Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
2 |
99.00 |
4737********5607 |
004816 |
03/07/2023 |
| ALLEN, SPENCER |
8T-202596 |
2 |
12.00 |
5528********0339 |
05334G |
03/07/2023 |
| ARMSTRONG, CHRISTOPHER |
8T-201371 |
2 |
22.00 |
4487********4190 |
064511 |
03/07/2023 |
| Aquino, Henndir |
8T-202972 |
2 |
193.00 |
5312********6125 |
114350 |
03/07/2023 |
| BAKER, BJ |
8T-106560 |
2 |
40.00 |
4453********3664 |
007643 |
03/07/2023 |
| BAYNOR, BROOKE |
8T-201982 |
2 |
74.00 |
4327********8335 |
909170 |
03/07/2023 |
| BELL, SUSAN |
8T-202922 |
2 |
29.00 |
4425********0963 |
074487 |
03/07/2023 |
| BOOTH, ROBERT |
8T-201950 |
2 |
38.50 |
4327********9913 |
909196 |
03/07/2023 |
| Burke, Jennifer |
8T-203161 |
2 |
56.00 |
4737********2205 |
015655 |
03/07/2023 |
| CAMPOS, FLORICELA |
8T-201206 |
2 |
42.00 |
5312********6301 |
184452 |
03/07/2023 |
| CANNADAY, STEVE |
8T-10714 |
2 |
3.00 |
4020********8441 |
909238 |
03/07/2023 |
| CARL, NICHOLAS |
8T-201910 |
2 |
42.00 |
5491********9230 |
114550 |
03/07/2023 |
| CHANDLER, JOSHUA |
8T-201634 |
2 |
29.00 |
4327********3751 |
909282 |
03/07/2023 |
| CHRISMON, GARY |
8T-203066 |
2 |
10.00 |
5524********4602 |
05494Z |
03/07/2023 |
| CORCORAN, NIKI |
8T-201392 |
2 |
46.00 |
4430********9706 |
557730 |
03/07/2023 |
| COUNCIL, JACOB |
8T-202830 |
2 |
12.00 |
4327********0372 |
909297 |
03/07/2023 |
| CREDLE, ROBERTO |
8T-201295 |
2 |
42.00 |
4020********9863 |
909318 |
03/07/2023 |
| CRISP, KELLY |
8T-201316 |
2 |
29.00 |
5218********1142 |
88734Z |
03/07/2023 |
| CULLIPHER, DAVID |
8T-10298 |
2 |
40.00 |
4147********4222 |
05512D |
03/07/2023 |
| DANIELS, FREEMAN |
8T-10635 |
2 |
3.00 |
4430********8301 |
290639 |
03/07/2023 |
| DAUBERT, CHRISTINE |
8T-202414 |
2 |
20.00 |
4327********4913 |
909349 |
03/07/2023 |
| DAVENPORT, MISTY |
8T-201389 |
2 |
41.50 |
4327********5669 |
909368 |
03/07/2023 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********1942 |
05556G |
03/07/2023 |
| DAVIS, JENNIFER |
8T-200344 |
2 |
42.00 |
5243********6036 |
00735B |
03/07/2023 |
| DAY, AMANDA |
8T-108409 |
2 |
10.00 |
5140********1380 |
05563Z |
03/07/2023 |
| Darar, Nur |
8T-203039 |
2 |
130.00 |
4147********1639 |
05574D |
03/07/2023 |
| Duncan, Laura |
8T-203100 |
2 |
20.00 |
4327********8131 |
909422 |
03/07/2023 |
| EGLI, MARITA |
8T-201814 |
2 |
40.00 |
4147********5796 |
607054 |
03/07/2023 |
| EGLI, STUART |
8T-201514 |
2 |
40.00 |
4147********5796 |
607054 |
03/07/2023 |
| GARCIA, LUCY |
8T-202971 |
2 |
42.00 |
3792*******1003 |
161432 |
03/07/2023 |
| GARCIA, LUCY |
8T-202971 |
2 |
3.00 |
3792*******2001 |
161535 |
03/07/2023 |
| GIBBS, HEATHER |
8T-201778 |
2 |
20.00 |
4327********3928 |
909523 |
03/07/2023 |
| HALE, LOGAN |
8T-201752 |
2 |
12.00 |
4634********4664 |
022765 |
03/07/2023 |
| HALE, SAVANNAH |
8T-201959 |
2 |
12.00 |
4634********4664 |
022777 |
03/07/2023 |
| HARDY, WANDA |
8T-201118 |
2 |
81.00 |
4327********3609 |
909576 |
03/07/2023 |
| HERNANDEZ, ANAYELY |
8T-201469 |
2 |
55.00 |
5312********3279 |
144858 |
03/07/2023 |
| HERNANDEZ, CARLOS |
8T-202277 |
2 |
20.00 |
4737********4275 |
024103 |
03/07/2023 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
98.00 |
4400********8120 |
08752D |
03/07/2023 |
| Howard, Haylee |
8T-203087 |
2 |
65.00 |
4107********7989 |
074525 |
03/07/2023 |
| KRUCHESKY, PAUL |
8T-201229 |
2 |
42.00 |
4862********0322 |
05743C |
03/07/2023 |
| LOCKERMAN, AMY |
8T-201585 |
2 |
20.00 |
4737********6936 |
029470 |
03/07/2023 |
| LOPEZ, DAYAN |
8T-201638 |
2 |
25.00 |
4741********7888 |
063165 |
03/07/2023 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
909656 |
03/07/2023 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
063289 |
03/07/2023 |
| MANNING, WALTER |
8T-203086 |
2 |
31.50 |
4327********8361 |
909686 |
03/07/2023 |
| MARQUEZ, FERNANDO |
8T-200228 |
2 |
42.00 |
4744********3083 |
114555 |
03/07/2023 |
| MCCARTER, GLACIER |
8T-202242 |
2 |
55.00 |
4327********1267 |
909707 |
