Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
010057 |
07/14/2023 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
820996 |
07/14/2023 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
175673 |
07/14/2023 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
311.00 |
4856********0437 |
014449 |
07/14/2023 |
| BAKER, CATHERINE |
8T-201890 |
3 |
86.00 |
4020********9466 |
821021 |
07/14/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
033760 |
07/14/2023 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
821043 |
07/14/2023 |
| BELL, DAVID |
8T-10003 |
3 |
180.00 |
4741********4139 |
078171 |
07/14/2023 |
| BLACKBURN, RENEE |
8T-203117 |
3 |
30.00 |
4327********3743 |
821076 |
07/14/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
075046 |
07/14/2023 |
| BLANCAS, OSCAR |
8T-108804 |
3 |
40.00 |
5312********5133 |
145670 |
07/14/2023 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
3798*******2006 |
181211 |
07/14/2023 |
| BRANDON, MAXWELL |
8T-203891 |
3 |
25.00 |
5253********3007 |
12708Z |
07/14/2023 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
821121 |
07/14/2023 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
821149 |
07/14/2023 |
| Braxton III, William |
8T-202964 |
3 |
46.00 |
4327********8725 |
821136 |
07/14/2023 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
212.00 |
4358********0988 |
045720 |
07/14/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
821179 |
07/14/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
821202 |
07/14/2023 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
01646P |
07/14/2023 |
| COX, KYLE |
8T-108192 |
3 |
93.33 |
5178********4887 |
075181 |
07/14/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
80.00 |
4147********1075 |
01652D |
07/14/2023 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
821256 |
07/14/2023 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01439B |
07/14/2023 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
036855 |
07/14/2023 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
030107 |
07/14/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
065724 |
07/14/2023 |
| ESCALONA, EILEEN |
8T-202059 |
3 |
25.00 |
4327********4865 |
821325 |
07/14/2023 |
| ESCALONA, JOSHUA |
8T-202563 |
3 |
12.00 |
4327********7923 |
821333 |
07/14/2023 |
| FAUCETTE, WALKER |
8T-203509 |
3 |
13.00 |
5426********1635 |
014268 |
07/14/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
023756 |
07/14/2023 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
492625 |
07/14/2023 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
821418 |
07/14/2023 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
37.00 |
5524********5465 |
00053S |
07/14/2023 |
| Gonzalez, Vanessa |
8T-203281 |
3 |
25.00 |
4737********5711 |
085771 |
07/14/2023 |
| HARDING, KYLEIGH |
8T-203194 |
3 |
25.00 |
5253********3007 |
24779Z |
07/14/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H67016 |
07/14/2023 |
| HODGES, BUFFY |
8T-203064 |
3 |
50.00 |
4327********8378 |
821488 |
07/14/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
065729 |
07/14/2023 |
| Hedrick, Nathaniel |
8T-202887 |
3 |
25.00 |
4147********2157 |
01910D |
07/14/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
175379 |
07/14/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
81.00 |
5178********2514 |
014677 |
07/14/2023 |
| JENNETTE, JOSIAH |
8T-201883 |
3 |
12.00 |
4327********5656 |
821570 |
07/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
07729D |
07/14/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
01539S |
07/14/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
02503G |
07/14/2023 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
37.00 |
4430********9475 |
350984 |
07/14/2023 |
| LEGGETT, TINA |
8T-203198 |
3 |
46.00 |
4020********5697 |
822229 |
07/14/2023 |
| LYNN, JAYDEN |
8T-203070 |
3 |
15.00 |
4327********9599 |
822261 |
07/14/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014867 |
07/14/2023 |
| MARONEY, ERIN |
8T-202897 |
3 |
46.00 |
6011********0438 |
01459B |
07/14/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
34428P |
07/14/2023 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
28.00 |
4327********4449 |
822287 |
07/14/2023 |
| MONTER, WENDY |
8T-202630 |
3 |
81.00 |
4737********8741 |
013186 |
07/14/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
145976 |
07/14/2023 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
02632B |
07/14/2023 |
| Mclawhorn, Lisa |
8T-203260 |
3 |
85.00 |
4334********1249 |
037174 |
07/14/2023 |
| Moore, Keith |
8T-203131 |
3 |
46.00 |
5293********2463 |
076116 |
07/14/2023 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
822412 |
07/14/2023 |
| OLIVARES, YOANA |
8T-10208 |
3 |
56.00 |
4327********8929 |
822420 |
07/14/2023 |
| PRUITT, JAMARI |
8T-203288 |
3 |
25.00 |
4744********1889 |
165079 |
07/14/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
008431 |
07/14/2023 |
| ROWE, NANCY |
8T-103906 |
3 |
86.00 |
5178********5384 |
076167 |
07/14/2023 |
| SCALES, SALLIE |
8T-203071 |
3 |
29.00 |
5466********8596 |
02729P |
07/14/2023 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
822505 |
07/14/2023 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
065758 |
07/14/2023 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
822510 |
07/14/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
822546 |
07/14/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
065759 |
07/14/2023 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01456R |
07/14/2023 |
| Stoddard, Keira |
8T-202988 |
3 |
65.00 |
4020********9471 |
822567 |
07/14/2023 |
| Stoddard, Sabrina |
8T-203177 |
3 |
65.00 |
4020********9471 |
822589 |
07/14/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
119.00 |
4179********8775 |
604185 |
07/14/2023 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
822610 |
07/14/2023 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
069442 |
07/14/2023 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
822625 |
07/14/2023 |
| VOSBURGH, ALICIA |
8T-10724 |
3 |
10.00 |
4327********3942 |
822659 |
07/14/2023 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014260 |
07/14/2023 |
| WARREN, LAQUANDA |
8T-201428 |
3 |
76.00 |
4403********5914 |
428474 |
07/14/2023 |
| WATERS, MARLA |
8T-203088 |
3 |
30.00 |
4327********7591 |
822671 |
07/14/2023 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********5346 |
037263 |
07/14/2023 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********2370 |
065803 |
07/14/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
822728 |
07/14/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
07937D |
07/14/2023 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
065805 |
07/14/2023 |
| WOOLARD, JULIE |
8T-10668 |
3 |
67.00 |
4020********1542 |
822775 |
07/14/2023 |
| WOOLARD, JULIE |
8T-10668 |
3 |
3.00 |
4020********1542 |
822784 |
07/14/2023 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
680621 |
07/14/2023 |
| WOOLARD, MICHELLE |
8T-202379 |
3 |
52.00 |
4327********6189 |
822813 |
07/14/2023 |
| WOOLARD, MISSY |
8T-201528 |
3 |
46.00 |
4334********6757 |
037301 |
07/14/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 17 |
MasterCard |
683.33 |
| 70 |
Visa |
4304.50 |
| 2 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5199.83 |