Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
79.00 |
5178********3870 |
07043P |
06/28/2023 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
070235 |
06/28/2023 |
| BAKER, WENDY |
8T-106614 |
5 |
339.00 |
4453********1072 |
028384 |
06/28/2023 |
| BAXTER, ROB |
8T-201425 |
5 |
144.00 |
4147********2614 |
07114D |
06/28/2023 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
525949 |
06/28/2023 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
188.00 |
5122********0516 |
64045Z |
06/28/2023 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
190920 |
06/28/2023 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
085495 |
06/28/2023 |
| CHAPMAN, DESTINY |
8T-201824 |
5 |
79.00 |
4737********1345 |
071319 |
06/28/2023 |
| CHERRY, FRED |
8T-10217 |
5 |
159.00 |
4032********4687 |
07159A |
06/28/2023 |
| Contreras, Manuel |
8T-203284 |
5 |
89.00 |
4737********1919 |
029140 |
06/28/2023 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
070240 |
06/28/2023 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
07219D |
06/28/2023 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
124.00 |
4147********0330 |
028437 |
06/28/2023 |
| Daniels, Eric |
8T-293141 |
5 |
20.00 |
4400********0670 |
00642D |
06/28/2023 |
| Davenport, Savannah |
8T-202809 |
5 |
46.00 |
4327********6535 |
526150 |
06/28/2023 |
| Edwards, Jessica |
8T-203130 |
5 |
20.00 |
4487********1611 |
070241 |
06/28/2023 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
526198 |
06/28/2023 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
029929 |
06/28/2023 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
080242 |
06/28/2023 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
070242 |
06/28/2023 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
07293D |
06/28/2023 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
085658 |
06/28/2023 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
070243 |
06/28/2023 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
85.00 |
4327********2889 |
526262 |
06/28/2023 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********4790 |
015642 |
06/28/2023 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
095060 |
06/28/2023 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
182444 |
06/28/2023 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********2066 |
043633 |
06/28/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
190724 |
06/28/2023 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
526369 |
06/28/2023 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
910962 |
06/28/2023 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
09020S |
06/28/2023 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
028347 |
06/28/2023 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
105460 |
06/28/2023 |
| MOORING, KENNETH |
8T-202278 |
5 |
153.00 |
4020********9489 |
526429 |
06/28/2023 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
526450 |
06/28/2023 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
526466 |
06/28/2023 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
708220 |
06/28/2023 |
| Perez, Marisol |
8T-203084 |
5 |
85.00 |
4737********9902 |
078372 |
06/28/2023 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
526516 |
06/28/2023 |
| RESPESS, TRACEY |
8T-104581 |
5 |
320.00 |
5452********2465 |
07537P |
06/28/2023 |
| RHEM, CHRISSY |
8T-100426 |
5 |
15.00 |
4487********9132 |
070251 |
06/28/2023 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
052354 |
06/28/2023 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
028321 |
06/28/2023 |
| SMITH, MELISSA |
8T-201857 |
5 |
143.00 |
4487********1689 |
070252 |
06/28/2023 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
526570 |
06/28/2023 |
| TAYLOR, DYLAN |
8T-201663 |
5 |
20.00 |
4737********6238 |
063205 |
06/28/2023 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
526612 |
06/28/2023 |
| Valdez, Alyssa |
8T-203296 |
5 |
25.00 |
4487********8428 |
070255 |
06/28/2023 |
| Valdez, Gloria |
8T-203103 |
5 |
65.00 |
5312********1829 |
140920 |
06/28/2023 |
| WARREN, SANDRA |
8T-105932 |
5 |
684.00 |
5254********3462 |
84731Z |
06/28/2023 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
07698P |
06/28/2023 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
15.00 |
4020********7521 |
526768 |
06/28/2023 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
4327********1595 |
526736 |
06/28/2023 |
| WHITTINGTON, LARRY |
8T-10659 |
5 |
29.00 |
4737********4811 |
019957 |
06/28/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
526785 |
06/28/2023 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
07739P |
06/28/2023 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********0908 |
526834 |
06/28/2023 |
| WOOLARD, ROBBY |
8T-10718 |
5 |
57.00 |
4020********1542 |
526854 |
06/28/2023 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
07798B |
06/28/2023 |
| Whittington, Lynn |
8T-10713 |
5 |
29.00 |
4737********4811 |
070559 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 11 |
MasterCard |
1653.99 |
| 49 |
Visa |
2782.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4634.47 |