Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
07377S |
05/29/2023 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5178********3870 |
06727P |
05/29/2023 |
| ARIAS, SAMUEL |
8T-202316 |
5 |
55.00 |
4334********9866 |
202189 |
05/29/2023 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
065557 |
05/29/2023 |
| ARMSTRONG, DARREN |
8T-203287 |
9 |
432.00 |
4856********0437 |
029743 |
05/29/2023 |
| BAKER, WENDY |
8T-106614 |
5 |
300.00 |
4453********1072 |
029676 |
05/29/2023 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
950372 |
05/29/2023 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
188.00 |
5122********0516 |
24550Z |
05/29/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********6524 |
08013D |
05/29/2023 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
80.00 |
4327********0902 |
950415 |
05/29/2023 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
105567 |
05/29/2023 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
061830 |
05/29/2023 |
| Blackwell, Jeannie |
8T-10709 |
5 |
49.00 |
4020********6917 |
950426 |
05/29/2023 |
| Buckman, Cierra |
8T-203043 |
9 |
51.00 |
4266********7066 |
08088C |
05/29/2023 |
| CHERRY, FRED |
8T-10217 |
5 |
159.00 |
4032********4687 |
08099A |
05/29/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
950437 |
05/29/2023 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6222 |
202215 |
05/29/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
86929Z |
05/29/2023 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
065605 |
05/29/2023 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
08156D |
05/29/2023 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
124.00 |
4147********0330 |
029880 |
05/29/2023 |
| Daniels, Eric |
8T-293141 |
5 |
20.00 |
4400********0670 |
08809D |
05/29/2023 |
| Davenport, Savannah |
8T-202809 |
5 |
46.00 |
4327********6535 |
950479 |
05/29/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
88041Z |
05/29/2023 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
950500 |
05/29/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
146338 |
05/29/2023 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
003607 |
05/29/2023 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
075607 |
05/29/2023 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
065608 |
05/29/2023 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
08249D |
05/29/2023 |
| GARCIA, VICTOR |
8T-201802 |
5 |
25.00 |
4737********8990 |
093470 |
05/29/2023 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
061954 |
05/29/2023 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
065610 |
05/29/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
08306Z |
05/29/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
08325Z |
05/29/2023 |
| GODDARD, JOANN |
8T-10658 |
5 |
36.00 |
4733********7922 |
911410 |
05/29/2023 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
950566 |
05/29/2023 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********4790 |
076044 |
05/29/2023 |
| GURGANUS, CHLOE |
8T-202851 |
5 |
12.00 |
4737********2833 |
033528 |
05/29/2023 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
073620 |
05/29/2023 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
150365 |
05/29/2023 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********2066 |
034811 |
05/29/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
175161 |
05/29/2023 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
950600 |
05/29/2023 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
362201 |
05/29/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09978D |
05/29/2023 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
00624S |
05/29/2023 |
| Kumar, Asha |
8T-203164 |
5 |
65.00 |
4347********9666 |
055607 |
05/29/2023 |
| LEDEZMA, GEORGINA |
8T-201808 |
5 |
70.00 |
4737********2121 |
066651 |
05/29/2023 |
| LEWIS, JOHN |
8T-202827 |
9 |
84.00 |
4266********2984 |
08470C |
05/29/2023 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
202278 |
05/29/2023 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
147477 |
05/29/2023 |
| MCCARTER, GLACIER |
8T-202242 |
9 |
36.00 |
4327********1267 |
950652 |
05/29/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
9 |
36.00 |
4327********1267 |
950649 |
05/29/2023 |
| MEEKHOF, KACIE |
8T-203063 |
5 |
65.00 |
4327********5504 |
950655 |
05/29/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
029699 |
05/29/2023 |
| MOORING, KENNETH |
8T-202278 |
5 |
153.00 |
4020********9489 |
950665 |
05/29/2023 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
950666 |
05/29/2023 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
950675 |
05/29/2023 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
609265 |
05/29/2023 |
| Perez, Marisol |
8T-203084 |
5 |
46.00 |
4737********9902 |
010539 |
05/29/2023 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
950689 |
05/29/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02939R |
05/29/2023 |
| RESPESS, TRACEY |
8T-104581 |
5 |
320.00 |
5452********2465 |
08612P |
05/29/2023 |
| RHEM, CHRISSY |
8T-100426 |
5 |
15.00 |
4487********9132 |
065620 |
05/29/2023 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
087157 |
05/29/2023 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
048998 |
05/29/2023 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
15.00 |
4147********2140 |
08644D |
05/29/2023 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
029954 |
05/29/2023 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
065622 |
05/29/2023 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
950724 |
05/29/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8348 |
065622 |
05/29/2023 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
006390 |
05/29/2023 |
| THOMAS, AVERY |
8T-202084 |
9 |
84.00 |
4798********5960 |
609265 |
05/29/2023 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
950753 |
05/29/2023 |
| Valdez, Alyssa |
8T-203296 |
5 |
25.00 |
4487********8428 |
065624 |
05/29/2023 |
| Valdez, Gloria |
8T-203103 |
5 |
65.00 |
5312********1829 |
175960 |
05/29/2023 |
| WARREN, SANDRA |
8T-105932 |
5 |
684.00 |
5254********3462 |
96395Z |
05/29/2023 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
08785P |
05/29/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
51.00 |
4327********8502 |
950785 |
05/29/2023 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
15.00 |
4020********7521 |
950798 |
05/29/2023 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
4327********1595 |
950792 |
05/29/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
950801 |
05/29/2023 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
08827P |
05/29/2023 |
| WOLF, CADEN |
8T-201851 |
5 |
79.00 |
5424********7925 |
97493B |
05/29/2023 |
| WOLF, KELLI |
8T-202953 |
5 |
129.00 |
5424********7925 |
97771B |
05/29/2023 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********0908 |
950824 |
05/29/2023 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4327********2286 |
950830 |
05/29/2023 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
57.00 |
4020********1542 |
950829 |
05/29/2023 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
100.00 |
5178********8033 |
08885B |
05/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
252.00 |
| 18 |
MasterCard |
2245.99 |
| 68 |
Visa |
4209.48 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6791.47 |