Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
81.00 |
4327********3526 |
230260 |
03/21/2023 |
| ALSUDANI, SAFE |
8T-201995 |
4 |
25.00 |
4403********6818 |
682092 |
03/21/2023 |
| ASBY, CODY |
8T-202985 |
4 |
29.00 |
4020********7477 |
230281 |
03/21/2023 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
05567Z |
03/21/2023 |
| BAILEY, LORIE |
8T-203201 |
4 |
20.00 |
4020********8389 |
230299 |
03/21/2023 |
| BAYNOR, BROOKE |
8T-201982 |
4 |
133.00 |
4327********8335 |
230317 |
03/21/2023 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
006422 |
03/21/2023 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7168 |
230344 |
03/21/2023 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
230364 |
03/21/2023 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
627176 |
03/21/2023 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
764912 |
03/21/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
230389 |
03/21/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
230422 |
03/21/2023 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********8281 |
021480 |
03/21/2023 |
| Bridges, Allison |
8T-203029 |
4 |
46.00 |
4694********9018 |
080855 |
03/21/2023 |
| CANTRELL, JORDAN |
8T-10154 |
4 |
45.00 |
4147********1869 |
05656D |
03/21/2023 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
05855B |
03/21/2023 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
05689Z |
03/21/2023 |
| CHIPROUT, SUSAN |
8T-201998 |
4 |
46.00 |
4737********4713 |
076117 |
03/21/2023 |
| CHRISMON, SANDY |
8T-201148 |
4 |
148.00 |
5189********3588 |
41266Z |
03/21/2023 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
070857 |
03/21/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
46.00 |
4327********5495 |
230490 |
03/21/2023 |
| CORCORAN, ALEXANDER |
8T-202262 |
4 |
34.00 |
4430********7022 |
380457 |
03/21/2023 |
| COREY, REGINALD |
8T-201623 |
4 |
42.00 |
4076********0861 |
928120 |
03/21/2023 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
084291 |
03/21/2023 |
| CRUZ, RAFAEL |
8T-202411 |
4 |
38.50 |
4737********8899 |
022408 |
03/21/2023 |
| Cannon, Trevon |
8T-203090 |
4 |
25.00 |
4122********8400 |
230590 |
03/21/2023 |
| Claar, Diana |
8T-203154 |
4 |
20.00 |
4342********1390 |
006931 |
03/21/2023 |
| Cooper, Briley |
8T-203129 |
4 |
25.00 |
4482********6239 |
084301 |
03/21/2023 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********4576 |
548537 |
03/21/2023 |
| DEAR, HOLLY |
8T-201242 |
4 |
55.00 |
4744********3460 |
150192 |
03/21/2023 |
| DIXON, LOREN |
8T-107874 |
4 |
25.00 |
4020********1304 |
230637 |
03/21/2023 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********8229 |
070901 |
03/21/2023 |
| FOWLER, JONATHAN |
8T-10110 |
4 |
99.00 |
4356********4703 |
110499 |
03/21/2023 |
| GAYLOR, JONATHAN |
8T-200032 |
4 |
119.00 |
4563********7069 |
H82876 |
03/21/2023 |
| GIBBS, BLANCHE |
8T-203136 |
4 |
65.00 |
4817********7803 |
000063 |
03/21/2023 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
070904 |
03/21/2023 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
78.00 |
4737********3510 |
089163 |
03/21/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********8123 |
050076 |
03/21/2023 |
| HERNANDEZ, CHRISTINA |
8T-201760 |
4 |
39.00 |
6011********6613 |
02138R |
03/21/2023 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021571 |
03/21/2023 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021167 |
03/21/2023 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
07143C |
03/21/2023 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
38.50 |
4737********8506 |
041175 |
03/21/2023 |
| KILBY, JEN |
8T-202454 |
4 |
52.00 |
4020********4196 |
230796 |
03/21/2023 |
| KNOPIC, JODI |
8T-201292 |
4 |
139.00 |
4482********6043 |
084493 |
03/21/2023 |
| LAPP, ANDREW |
8T-201466 |
4 |
159.00 |
4487********7493 |
070906 |
03/21/2023 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
070907 |
03/21/2023 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021632 |
03/21/2023 |
| Latham, Bonner |
8T-203057 |
4 |
46.00 |
4487********5262 |
070907 |
03/21/2023 |
| Little-burgess, Kamien |
8T-203142 |
4 |
25.00 |
4122********8400 |
230881 |
03/21/2023 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
061971 |
03/21/2023 |
| MARTINEZ, DORIANA |
8T-201926 |
4 |
46.00 |
4737********2437 |
091443 |
