Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
031095 |
04/14/2023 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
057603 |
04/14/2023 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
100493 |
04/14/2023 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
311.00 |
4856********0437 |
014348 |
04/14/2023 |
| BAKER, CATHERINE |
8T-201890 |
3 |
47.00 |
4020********9466 |
057645 |
04/14/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
000692 |
04/14/2023 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
037101 |
04/14/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
015128 |
04/14/2023 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
40.00 |
5312********5133 |
180896 |
04/14/2023 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
3798*******2006 |
148672 |
04/14/2023 |
| BRANDON, MAXWELL |
8T-203190 |
3 |
25.00 |
4147********5280 |
08268D |
04/14/2023 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
057730 |
04/14/2023 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
057747 |
04/14/2023 |
| Braxton III, William |
8T-202964 |
3 |
46.00 |
4327********8725 |
057762 |
04/14/2023 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
212.00 |
4358********0988 |
050942 |
04/14/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
057783 |
04/14/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
057806 |
04/14/2023 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
08315P |
04/14/2023 |
| COX, KYLE |
8T-108192 |
3 |
93.33 |
5178********4887 |
015277 |
04/14/2023 |
| COX, TONYA |
8T-107083 |
3 |
42.00 |
4334********6222 |
082524 |
04/14/2023 |
| CUTLER, ANNETTE |
8T-202644 |
3 |
41.00 |
4147********1075 |
08338D |
04/14/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
29.00 |
4147********1075 |
08344D |
04/14/2023 |
| Clark, Tony |
8T-202960 |
3 |
65.00 |
4147********2190 |
08364D |
04/14/2023 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
057915 |
04/14/2023 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01431B |
04/14/2023 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
082546 |
04/14/2023 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
089618 |
04/14/2023 |
| Dupree, Donald |
8T-202864 |
3 |
31.50 |
4599********0130 |
H74151 |
04/14/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
070947 |
04/14/2023 |
| ESCALONA, JOSHUA |
8T-202563 |
3 |
12.00 |
4327********7923 |
058022 |
04/14/2023 |
| Escalona, Eileen |
8T-202059 |
3 |
25.00 |
4327********4865 |
058032 |
04/14/2023 |
| FAUCETTE, WALKER |
8T-10167 |
3 |
13.00 |
5426********1635 |
014814 |
04/14/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
062033 |
04/14/2023 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
058083 |
04/14/2023 |
| GONZALEZ, KEVIN |
8T-201173 |
3 |
37.00 |
4737********6320 |
039061 |
04/14/2023 |
| GRAY-HUDNELL, MICAH |
8T-201408 |
3 |
20.00 |
5524********5465 |
00483S |
04/14/2023 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
37.00 |
5524********5465 |
04051S |
04/14/2023 |
| GROOVER, LEANA |
8T-201459 |
3 |
20.00 |
6011********3502 |
01464R |
04/14/2023 |
| Gibson, Casey |
8T-203165 |
3 |
46.00 |
5166********4818 |
700960 |
04/14/2023 |
| Gooding, Maurice |
8T-203179 |
3 |
65.00 |
4327********9975 |
058151 |
04/14/2023 |
| HARDING, KYLEIGH |
8T-203194 |
3 |
25.00 |
4147********5280 |
08541D |
04/14/2023 |
| HARRIS, BRANDON |
8T-10195 |
3 |
3.00 |
4020********2469 |
058173 |
04/14/2023 |
| HARRIS, BRANDON |
8T-10195 |
3 |
20.00 |
4020********2469 |
058181 |
04/14/2023 |
| HILL, DANIEL |
8T-201566 |
3 |
42.00 |
4147********8122 |
08562D |
04/14/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H72238 |
04/14/2023 |
| HODGES, DEBBIE |
8T-201938 |
3 |
69.00 |
4327********6437 |
058218 |
04/14/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
070953 |
04/14/2023 |
| HYATT, RAY |
8T-202445 |
3 |
34.00 |
5466********1519 |
67556Z |
04/14/2023 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
058262 |
04/14/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
170095 |
04/14/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014757 |
04/14/2023 |
| JENNETTE, JOSIAH |
8T-201883 |
3 |
12.00 |
4327********5656 |
058295 |
04/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
01117D |
04/14/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
