Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
42.00 |
4327********3526 |
870052 |
06/21/2023 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
5178********8929 |
057231 |
06/21/2023 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
03010Z |
06/21/2023 |
| Adams, Macon |
8T-203228 |
4 |
25.00 |
5220********9897 |
080128 |
06/21/2023 |
| Allen, Warren |
8T-203231 |
4 |
129.00 |
4334********2702 |
036292 |
06/21/2023 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
687873 |
06/21/2023 |
| BOLAFKA, JOSHUA |
8T-201313 |
4 |
42.00 |
4000********5779 |
715998 |
06/21/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
4 |
29.00 |
4733********0777 |
910527 |
06/21/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
870207 |
06/21/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
870205 |
06/21/2023 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4327********4885 |
870227 |
06/21/2023 |
| Barnes, Robert |
8T-203257 |
4 |
25.00 |
4334********2528 |
036322 |
06/21/2023 |
| Bowden, Scott |
8T-203192 |
4 |
50.00 |
4147********7376 |
03141D |
06/21/2023 |
| Bridges, Allison |
8T-203029 |
4 |
46.00 |
4694********9018 |
075438 |
06/21/2023 |
| CANTRELL, JORDAN |
8T-10154 |
4 |
45.00 |
4147********1869 |
03168D |
06/21/2023 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
09399B |
06/21/2023 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
03193Z |
06/21/2023 |
| CHIPROUT, SUSAN |
8T-201998 |
4 |
46.00 |
4737********4713 |
065805 |
06/21/2023 |
| CHRISMON, SANDY |
8T-201148 |
4 |
148.00 |
5189********3588 |
95632Z |
06/21/2023 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
065440 |
06/21/2023 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
60124S |
06/21/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
870335 |
06/21/2023 |
| CORCORAN, ALEXANDER |
8T-203170 |
4 |
34.00 |
4430********7022 |
777297 |
06/21/2023 |
| COREY, REGINALD |
8T-201623 |
4 |
42.00 |
4076********0861 |
183882 |
06/21/2023 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
057478 |
06/21/2023 |
| CRUZ, RAFAEL |
8T-202411 |
4 |
38.50 |
4737********8899 |
001199 |
06/21/2023 |
| Cannon, Trevon |
8T-203090 |
4 |
25.00 |
4122********8400 |
870370 |
06/21/2023 |
| Carowan, Kaitlyn |
8T-203286 |
4 |
46.00 |
5178********9943 |
057509 |
06/21/2023 |
| Claar, Diana |
8T-203154 |
4 |
20.00 |
4342********1390 |
067865 |
06/21/2023 |
| Clark, David |
8T-203238 |
4 |
65.00 |
5178********7289 |
03339P |
06/21/2023 |
| Cooper, Briley |
8T-203129 |
4 |
25.00 |
4482********6239 |
057515 |
06/21/2023 |
| DAPEDRA, KATIE |
8T-203147 |
4 |
24.00 |
4000********4576 |
838626 |
06/21/2023 |
| DIAZ, BLANCA |
8T-202091 |
4 |
46.00 |
4737********5389 |
004477 |
06/21/2023 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********8229 |
065446 |
06/21/2023 |
| GIBBS, BLANCHE |
8T-203136 |
4 |
65.00 |
4817********7803 |
000100 |
06/21/2023 |
| GRIFFIN, AMANDA |
8T-10152 |
4 |
45.00 |
5108********2939 |
065447 |
06/21/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
027909 |
06/21/2023 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021475 |
06/21/2023 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021365 |
06/21/2023 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********0635 |
03446A |
06/21/2023 |
| JUAREZ, YOLANDA |
8T-202423 |
4 |
38.50 |
4737********8506 |
035571 |
06/21/2023 |
| KILBY, JEN |
8T-203242 |
4 |
50.00 |
4020********4196 |
870551 |
06/21/2023 |
| KNOPIC, JODI |
8T-201292 |
4 |
139.00 |
4482********6043 |
057630 |
06/21/2023 |
| LAPP, ANDREW |
8T-201466 |
4 |
159.00 |
4147********0159 |
03488D |
06/21/2023 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
065449 |
06/21/2023 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021269 |
06/21/2023 |
| Latham, Bonner |
8T-203303 |
4 |
46.00 |
4487********5262 |
065450 |
06/21/2023 |
| Leggett, Tina |
8T-203291 |
4 |
50.00 |
4327********3174 |
870611 |
06/21/2023 |
| Little-burgess, Kamien |
8T-203142 |
4 |
25.00 |
4122********8400 |
870626 |
06/21/2023 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
033211 |
06/21/2023 |
| MARTINEZ, DORIANA |
8T-201926 |
4 |
46.00 |
4737********2437 |
041560 |
06/21/2023 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5189********7882 |
03013Z |
06/21/2023 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
870671 |
06/21/2023 |
