Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
03879S |
08/28/2023 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5178********3870 |
02510P |
08/28/2023 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
063750 |
08/28/2023 |
| BAKER, WENDY |
8T-106614 |
5 |
300.00 |
4453********1072 |
028618 |
08/28/2023 |
| BAXTER, ROB |
8T-201425 |
5 |
144.00 |
4147********2614 |
02544D |
08/28/2023 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02868P |
08/28/2023 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
066329 |
08/28/2023 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
188.00 |
5122********0516 |
40792Z |
08/28/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
9 |
84.00 |
4733********0777 |
910369 |
08/28/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
02614D |
08/28/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
02603D |
08/28/2023 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
193272 |
08/28/2023 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
064909 |
08/28/2023 |
| CHAPMAN, DESTINY |
8T-201824 |
5 |
40.00 |
4737********1345 |
070502 |
08/28/2023 |
| CHERRY, FRED |
8T-10217 |
5 |
159.00 |
4032********4687 |
02648A |
08/28/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
066429 |
08/28/2023 |
| COX, BERNARD |
8T-10143 |
5 |
29.00 |
4334********6222 |
247227 |
08/28/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
06678Z |
08/28/2023 |
| Contreras, Manuel |
8T-203284 |
5 |
89.00 |
4737********1919 |
031104 |
08/28/2023 |
| DARROW, CLAIRE |
8T-202076 |
9 |
84.00 |
4147********0811 |
02711D |
08/28/2023 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
063757 |
08/28/2023 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
02713D |
08/28/2023 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
124.00 |
4147********0330 |
028353 |
08/28/2023 |
| Daniels, Eric |
8T-293141 |
5 |
20.00 |
4400********0670 |
07670D |
08/28/2023 |
| Davenport, Savannah |
8T-202809 |
5 |
46.00 |
4327********6535 |
066520 |
08/28/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9562 |
07971Z |
08/28/2023 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
066544 |
08/28/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
149249 |
08/28/2023 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
064785 |
08/28/2023 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
073759 |
08/28/2023 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
063800 |
08/28/2023 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
04008D |
08/28/2023 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
065071 |
08/28/2023 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
063800 |
08/28/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
58.00 |
5156********5995 |
04061Z |
08/28/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
58.00 |
5156********5995 |
04052Z |
08/28/2023 |
| GODDARD, JOANN |
8T-10670 |
5 |
36.00 |
4733********7922 |
322055 |
08/28/2023 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
066621 |
08/28/2023 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********4790 |
075095 |
08/28/2023 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
061612 |
08/28/2023 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
192238 |
08/28/2023 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********2066 |
060354 |
08/28/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
173584 |
08/28/2023 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
066694 |
08/28/2023 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
391326 |
08/28/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
03795D |
08/28/2023 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
09259S |
08/28/2023 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
247314 |
08/28/2023 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
100438 |
08/28/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
028480 |
08/28/2023 |
| MOORING, KENNETH |
8T-202278 |
5 |
153.00 |
4020********9489 |
066762 |
08/28/2023 |
| MOTON, MADELINE |
8T-203515 |
9 |
84.00 |
4388********2983 |
04213A |
08/28/2023 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
066782 |
08/28/2023 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608283 |
08/28/2023 |
| Pake, Cayden |
8T-202097 |
5 |
25.00 |
4327********4012 |
066800 |
08/28/2023 |
| Perez, Marisol |
8T-203084 |
5 |
46.00 |
4737********9902 |
022793 |
08/28/2023 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
066813 |
08/28/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02811R |
08/28/2023 |
| RESPESS, TRACEY |
8T-104581 |
5 |
241.00 |
5452********2465 |
04286P |
08/28/2023 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
088304 |
08/28/2023 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
063810 |
08/28/2023 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
066897 |
08/28/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
04348P |
08/28/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
04368B |
08/28/2023 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
066928 |
08/28/2023 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
066930 |
08/28/2023 |
| Valdez, Alyssa |
8T-203296 |
5 |
25.00 |
4487********8428 |
063813 |
08/28/2023 |
| Valdez, Gloria |
8T-203103 |
5 |
65.00 |
5312********1829 |
153288 |
08/28/2023 |
| WALLACE, LUCY |
8T-202958 |
5 |
168.00 |
4327********6292 |
066951 |
08/28/2023 |
| WARREN, SANDRA |
8T-105932 |
5 |
723.00 |
5254********3462 |
16630Z |
08/28/2023 |
| WHITEHURST, DELLA |
8T-DW |
9 |
84.00 |
4327********8502 |
066988 |
08/28/2023 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
15.00 |
4020********7521 |
067006 |
08/28/2023 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
4327********1595 |
067011 |
08/28/2023 |
| WHITTINGTON, LARRY |
8T-10659 |
5 |
29.00 |
4737********4811 |
013267 |
08/28/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
019348 |
08/28/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
5 |
29.00 |
4737********4811 |
025521 |
08/28/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
067045 |
08/28/2023 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
5463********8822 |
04514P |
08/28/2023 |
| WOLF, CADEN |
8T-201851 |
5 |
79.00 |
4130********5922 |
036205 |
08/28/2023 |
| WOLF, KELLI |
8T-202953 |
5 |
129.00 |
4130********5922 |
033862 |
08/28/2023 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4327********2286 |
067076 |
08/28/2023 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
04589B |
08/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
252.00 |
| 18 |
MasterCard |
2188.00 |
| 60 |
Visa |
3967.98 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6491.98 |