Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
42.00 |
4327********3526 |
851733 |
05/22/2023 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
5178********8929 |
002752 |
05/22/2023 |
| ARMSTRONG, DARREN |
8T-203287 |
9 |
432.00 |
4856********0437 |
022870 |
05/22/2023 |
| ASBY, CODY |
8T-202985 |
4 |
29.00 |
4020********7477 |
851803 |
05/22/2023 |
| ASBY, KADEN |
8T-202042 |
4 |
5.00 |
5171********5573 |
09114Z |
05/22/2023 |
| Adams, Macon |
8T-203228 |
4 |
25.00 |
5220********9897 |
075474 |
05/22/2023 |
| BAILEY, LORIE |
8T-203201 |
4 |
20.00 |
4020********8389 |
851864 |
05/22/2023 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********2146 |
006773 |
05/22/2023 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7168 |
851871 |
05/22/2023 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
851877 |
05/22/2023 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
702385 |
05/22/2023 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
377370 |
05/22/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
4 |
29.00 |
4733********0777 |
392897 |
05/22/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
392538 |
05/22/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
09217D |
05/22/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********6524 |
09215D |
05/22/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
851945 |
05/22/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
851940 |
05/22/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
851962 |
05/22/2023 |
| BRANDON, MAXWELL |
8T-203190 |
9 |
36.00 |
5253********3007 |
42198Z |
05/22/2023 |
| Barnes, Robert |
8T-203257 |
4 |
25.00 |
4334********2528 |
343987 |
05/22/2023 |
| Bowden, Scott |
8T-203192 |
4 |
50.00 |
4147********7376 |
09294D |
05/22/2023 |
| Bridges, Allison |
8T-203029 |
4 |
46.00 |
4694********9018 |
075643 |
05/22/2023 |
| Buckman, Cierra |
8T-203043 |
9 |
51.00 |
4266********7066 |
09307C |
05/22/2023 |
| CANTRELL, JORDAN |
8T-10154 |
4 |
45.00 |
4147********1869 |
09309D |
05/22/2023 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
07905B |
05/22/2023 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
09344Z |
05/22/2023 |
| CHIPROUT, SUSAN |
8T-201998 |
4 |
46.00 |
4737********4713 |
057334 |
05/22/2023 |
| CHRISMON, SANDY |
8T-201148 |
4 |
148.00 |
5189********3588 |
94196Z |
05/22/2023 |
| CLARK, DONNA |
8T-201359 |
4 |
91.00 |
4487********5776 |
065645 |
05/22/2023 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60226S |
05/22/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
852148 |
05/22/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
852149 |
05/22/2023 |
| CORCORAN, ALEXANDER |
8T-203170 |
4 |
34.00 |
4430********7022 |
376958 |
05/22/2023 |
| COREY, REGINALD |
8T-201623 |
4 |
42.00 |
4076********0861 |
243579 |
05/22/2023 |
| COVEY, BOBBY |
8T-10667 |
4 |
45.00 |
4741********1384 |
081379 |
05/22/2023 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
003123 |
05/22/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
96142Z |
05/22/2023 |
| CRUZ, RAFAEL |
8T-202411 |
4 |
38.50 |
4737********8899 |
066544 |
05/22/2023 |
| Cannon, Trevon |
8T-203090 |
4 |
25.00 |
4122********8400 |
852215 |
05/22/2023 |
| Carowan, Kaitlyn |
8T-203286 |
4 |
46.00 |
5178********9943 |
003146 |
05/22/2023 |
| Claar, Diana |
8T-203154 |
4 |
20.00 |
4342********1390 |
063387 |
05/22/2023 |
| Cooper, Briley |
8T-203129 |
4 |
25.00 |
4482********6239 |
003187 |
05/22/2023 |
| DAPEDRA, KATIE |
8T-203147 |
4 |
24.00 |
4000********4576 |
591568 |
05/22/2023 |
| DIAZ, BLANCA |
8T-202091 |
4 |
46.00 |
4737********5389 |
024705 |
05/22/2023 |
| DIAZ, JAVIER |
8T-202082 |
4 |
46.00 |
4737********5389 |
024705 |
05/22/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
99255Z |
05/22/2023 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********8229 |
065654 |
05/22/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
180746 |
05/22/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
09639Z |
05/22/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
09651Z |
05/22/2023 |
| GIBBS, BLANCHE |
8T-203136 |
4 |
65.00 |
4817********7803 |
000093 |
05/22/2023 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
065656 |
05/22/2023 |
| HARDING, KYLEIGH |
8T-203194 |
9 |
36.00 |
5253********3007 |
83149Z |
05/22/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
91.00 |
4737********3879 |
075258 |
05/22/2023 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
022727 |
05/22/2023 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
022623 |
05/22/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08627D |
05/22/2023 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
09727A |
05/22/2023 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
38.50 |
4737********8506 |
000777 |
05/22/2023 |
| KILBY, JEN |
8T-202454 |
4 |
50.00 |
4020********4196 |
852486 |
05/22/2023 |
| KNOPIC, JODI |
8T-201292 |
4 |
139.00 |
4482********6043 |
003396 |
05/22/2023 |
| LAPP, ANDREW |
8T-201466 |
4 |
159.00 |
4147********0159 |
01003D |
05/22/2023 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
065701 |
05/22/2023 |
| LEWIS, JOHN |
8T-202827 |
9 |
84.00 |
4266********2984 |
01021C |
05/22/2023 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
022781 |
05/22/2023 |
| Latham, Bonner |
8T-203303 |
4 |
85.00 |
4487********5262 |
065701 |
05/22/2023 |
| Leggett, Tina |
8T-203291 |
4 |
50.00 |
4327********3174 |
