Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
006091 |
08/14/2023 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
223335 |
08/14/2023 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
185762 |
08/14/2023 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
311.00 |
4856********0437 |
014348 |
08/14/2023 |
| ARMSTRONG, DARREN |
8T-203287 |
9 |
432.00 |
4856********0437 |
014924 |
08/14/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
006272 |
08/14/2023 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
223403 |
08/14/2023 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
059308 |
08/14/2023 |
| BLACKBURN, RENEE |
8T-203117 |
3 |
30.00 |
4327********3743 |
223419 |
08/14/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
094901 |
08/14/2023 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********5133 |
145865 |
08/14/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
09102D |
08/14/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
09075D |
08/14/2023 |
| BRANDON, MAXWELL |
8T-203891 |
3 |
25.00 |
5253********3007 |
75243Z |
08/14/2023 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
223486 |
08/14/2023 |
| Braxton III, William |
8T-202964 |
3 |
46.00 |
4327********8725 |
223497 |
08/14/2023 |
| Buckman, Cierra |
8T-203043 |
9 |
51.00 |
4266********7066 |
09148C |
08/14/2023 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
212.00 |
4358********0988 |
045637 |
08/14/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
223513 |
08/14/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
223522 |
08/14/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
223544 |
08/14/2023 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
09177P |
08/14/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
75970Z |
08/14/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
09204D |
08/14/2023 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
223587 |
08/14/2023 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01499B |
08/14/2023 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
09254D |
08/14/2023 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
173456 |
08/14/2023 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
022575 |
08/14/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
76943Z |
08/14/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
71.00 |
4487********6819 |
065642 |
08/14/2023 |
| ESCALONA, JOSHUA |
8T-202563 |
3 |
12.00 |
4327********7923 |
223645 |
08/14/2023 |
| FAUCETTE, WALKER |
8T-203509 |
3 |
10.00 |
5426********1635 |
014455 |
08/14/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
165366 |
08/14/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
046457 |
08/14/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
09356Z |
08/14/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
09356Z |
08/14/2023 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
883619 |
08/14/2023 |
| GILLIS, TRENT |
8T-202324 |
3 |
42.00 |
4327********8115 |
223738 |
08/14/2023 |
| GRAY-HUDNELL, WENDY |
8T-201396 |
3 |
37.00 |
5524********5465 |
07128S |
08/14/2023 |
| Gibson, Harley |
8T-203511 |
3 |
25.00 |
4020********2702 |
223754 |
08/14/2023 |
| Gonzalez, Vanessa |
8T-203281 |
3 |
25.00 |
4737********5711 |
086126 |
08/14/2023 |
| HARDING, KYLEIGH |
8T-203194 |
3 |
25.00 |
5253********3007 |
61382Z |
08/14/2023 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
39.00 |
5121********2292 |
01445P |
08/14/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H66934 |
08/14/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
065648 |
08/14/2023 |
| Hedrick, Nathaniel |
8T-202887 |
3 |
25.00 |
4147********2157 |
09467D |
08/14/2023 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
223835 |
08/14/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
115966 |
08/14/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014507 |
08/14/2023 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
223866 |
08/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
07625D |
08/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04767D |
08/14/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
09383S |
08/14/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
09546G |
08/14/2023 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
57.00 |
4430********9475 |
392794 |
08/14/2023 |
| LEGGETT, TINA |
8T-203198 |
3 |
46.00 |
4020********5697 |
223922 |
08/14/2023 |
| LYNN, JAYDEN |
8T-203070 |
3 |
15.00 |
4327********9599 |
223938 |
08/14/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014298 |
08/14/2023 |
| MARONEY, ERIN |
8T-202897 |
3 |
46.00 |
6011********0438 |
01478B |
08/14/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
83198P |
08/14/2023 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
28.00 |
4327********4449 |
223972 |
08/14/2023 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
018239 |
08/14/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
014769 |
08/14/2023 |
| MOTON, MADELINE |
8T-203515 |
9 |
84.00 |
4388********2983 |
09664A |
08/14/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
145068 |
08/14/2023 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
09687B |
08/14/2023 |
| Mclawhorn, Lisa |
8T-203260 |
3 |
46.00 |
4334********1249 |
173577 |
08/14/2023 |
| Mizell, Jessica |
8T-203169 |
3 |
20.00 |
4327********4694 |
224056 |
08/14/2023 |
| Moore, Keith |
8T-203131 |
3 |
46.00 |
5293********2463 |
095455 |
08/14/2023 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
224068 |
08/14/2023 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
224081 |
08/14/2023 |
| PRUITT, JAMARI |
8T-203288 |
3 |
25.00 |
4744********1889 |
145562 |
08/14/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01424R |
08/14/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
003481 |
08/14/2023 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
095504 |
08/14/2023 |
| SCALES, SALLIE |
8T-203071 |
3 |
29.00 |
5466********8596 |
09796P |
08/14/2023 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
224161 |
08/14/2023 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
065700 |
08/14/2023 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
224190 |
08/14/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
224187 |
08/14/2023 |
| STEPHENSON, PAULA |
8T-202918 |
9 |
114.00 |
4487********8348 |
065701 |
08/14/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
065701 |
08/14/2023 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01478R |
08/14/2023 |
| Stoddard, Keira |
8T-202988 |
3 |
65.00 |
4020********9471 |
224222 |
08/14/2023 |
| Stoddard, Sabrina |
8T-203177 |
3 |
65.00 |
4020********9471 |
224242 |
08/14/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
01108P |
08/14/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
119.00 |
4179********8775 |
604175 |
08/14/2023 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
224275 |
08/14/2023 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
048205 |
08/14/2023 |
| VOLIVA, MARISSA |
8T-202369 |
3 |
20.00 |
4327********1374 |
224312 |
08/14/2023 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014974 |
08/14/2023 |
| WATERS, MARLA |
8T-203088 |
3 |
30.00 |
4327********7591 |
224336 |
08/14/2023 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
224383 |
08/14/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
84.00 |
4327********8502 |
224357 |
08/14/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
075355 |
08/14/2023 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********2370 |
065706 |
08/14/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
224399 |
08/14/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
05173D |
08/14/2023 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
065708 |
08/14/2023 |
| WINDLEY, CAROL |
8T-202523 |
3 |
39.00 |
4400********8230 |
03495D |
08/14/2023 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
095763 |
08/14/2023 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
671000 |
08/14/2023 |
| WOOLARD, MICHELLE |
8T-202379 |
3 |
52.00 |
4327********6189 |
224494 |
08/14/2023 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 23 |
MasterCard |
974.00 |
| 77 |
Visa |
5443.50 |
| 3 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6730.50 |