| MEEKINS, VIRGINIA |
8T-10656 |
4 |
49.00 |
4327********7700 |
870690 |
06/21/2023 |
| MODLIN, LANDON |
8T-202680 |
4 |
12.00 |
4327********0145 |
870693 |
06/21/2023 |
| MOORE, CHERIE |
8T-5210110256 |
4 |
25.00 |
5524********0037 |
03476S |
06/21/2023 |
| Martin, Makayla |
8T-203078 |
4 |
25.00 |
4327********9948 |
870717 |
06/21/2023 |
| Mitchell, Izaiah |
8T-203232 |
4 |
25.00 |
5332********3887 |
FZGEIC |
06/21/2023 |
| NORMAN, CHRISTIE |
8T-202063 |
4 |
41.00 |
4737********1287 |
064902 |
06/21/2023 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
870741 |
06/21/2023 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
081788 |
06/21/2023 |
| PAYNE, JARRYN |
8T-201844 |
4 |
12.00 |
4403********6715 |
044299 |
06/21/2023 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
145944 |
06/21/2023 |
| PERRY, ZYMARI |
8T-202035 |
4 |
12.00 |
4327********3975 |
870791 |
06/21/2023 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
56.00 |
5524********6071 |
09250S |
06/21/2023 |
| RAMIREZ, JOSE |
8T-203001 |
4 |
55.00 |
4327********0316 |
870786 |
06/21/2023 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
870821 |
06/21/2023 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
081430 |
06/21/2023 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
183864 |
06/21/2023 |
| ROBERSON, LEANE |
8T-202451 |
4 |
20.00 |
4430********7081 |
606300 |
06/21/2023 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
870867 |
06/21/2023 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4737********5366 |
012523 |
06/21/2023 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
03799D |
06/21/2023 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021999 |
06/21/2023 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********2956 |
870895 |
06/21/2023 |
| Roberson, Ana |
8T-202002 |
4 |
25.00 |
4487********7426 |
065500 |
06/21/2023 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
048657 |
06/21/2023 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
036495 |
06/21/2023 |
| SHEPPARD, EVAN |
8T-202956 |
4 |
12.00 |
4327********8158 |
870923 |
06/21/2023 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
132140 |
06/21/2023 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
870919 |
06/21/2023 |
| SMITH, DILLION |
8T-203056 |
4 |
141.00 |
4487********2573 |
065502 |
06/21/2023 |
| SMITH, SHEILA |
8T-202587 |
4 |
30.00 |
4487********5180 |
065502 |
06/21/2023 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********6921 |
870943 |
06/21/2023 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
05094D |
06/21/2023 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
010069 |
06/21/2023 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
128718 |
06/21/2023 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********5547 |
036530 |
06/21/2023 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
870992 |
06/21/2023 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
12.00 |
4737********4734 |
093916 |
06/21/2023 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
871021 |
06/21/2023 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
68.00 |
5524********5722 |
60125S |
06/21/2023 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********4404 |
00838S |
06/21/2023 |
| WARREN, JARET |
8T-106196 |
4 |
81.00 |
4327********5789 |
871044 |
06/21/2023 |
| WATERS, JOSHUA |
8T-108572 |
4 |
54.00 |
4046********4712 |
021492 |
06/21/2023 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021732 |
06/21/2023 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********4082 |
08053D |
06/21/2023 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********4082 |
06542D |
06/21/2023 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
036562 |
06/21/2023 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
05216D |
06/21/2023 |
| WILSON, MELANIE |
8T-202222 |
4 |
55.00 |
5424********1329 |
11770P |
06/21/2023 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4100********6970 |
93580C |
06/21/2023 |
| Waters, Susan |
8T-203273 |
4 |
30.00 |
4356********9840 |
105755 |
06/21/2023 |
| ZERNIAK, RACHEL SHANNON |
8T-104476 |
4 |
24.00 |
4327********6107 |
871122 |
06/21/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.00 |
| 18 |
MasterCard |
909.50 |
| 83 |
Visa |
3943.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4927.42 |