03312S |
04/14/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
08672G |
04/14/2023 |
| KINNEY, CHASTITY |
8T-103848 |
3 |
37.00 |
4430********9475 |
294516 |
04/14/2023 |
| Kittrell, LaTreva |
8T-203189 |
3 |
65.00 |
4327********9975 |
058352 |
04/14/2023 |
| LANGLEY, TYRONE |
8T-202352 |
3 |
37.00 |
4122********2758 |
058346 |
04/14/2023 |
| LEGGETT, TINA |
8T-203198 |
3 |
46.00 |
4020********5697 |
058373 |
04/14/2023 |
| LYNN, JAYDEN |
8T-201164 |
3 |
12.00 |
4327********9599 |
058374 |
04/14/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014990 |
04/14/2023 |
| MARONEY, ERIN |
8T-202897 |
3 |
46.00 |
6011********0438 |
01415B |
04/14/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
71392P |
04/14/2023 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
28.00 |
4327********4449 |
058404 |
04/14/2023 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
018846 |
04/14/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
85.00 |
4815********3832 |
150796 |
04/14/2023 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
00006B |
04/14/2023 |
| Mizell, Jessica |
8T-203169 |
3 |
20.00 |
4327********4694 |
058469 |
04/14/2023 |
| Moore, Keith |
8T-203131 |
3 |
85.00 |
5293********2463 |
015955 |
04/14/2023 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********3383 |
058487 |
04/14/2023 |
| PETTERSSON, SUSANNE |
8T-202442 |
3 |
34.00 |
5466********1519 |
73838Z |
04/14/2023 |
| PINKHAM, JESSICA |
8T-201325 |
3 |
20.00 |
4737********2338 |
032839 |
04/14/2023 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
058587 |
04/14/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
5178********6599 |
00041B |
04/14/2023 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
016024 |
04/14/2023 |
| SCALES, SALLIE |
8T-203071 |
3 |
29.00 |
5466********8596 |
00104P |
04/14/2023 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
058631 |
04/14/2023 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
071003 |
04/14/2023 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
058676 |
04/14/2023 |
| SPENCER, JENNIFER |
8T-10717 |
3 |
13.00 |
5100********5949 |
014575 |
04/14/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
058674 |
04/14/2023 |
| STOKES, BARB |
8T-202380 |
3 |
42.00 |
5524********1429 |
00154Z |
04/14/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
071005 |
04/14/2023 |
| Stoddard, Keira |
8T-202988 |
3 |
65.00 |
4020********9471 |
058718 |
04/14/2023 |
| Stoddard, Sabrina |
8T-203177 |
3 |
65.00 |
4020********9471 |
058744 |
04/14/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
119.00 |
4179********8775 |
704101 |
04/14/2023 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
058760 |
04/14/2023 |
| TRUEBLOOD, THOMAS |
8T-202990 |
3 |
77.00 |
4000********2999 |
533410 |
04/14/2023 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
068885 |
04/14/2023 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
058821 |
04/14/2023 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014976 |
04/14/2023 |
| WATERS, MARLA |
8T-203088 |
3 |
30.00 |
4327********7591 |
058864 |
04/14/2023 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********5346 |
082803 |
04/14/2023 |
| WATKINS, RYAL |
8T-10643 |
3 |
30.43 |
4744********2218 |
141409 |
04/14/2023 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
058859 |
04/14/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
058897 |
04/14/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
01057D |
04/14/2023 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
071010 |
04/14/2023 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
016355 |
04/14/2023 |
| WOOLARD, JULIE |
8T-10668 |
3 |
67.00 |
4020********1542 |
058970 |
04/14/2023 |
| WOOLARD, JULIE |
8T-10668 |
3 |
3.00 |
4020********1542 |
058987 |
04/14/2023 |
| WOOLARD, KEITH |
8T-201572 |
3 |
79.00 |
4804********2210 |
601195 |
04/14/2023 |
| WOOLARD, MICHELLE |
8T-202379 |
3 |
52.00 |
4327********6189 |
059005 |
04/14/2023 |
| WOOLARD, MISSY |
8T-201528 |
3 |
46.00 |
4334********6757 |
082870 |
04/14/2023 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
059008 |
04/14/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 22 |
MasterCard |
782.33 |
| 80 |
Visa |
4450.43 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5335.76 |