03/07/2023 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
05838D |
03/07/2023 |
| MEXIA ELENES, CRYSTIAN |
8T-203011 |
2 |
22.00 |
4487********2265 |
064528 |
03/07/2023 |
| MEZA, MAGDALENA |
8T-201765 |
2 |
58.00 |
4737********5981 |
072147 |
03/07/2023 |
| MIRANDA-PEREZ, MICHAEL |
8T-201584 |
2 |
20.00 |
4737********5336 |
060807 |
03/07/2023 |
| MORENO, JUAN |
8T-201856 |
2 |
25.00 |
4334********7952 |
461558 |
03/07/2023 |
| Martin, James |
8T-202912 |
2 |
40.00 |
4516********2215 |
510755 |
03/07/2023 |
| Melvin, Benton |
8T-202845 |
2 |
65.00 |
5253********6186 |
51867Z |
03/07/2023 |
| Miller, Ryan |
8T-203079 |
2 |
46.00 |
4147********0253 |
05924D |
03/07/2023 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
909851 |
03/07/2023 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
909853 |
03/07/2023 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********2858 |
154651 |
03/07/2023 |
| PIPPIN, BETH |
8T-104600 |
2 |
224.00 |
5452********8856 |
05957Z |
03/07/2023 |
| RAMIREZ, JUAN |
8T-202384 |
2 |
20.00 |
4737********5277 |
085908 |
03/07/2023 |
| ROBERSON MCBRID, GWYN |
8T-202879 |
2 |
27.00 |
4327********6028 |
909914 |
03/07/2023 |
| ROBINSON, MICHELLE |
8T-201143 |
2 |
42.00 |
4616********2464 |
53271A |
03/07/2023 |
| ROSE, CANDACE |
8T-202206 |
2 |
29.00 |
4327********7164 |
909927 |
03/07/2023 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
42.00 |
4020********2574 |
909918 |
03/07/2023 |
| RUMLEY, STEWART |
8T-202039 |
2 |
29.00 |
5466********4724 |
06013Z |
03/07/2023 |
| SCHUMAN, JOMEI |
8T-201197 |
2 |
12.00 |
5218********0229 |
98909Z |
03/07/2023 |
| SCHUMAN, TOMI |
8T-202068 |
2 |
12.00 |
5218********0229 |
99076Z |
03/07/2023 |
| SELBY, PATTY |
8T-TAN5209 |
2 |
20.00 |
4327********4658 |
909968 |
03/07/2023 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
5312********4250 |
164059 |
03/07/2023 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********3275 |
744748 |
03/07/2023 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********3275 |
685874 |
03/07/2023 |
| STORY, JERRY |
8T-203140 |
2 |
42.00 |
4741********1795 |
051861 |
03/07/2023 |
| SUAREZ, ANTHONY |
8T-202080 |
2 |
25.00 |
4334********7952 |
461644 |
03/07/2023 |
| SULLIVAN, MACON |
8T-200379 |
2 |
38.00 |
4327********0351 |
910063 |
03/07/2023 |
| SURGUY, JOSHUA |
8T-202902 |
2 |
55.00 |
4737********5898 |
046281 |
03/07/2023 |
| Simpkins, Haylee |
8T-202055 |
2 |
29.00 |
4670********4787 |
007111 |
03/07/2023 |
| TAYLOR, JAMES |
8T-203082 |
2 |
20.00 |
5206********9320 |
43657Z |
03/07/2023 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
910094 |
03/07/2023 |
| TOLER, ELAINE |
8T-202848 |
2 |
46.00 |
5178********0306 |
06159B |
03/07/2023 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
048504 |
03/07/2023 |
| TYNDALL, ROBERT |
8T-10585 |
2 |
38.00 |
4737********4343 |
018971 |
03/07/2023 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
02648B |
03/07/2023 |
| WHITLEY, AMANDA |
8T-104787 |
2 |
12.00 |
4327********4322 |
910148 |
03/07/2023 |
| WHITNEY, BARBARA |
8T-202205 |
2 |
10.00 |
4661********0585 |
098930 |
03/07/2023 |
| WILDER, WILLIAM |
8T-201120 |
2 |
12.00 |
3717*******2022 |
105000 |
03/07/2023 |
| WILLIAMS, CYNTHIA |
8T-201439 |
2 |
20.00 |
4737********9392 |
026687 |
03/07/2023 |
| WINSLOW, JON |
8T-202267 |
2 |
42.00 |
4327********3278 |
910220 |
03/07/2023 |
| WOOLARD, FRED |
8T-202338 |
2 |
29.00 |
5178********2350 |
06226P |
03/07/2023 |
| WOOLARD, JANET |
8T-201200 |
2 |
41.00 |
4312********6251 |
007151 |
03/07/2023 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
06255C |
03/07/2023 |
| WOOLARD, MICHELLE |
8T-202379 |
2 |
52.00 |
4327********6189 |
910231 |
03/07/2023 |
| WYATT, DAVID |
8T-201146 |
2 |
42.00 |
4327********9859 |
910275 |
03/07/2023 |
| Wood, Henry |
8T-202989 |
2 |
65.00 |
4744********0328 |
194755 |
03/07/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.00 |
| 20 |
MasterCard |
995.00 |
| 70 |
Visa |
2602.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3654.50 |