Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
044100 |
02/14/2023 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
549126 |
02/14/2023 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
175142 |
02/14/2023 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
311.00 |
4856********0437 |
014658 |
02/14/2023 |
| ASBY, KAYTLYN |
8T-201847 |
3 |
30.00 |
4334********3071 |
529064 |
02/14/2023 |
| BARRIGER, ERIN |
8T-202857 |
3 |
163.00 |
4060********2130 |
03512D |
02/14/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
094458 |
02/14/2023 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
549226 |
02/14/2023 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
048464 |
02/14/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
000581 |
02/14/2023 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
40.00 |
5312********5133 |
165946 |
02/14/2023 |
| BOYD, MARY |
8T-104295 |
3 |
76.00 |
3798*******2006 |
126137 |
02/14/2023 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
529097 |
02/14/2023 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
549283 |
02/14/2023 |
| BUZZEO, MICHAEL |
8T-202840 |
3 |
37.00 |
4179********4522 |
604145 |
02/14/2023 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
212.00 |
4358********0988 |
045454 |
02/14/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
549338 |
02/14/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
549357 |
02/14/2023 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
03685P |
02/14/2023 |
| COX, TONYA |
8T-107083 |
3 |
42.00 |
4334********6222 |
529134 |
02/14/2023 |
| CUTLER, ANNETTE |
8T-202644 |
3 |
41.00 |
4147********1075 |
03712D |
02/14/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
29.00 |
4147********1075 |
03730D |
02/14/2023 |
| Clark, Tony |
8T-202960 |
3 |
65.00 |
4147********2190 |
03743D |
02/14/2023 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
549448 |
02/14/2023 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01435B |
02/14/2023 |
| DAVIS, MALCOLM |
8T-202258 |
3 |
38.50 |
4327********3505 |
549450 |
02/14/2023 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
529161 |
02/14/2023 |
| DAY, DUKE |
8T-108696 |
3 |
10.00 |
4334********0707 |
529170 |
02/14/2023 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
066823 |
02/14/2023 |
| Dupree, Donald |
8T-202864 |
3 |
31.50 |
4599********0130 |
H68705 |
02/14/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
065501 |
02/14/2023 |
| Escalona, Eileen |
8T-202059 |
3 |
25.00 |
4327********4865 |
549568 |
02/14/2023 |
| FAUCETTE, WALKER |
8T-10167 |
3 |
13.00 |
5426********1635 |
014479 |
02/14/2023 |
| GACHUZ, BENJAMIN |
8T-201495 |
3 |
25.00 |
5379********9475 |
01411Z |
02/14/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
039116 |
02/14/2023 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
549614 |
02/14/2023 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
37.00 |
4737********6320 |
025602 |
02/14/2023 |
| GRAY-HUDNELL, MICAH |
8T-201408 |
3 |
20.00 |
5524********5465 |
07997S |
02/14/2023 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
37.00 |
5524********5465 |
01161S |
02/14/2023 |
| GROOVER, LEANA |
8T-201459 |
3 |
60.00 |
6011********3502 |
01458R |
02/14/2023 |
| HARRIS, BRANDON |
8T-10195 |
3 |
3.00 |
4020********2469 |
549658 |
02/14/2023 |
| HARRIS, BRANDON |
8T-10195 |
3 |
20.00 |
4020********2469 |
549686 |
02/14/2023 |
| HILL, DANIEL |
8T-201566 |
3 |
42.00 |
4147********8122 |
05172D |
02/14/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H66792 |
02/14/2023 |
| HODGES, DEBBIE |
8T-201938 |
3 |
69.00 |
4327********6437 |
549711 |
02/14/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
065507 |
02/14/2023 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4487********1638 |
065506 |
02/14/2023 |
| HYATT, RAY |
8T-202445 |
3 |
34.00 |
5466********1519 |
22838Z |
02/14/2023 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
549759 |
02/14/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
125554 |
02/14/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014984 |
02/14/2023 |
| JENNETTE, JOSIAH |
8T-201883 |
3 |
12.00 |
4327********5656 |
549800 |
02/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
07550D |
02/14/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3116 |
08606S |
02/14/2023 |
| KELLY, LAURA |
8T-201383 |
3 |
76.00 |
4020********3506 |
549816 |
02/14/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
05320G |
02/14/2023 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4430********9475 |
351682 |
02/14/2023 |
| LANGLEY, TYRONE |
8T-202352 |
3 |
37.00 |
4122********2758 |
549869 |
02/14/2023 |
| LYNN, JAYDEN |
8T-201164 |
3 |
12.00 |
4327********9599 |
549908 |
02/14/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014059 |
02/14/2023 |
| Lodge, Crystal |
8T-202831 |
3 |
65.00 |
4707********0168 |
631685 |
02/14/2023 |
| MARONEY, ERIN |
8T-202897 |
3 |
46.00 |
6011********0438 |
01418B |
02/14/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
26577P |
02/14/2023 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
28.00 |
4327********4449 |
549983 |
02/14/2023 |
| MENDEZ, ATOLIN |
8T-201714 |
3 |
40.00 |
4737********3747 |
057972 |
02/14/2023 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
047832 |
02/14/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
115352 |
02/14/2023 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
05481B |
02/14/2023 |
| Moore, Keith |
8T-203131 |
3 |
46.00 |
5293********2463 |
001260 |
02/14/2023 |
| PETTERSSON, SUSANNE |
8T-202442 |
3 |
34.00 |
5466********1519 |
28162Z |
02/14/2023 |
| PINKHAM, JESSICA |
8T-201325 |
3 |
20.00 |
4737********2338 |
073052 |
02/14/2023 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
550157 |
02/14/2023 |
| RAMIREZ, JESSICA |
8T-201569 |
3 |
25.00 |
4327********9692 |
550124 |
02/14/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
5178********6599 |
05608B |
02/14/2023 |
| SMALL, JACLYN |
8T-201736 |
3 |
20.00 |
4000********2384 |
839098 |
02/14/2023 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
550184 |
02/14/2023 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
550239 |
02/14/2023 |
| SPENCER, JENNIFER |
8T-10717 |
3 |
13.00 |
5100********5949 |
014228 |
02/14/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
550250 |
02/14/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
065522 |
02/14/2023 |
| Santillan, Alan |
8T-203059 |
3 |
65.00 |
4465********3082 |
014105 |
02/14/2023 |
| Smallwood, Avery |
8T-202996 |
3 |
25.00 |
4327********8954 |
550280 |
02/14/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
119.00 |
4179********8775 |
604155 |
02/14/2023 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
550300 |
02/14/2023 |
| TRUEBLOOD, THOMAS |
8T-202990 |
3 |
77.00 |
4000********2999 |
745796 |
02/14/2023 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
087375 |
02/14/2023 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
550357 |
02/14/2023 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014134 |
02/14/2023 |
| WATERS, MARLA |
8T-201855 |
3 |
30.00 |
4327********1446 |
550381 |
02/14/2023 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********5346 |
529441 |
02/14/2023 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
185154 |
02/14/2023 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
550438 |
02/14/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
550441 |
02/14/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
04649D |
02/14/2023 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
065527 |
02/14/2023 |
| WOODWARD, JANET |
8T-201738 |
3 |
56.00 |
4327********3340 |
550473 |
02/14/2023 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
001615 |
02/14/2023 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
652858 |
02/14/2023 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
550500 |
02/14/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.00 |
| 18 |
MasterCard |
511.00 |
| 78 |
Visa |
3895.93 |
| 2 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4588.93 |