03/21/2023 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5189********7882 |
49091Z |
03/21/2023 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
230936 |
03/21/2023 |
| MOORE, CHERIE |
8T-201336 |
4 |
25.00 |
5524********0037 |
06249Z |
03/21/2023 |
| MORALES, JEOVANY C |
8T-202885 |
4 |
49.00 |
4327********7168 |
230967 |
03/21/2023 |
| Martin, Makayla |
8T-203078 |
4 |
25.00 |
4327********9948 |
230984 |
03/21/2023 |
| NORMAN, CHRISTIE |
8T-202063 |
4 |
41.00 |
4737********1287 |
056775 |
03/21/2023 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
231008 |
03/21/2023 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
034585 |
03/21/2023 |
| PARKER, ARLENE |
8T-202497 |
4 |
29.00 |
4737********8226 |
073150 |
03/21/2023 |
| PAYNE, JARRYN |
8T-201844 |
4 |
12.00 |
4403********6715 |
359695 |
03/21/2023 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
100293 |
03/21/2023 |
| PERRY, ZYMARI |
8T-202035 |
4 |
12.00 |
4327********3975 |
231058 |
03/21/2023 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
56.00 |
5524********6071 |
06132S |
03/21/2023 |
| Prater, Olivia |
8T-203081 |
4 |
65.00 |
6011********8570 |
02103R |
03/21/2023 |
| RAMIREZ PALACIO, ADRIANA |
8T-201557 |
4 |
29.00 |
4487********2265 |
070913 |
03/21/2023 |
| RAMIREZ, JOSE |
8T-203001 |
4 |
55.00 |
4327********0316 |
231097 |
03/21/2023 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
231116 |
03/21/2023 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
021666 |
03/21/2023 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
038935 |
03/21/2023 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
161740 |
03/21/2023 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
533242 |
03/21/2023 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
72.00 |
4737********4005 |
052897 |
03/21/2023 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
07510D |
03/21/2023 |
| Roberson, Ana |
8T-202002 |
4 |
25.00 |
4487********7426 |
070917 |
03/21/2023 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
080710 |
03/21/2023 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
350308 |
03/21/2023 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
178596 |
03/21/2023 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
231230 |
03/21/2023 |
| Swanner, Blayde |
8T-203036 |
4 |
25.00 |
4737********4352 |
089782 |
03/21/2023 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
07603D |
03/21/2023 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
070131 |
03/21/2023 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
148960 |
03/21/2023 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
231294 |
03/21/2023 |
| Trueblood, Jessica |
8T-203160 |
4 |
68.00 |
4334********5214 |
350344 |
03/21/2023 |
| Tucker, Sarah |
8T-201952 |
4 |
25.00 |
3725*******3007 |
165044 |
03/21/2023 |
| VILLANUEVA, JERRY |
8T-202413 |
4 |
12.00 |
4737********4734 |
074785 |
03/21/2023 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
231344 |
03/21/2023 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
68.00 |
5524********5722 |
70129S |
03/21/2023 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********4404 |
06324S |
03/21/2023 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
231374 |
03/21/2023 |
| WATERS, JOSHUA |
8T-108572 |
4 |
54.00 |
4046********4712 |
021760 |
03/21/2023 |
| WATERS, TERESA |
8T-202360 |
4 |
69.00 |
4020********5158 |
231393 |
03/21/2023 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021981 |
03/21/2023 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********4082 |
08058D |
03/21/2023 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********4082 |
06412D |
03/21/2023 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
350381 |
03/21/2023 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
07731D |
03/21/2023 |
| WILSON, MELANIE |
8T-202222 |
4 |
55.00 |
5424********1329 |
60156P |
03/21/2023 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4100********6970 |
56738C |
03/21/2023 |
| WOOLARD, BRAXTON |
8T-201475 |
4 |
25.00 |
4327********9001 |
231461 |
03/21/2023 |
| ZERNIAK, RACHEL SHANNON |
8T-104476 |
4 |
24.00 |
4327********6107 |
231456 |
03/21/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
99.00 |
| 12 |
MasterCard |
694.50 |
| 86 |
Visa |
4250.92 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5148.42 |