852604 |
05/22/2023 |
| Little-burgess, Kamien |
8T-203142 |
4 |
25.00 |
4122********8400 |
852618 |
05/22/2023 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
071433 |
05/22/2023 |
| MARTINEZ, DORIANA |
8T-201926 |
4 |
46.00 |
4737********2437 |
070913 |
05/22/2023 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
36.00 |
4327********1267 |
852659 |
05/22/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
9 |
36.00 |
4327********1267 |
852664 |
05/22/2023 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5189********7882 |
05886Z |
05/22/2023 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
852682 |
05/22/2023 |
| MEEKINS, VIRGINIA |
8T-10656 |
4 |
88.00 |
4327********7700 |
852710 |
05/22/2023 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
852707 |
05/22/2023 |
| MOORE, CHERIE |
8T-5210110256 |
4 |
25.00 |
5524********0037 |
09914S |
05/22/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
022479 |
05/22/2023 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
49.00 |
4327********7168 |
852741 |
05/22/2023 |
| Martin, Makayla |
8T-203078 |
4 |
25.00 |
4327********9948 |
852735 |
05/22/2023 |
| NORMAN, CHRISTIE |
8T-202063 |
4 |
41.00 |
4737********1287 |
089417 |
05/22/2023 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
852779 |
05/22/2023 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
034655 |
05/22/2023 |
| PAYNE, JARRYN |
8T-201844 |
4 |
12.00 |
4403********6715 |
498681 |
05/22/2023 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
135776 |
05/22/2023 |
| PERRY, ZYMARI |
8T-202035 |
4 |
12.00 |
4327********3975 |
852821 |
05/22/2023 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
56.00 |
5524********6071 |
05124S |
05/22/2023 |
| Prater, Olivia |
8T-203081 |
4 |
65.00 |
6011********8570 |
02255R |
05/22/2023 |
| RAMIREZ, JOSE |
8T-203001 |
4 |
55.00 |
4327********0316 |
852867 |
05/22/2023 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
852890 |
05/22/2023 |
| RAWLS, MEREDITH |
8T-200493 |
4 |
36.00 |
4118********1840 |
022472 |
05/22/2023 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
007595 |
05/22/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02214R |
05/22/2023 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
148035 |
05/22/2023 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
667755 |
05/22/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
066930 |
05/22/2023 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
852940 |
05/22/2023 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4737********5366 |
004337 |
05/22/2023 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
01412D |
05/22/2023 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
022192 |
05/22/2023 |
| Roberson, Ana |
8T-202002 |
4 |
25.00 |
4487********7426 |
065713 |
05/22/2023 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
344284 |
05/22/2023 |
| SHEPPARD, EVAN |
8T-202956 |
4 |
12.00 |
4327********8158 |
853008 |
05/22/2023 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
188521 |
05/22/2023 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
853034 |
05/22/2023 |
| SMITH, SHEILA |
8T-202587 |
4 |
30.00 |
4487********5180 |
065716 |
05/22/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8348 |
065716 |
05/22/2023 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
01519D |
05/22/2023 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
013597 |
05/22/2023 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
189065 |
05/22/2023 |
| THOMAS, AVERY |
8T-202084 |
9 |
84.00 |
4798********5960 |
602275 |
05/22/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
01568B |
05/22/2023 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********5547 |
344317 |
05/22/2023 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
853145 |
05/22/2023 |
| Trueblood, Jessica |
8T-203160 |
4 |
107.00 |
4334********5214 |
344320 |
05/22/2023 |
| VILLANUEVA, JERRY |
8T-202413 |
4 |
12.00 |
4737********4734 |
091689 |
05/22/2023 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
853160 |
05/22/2023 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
58.00 |
5524********5722 |
60227S |
05/22/2023 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********4404 |
05515S |
05/22/2023 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
853204 |
05/22/2023 |
| WATERS, JOSHUA |
8T-108572 |
4 |
54.00 |
4046********4712 |
022332 |
05/22/2023 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
022192 |
05/22/2023 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********4082 |
07113D |
05/22/2023 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********4082 |
08492D |
05/22/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
51.00 |
4327********8502 |
853226 |
05/22/2023 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
344359 |
05/22/2023 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
01686D |
05/22/2023 |
| WILSON, MELANIE |
8T-202222 |
4 |
55.00 |
5424********1329 |
16936P |
05/22/2023 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4100********6970 |
22994C |
05/22/2023 |
| Waters, Susan |
8T-203273 |
4 |
30.00 |
4356********9840 |
165371 |
05/22/2023 |
| ZERNIAK, RACHEL SHANNON |
8T-104476 |
4 |
24.00 |
4327********6107 |
853270 |
05/22/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
128.00 |
| 23 |
MasterCard |
1300.50 |
| 103 |
Visa |
5761.92 |
| 2 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7339.42 |