Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
030879 |
03/14/2023 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
123640 |
03/14/2023 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
311.00 |
4856********0437 |
014141 |
03/14/2023 |
| ASBY, KAYTLYN |
8T-201847 |
3 |
30.00 |
4334********3071 |
313362 |
03/14/2023 |
| BAKER, CATHERINE |
8T-201890 |
3 |
47.00 |
4020********9466 |
803451 |
03/14/2023 |
| BARRIGER, ERIN |
8T-202857 |
3 |
124.00 |
4060********2130 |
02515D |
03/14/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
079839 |
03/14/2023 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
803474 |
03/14/2023 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
056256 |
03/14/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
009308 |
03/14/2023 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
40.00 |
5312********5133 |
153340 |
03/14/2023 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
3798*******2006 |
181841 |
03/14/2023 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
313396 |
03/14/2023 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
803513 |
03/14/2023 |
| BUZZEO, MICHAEL |
8T-202840 |
3 |
37.00 |
4179********4522 |
604143 |
03/14/2023 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
212.00 |
4358********0988 |
043421 |
03/14/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
803518 |
03/14/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
803545 |
03/14/2023 |
| CLARK, WENDY |
8T-521020627 |
3 |
30.00 |
4334********9702 |
313409 |
03/14/2023 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
02677P |
03/14/2023 |
| CUTLER, ANNETTE |
8T-202644 |
3 |
41.00 |
4147********1075 |
02688D |
03/14/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
29.00 |
4147********1075 |
02695D |
03/14/2023 |
| Clark, Tony |
8T-202960 |
3 |
65.00 |
4147********2190 |
02704D |
03/14/2023 |
| Crawford, Camaro |
8T-203050 |
3 |
56.00 |
4334********1617 |
313427 |
03/14/2023 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
803606 |
03/14/2023 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01446B |
03/14/2023 |
| DAVIS, MALCOLM |
8T-202258 |
3 |
38.50 |
4327********3505 |
803628 |
03/14/2023 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
040049 |
03/14/2023 |
| Dupree, Donald |
8T-202864 |
3 |
31.50 |
4599********0130 |
H66630 |
03/14/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
063426 |
03/14/2023 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
5554********8920 |
063427 |
03/14/2023 |
| Escalona, Eileen |
8T-202059 |
3 |
25.00 |
4327********4865 |
803696 |
03/14/2023 |
| FAUCETTE, WALKER |
8T-10167 |
3 |
13.00 |
5426********1635 |
014896 |
03/14/2023 |
| GACHUZ, BENJAMIN |
8T-201495 |
3 |
25.00 |
5379********9475 |
01434Z |
03/14/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
076508 |
03/14/2023 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
803735 |
03/14/2023 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
76.00 |
4737********6320 |
024343 |
03/14/2023 |
| GRAY-HUDNELL, MICAH |
8T-201408 |
3 |
20.00 |
5524********5465 |
07966S |
03/14/2023 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
37.00 |
5524********5465 |
05107S |
03/14/2023 |
| GROOVER, LEANA |
8T-201459 |
3 |
20.00 |
6011********3502 |
01467R |
03/14/2023 |
| Gibson, Casey |
8T-203165 |
3 |
46.00 |
5166********4818 |
147990 |
03/14/2023 |
| HARRIS, BRANDON |
8T-10195 |
3 |
3.00 |
4020********2469 |
803782 |
03/14/2023 |
| HARRIS, BRANDON |
8T-10195 |
3 |
20.00 |
4020********2469 |
803791 |
03/14/2023 |
| HILL, DANIEL |
8T-201566 |
3 |
81.00 |
4147********8122 |
02933D |
03/14/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H64717 |
03/14/2023 |
| HODGES, DEBBIE |
8T-201938 |
3 |
69.00 |
4327********6437 |
803811 |
03/14/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
063432 |
03/14/2023 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4487********1638 |
063433 |
03/14/2023 |
| HYATT, RAY |
8T-202445 |
3 |
34.00 |
5466********1519 |
11568Z |
03/14/2023 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
803843 |
03/14/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
123946 |
03/14/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014706 |
03/14/2023 |
| JENNETTE, JOSIAH |
8T-201883 |
3 |
12.00 |
4327********5656 |
803887 |
03/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
00422D |
03/14/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
09831S |
03/14/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
03042G |
03/14/2023 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4430********9475 |
215830 |
03/14/2023 |
| LANGLEY, TYRONE |
8T-202352 |
3 |
37.00 |
4122********2758 |
803933 |
03/14/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014014 |
03/14/2023 |
| MARONEY, ERIN |
8T-202897 |
3 |
46.00 |
6011********0438 |
01468B |
03/14/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
14126P |
03/14/2023 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
28.00 |
4327********4449 |
804007 |
03/14/2023 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
009041 |
03/14/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
183249 |
03/14/2023 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
03197B |
03/14/2023 |
| Moore, Keith |
8T-203131 |
3 |
46.00 |
5293********2463 |
009795 |
03/14/2023 |
| PETTERSSON, SUSANNE |
8T-202442 |
3 |
34.00 |
5466********1519 |
15585Z |
03/14/2023 |
| PINKHAM, JESSICA |
8T-201325 |
3 |
20.00 |
4737********2338 |
086974 |
03/14/2023 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
804098 |
03/14/2023 |
| RAMIREZ, JESSICA |
8T-201569 |
3 |
25.00 |
4327********9692 |
804117 |
03/14/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
5178********6599 |
03262B |
03/14/2023 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
009841 |
03/14/2023 |
| SCALES, SALLIE |
8T-203071 |
3 |
29.00 |
5466********8596 |
03286P |
03/14/2023 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
804164 |
03/14/2023 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
063444 |
03/14/2023 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
804180 |
03/14/2023 |
| SPENCER, JENNIFER |
8T-10717 |
3 |
13.00 |
5100********5949 |
014129 |
03/14/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
804208 |
03/14/2023 |
| STOKES, BARB |
8T-202380 |
3 |
42.00 |
5524********1429 |
03353Z |
03/14/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
063445 |
03/14/2023 |
| Stoddard, Keira |
8T-202988 |
3 |
65.00 |
4020********9471 |
804250 |
03/14/2023 |
| Stoddard, Sabrina |
8T-203177 |
3 |
65.00 |
4020********9471 |
804259 |
03/14/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
119.00 |
4179********8775 |
604143 |
03/14/2023 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
804312 |
03/14/2023 |
| TRUEBLOOD, THOMAS |
8T-202990 |
3 |
77.00 |
4000********2999 |
647261 |
03/14/2023 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
053461 |
03/14/2023 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
804349 |
03/14/2023 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014612 |
03/14/2023 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********5346 |
313630 |
03/14/2023 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
103346 |
03/14/2023 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
804427 |
03/14/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
804455 |
03/14/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
09459D |
03/14/2023 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
063452 |
03/14/2023 |
| WOODWARD, JANET |
8T-201738 |
3 |
56.00 |
4327********3340 |
804477 |
03/14/2023 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
010091 |
03/14/2023 |
| WOOLARD, JULIE |
8T-10668 |
3 |
67.00 |
4020********1542 |
804497 |
03/14/2023 |
| WOOLARD, JULIE |
8T-10668 |
3 |
3.00 |
4020********1542 |
804509 |
03/14/2023 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
645379 |
03/14/2023 |
| WOOLARD, MISSY |
8T-201528 |
3 |
46.00 |
4334********6757 |
313675 |
03/14/2023 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
804526 |
03/14/2023 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 23 |
MasterCard |
704.00 |
| 75 |
Visa |
4355.93 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5162.93 |