |
02/07/2023 |
| GIBBS, HEATHER |
8T-201778 |
2 |
20.00 |
4327********3928 |
111191 |
02/07/2023 |
| Greene, Chris |
8T-202931 |
2 |
25.00 |
5348********3666 |
130285 |
02/07/2023 |
| HALE, LOGAN |
8T-201752 |
2 |
12.00 |
4634********4664 |
088683 |
02/07/2023 |
| HALE, SAVANNAH |
8T-201959 |
2 |
12.00 |
4634********4664 |
088770 |
02/07/2023 |
| HARDY, WANDA |
8T-201118 |
2 |
42.00 |
4327********3609 |
111231 |
02/07/2023 |
| HARRISON, REBECA |
8T-200107 |
2 |
52.00 |
4046********3474 |
007491 |
02/07/2023 |
| HERNANDEZ, ANAYELY |
8T-201469 |
2 |
55.00 |
5312********3279 |
170085 |
02/07/2023 |
| HERNANDEZ, CARLOS |
8T-202277 |
2 |
20.00 |
4737********4275 |
043833 |
02/07/2023 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
98.00 |
4400********8120 |
08767D |
02/07/2023 |
| Hopkins, Shawn |
8T-202050 |
2 |
65.00 |
4020********3438 |
111326 |
02/07/2023 |
| KRUCHESKY, PAUL |
8T-201229 |
2 |
81.00 |
4862********0322 |
04160C |
02/07/2023 |
| LOPEZ, DAYAN |
8T-201638 |
2 |
25.00 |
4741********7888 |
058668 |
02/07/2023 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
111401 |
02/07/2023 |
| Lujan, Javier |
8T-201970 |
2 |
65.00 |
4737********1225 |
017735 |
02/07/2023 |
| MAHOWALD, SAMUEL |
8T-10657 |
2 |
49.00 |
4305********5784 |
386340 |
02/07/2023 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
035697 |
02/07/2023 |
| MANNING, WALTER |
8T-203086 |
2 |
77.50 |
4327********8361 |
111440 |
02/07/2023 |
| MARQUEZ, FERNANDO |
8T-200228 |
2 |
42.00 |
4744********3083 |
100289 |
02/07/2023 |
| MCCARTER, GLACIER |
8T-202242 |
2 |
55.00 |
4327********1267 |
111473 |
02/07/2023 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
04270D |
02/07/2023 |
| MEXIA ELENES, CRYSTIAN |
8T-203011 |
2 |
22.00 |
4487********4549 |
070809 |
02/07/2023 |
| MEZA, MAGDALENA |
8T-201765 |
2 |
58.00 |
4737********5981 |
023489 |
02/07/2023 |
| MIRANDA-PEREZ, MICHAEL |
8T-201584 |
2 |
20.00 |
4737********5336 |
027372 |
02/07/2023 |
| Martin, James |
8T-202912 |
2 |
40.00 |
4516********2215 |
392041 |
02/07/2023 |
| Mckenzie, John |
8T-202884 |
2 |
25.00 |
5348********3666 |
130285 |
02/07/2023 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
111584 |
02/07/2023 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
111606 |
02/07/2023 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********2858 |
170989 |
02/07/2023 |
| PIPPIN, BETH |
8T-104600 |
2 |
224.00 |
5452********8856 |
04388Z |
02/07/2023 |
| RAMIREZ, JUAN |
8T-202384 |
2 |
20.00 |
4737********5277 |
038347 |
02/07/2023 |
| ROBERSON MCBRID, GWYN |
8T-202879 |
2 |
27.00 |
4327********6028 |
111681 |
02/07/2023 |
| ROBINSON, MICHELLE |
8T-201143 |
2 |
81.00 |
4616********2464 |
81362A |
02/07/2023 |
| ROSE, CANDACE |
8T-202206 |
2 |
29.00 |
4327********7164 |
111686 |
02/07/2023 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
42.00 |
4020********2574 |
111696 |
02/07/2023 |
| RUMLEY, STEWART |
8T-202039 |
2 |
29.00 |
5466********4724 |
04447Z |
02/07/2023 |
| SCHUMAN, JOMEI |
8T-201197 |
2 |
12.00 |
5218********0229 |
34335Z |
02/07/2023 |
| SCHUMAN, TOMI |
8T-202068 |
2 |
12.00 |
5218********0229 |
34571Z |
02/07/2023 |
| SELBY, PATTY |
8T-TAN5209 |
2 |
20.00 |
4327********4658 |
111740 |
02/07/2023 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
5312********4250 |
140289 |
02/07/2023 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********3275 |
559664 |
02/07/2023 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********3275 |
303711 |
02/07/2023 |
| SULLIVAN, MACON |
8T-200379 |
2 |
38.00 |
4327********0351 |
111828 |
02/07/2023 |
| SURGUY, JOSHUA |
8T-202902 |
2 |
55.00 |
4737********5898 |
024474 |
02/07/2023 |
| Simpkins, Haylee |
8T-202055 |
2 |
29.00 |
4670********4787 |
007811 |
02/07/2023 |
| Stone, Giovanni |
8T-202853 |
2 |
25.00 |
5348********3666 |
130285 |
02/07/2023 |
| TAYLOR, JAMES |
8T-203082 |
2 |
20.00 |
5206********9320 |
59183Z |
02/07/2023 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
111884 |
02/07/2023 |
| TOLER, ELAINE |
8T-202848 |
2 |
46.00 |
5178********0306 |
04607B |
02/07/2023 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
031829 |
02/07/2023 |
| TYNDALL, ROBERT |
8T-10585 |
2 |
38.00 |
4737********4343 |
065628 |
02/07/2023 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
39519B |
02/07/2023 |
| WHITLEY, AMANDA |
8T-104787 |
2 |
12.00 |
4327********4322 |
111957 |
02/07/2023 |
| WILDER, WILLIAM |
8T-201120 |
2 |
12.00 |
3717*******2022 |
140465 |
02/07/2023 |
| WINSLOW, JON |
8T-202267 |
2 |
42.00 |
4327********3278 |
112026 |
02/07/2023 |
| WOOLARD, FRED |
8T-202338 |
2 |
29.00 |
5178********2350 |
04717P |
02/07/2023 |
| WOOLARD, JANET |
8T-201200 |
2 |
41.00 |
4312********6251 |
007055 |
02/07/2023 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
04728C |
02/07/2023 |
| WOOLARD, JULIE |
8T-107978 |
2 |
20.00 |
4465********2708 |
007912 |
02/07/2023 |
| WOOLARD, MICHELLE |
8T-202379 |
2 |
52.00 |
4327********6189 |
112067 |
02/07/2023 |
| WYATT, DAVID |
8T-201146 |
2 |
81.00 |
4327********9859 |
112073 |
02/07/2023 |
| Wood, Henry |
8T-202989 |
2 |
65.00 |
4744********0328 |
180983 |
02/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.00 |
| 22 |
MasterCard |
986.00 |
| 63 |
Visa |
2533.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.50 |