Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, KERRY |
8T-203196 |
1 |
20.00 |
4400********4998 |
06899D |
09/01/2023 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
06323S |
09/01/2023 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
02013D |
09/01/2023 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
609040 |
09/01/2023 |
| ANDREWS, NAEEM |
8T-202013 |
1 |
25.00 |
4487********7627 |
042402 |
09/01/2023 |
| Allen, Jakob |
8T-203216 |
1 |
25.00 |
4737********4691 |
073802 |
09/01/2023 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
02068D |
09/01/2023 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
243.00 |
5213********8155 |
00136P |
09/01/2023 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
609070 |
09/01/2023 |
| BLACK, HANNAH |
8T-201483 |
1 |
12.00 |
4072********5485 |
001444 |
09/01/2023 |
| BLACK, MICHELLE |
8T-201873 |
1 |
62.00 |
4072********5485 |
001456 |
09/01/2023 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
04009Z |
09/01/2023 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5930 |
02139D |
09/01/2023 |
| BREED, ANNETTE |
8T-202924 |
1 |
46.00 |
4147********2983 |
40551C |
09/01/2023 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
02176B |
09/01/2023 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
02185D |
09/01/2023 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
020590 |
09/01/2023 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001469 |
09/01/2023 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
027437 |
09/01/2023 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
182149 |
09/01/2023 |
| COOPER, KIM |
8T-202829 |
1 |
29.00 |
3722*******1006 |
121565 |
09/01/2023 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6135 |
40795C |
09/01/2023 |
| CRISP, HAYDEN |
8T-203095 |
1 |
25.00 |
4327********8014 |
609156 |
09/01/2023 |
| Calderone, Kimberly |
8T-203202 |
1 |
46.00 |
4737********4691 |
094664 |
09/01/2023 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
609165 |
09/01/2023 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
042409 |
09/01/2023 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
609171 |
09/01/2023 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
038697 |
09/01/2023 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
02316B |
09/01/2023 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
005270 |
09/01/2023 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
P9YJGN |
09/01/2023 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
609188 |
09/01/2023 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001420 |
09/01/2023 |
| Eakes, Cruz |
8T-203245 |
1 |
46.00 |
5122********4179 |
53319Z |
09/01/2023 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
042412 |
09/01/2023 |
| Evans, Cooper |
8T-203215 |
1 |
25.00 |
4487********8229 |
042412 |
09/01/2023 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
184835 |
09/01/2023 |
| FINNERTY, SEAN |
8T-200326 |
1 |
81.00 |
4744********4112 |
162041 |
09/01/2023 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
025165 |
09/01/2023 |
| FOREST, CAROLINE |
8T-202852 |
1 |
56.00 |
4737********4086 |
012085 |
09/01/2023 |
| FRITZ, NICHOLAS |
8T-203247 |
1 |
94.00 |
4327********5510 |
609236 |
09/01/2023 |
| GABRIEL CANO, ROGELIO |
8T-203233 |
1 |
25.00 |
4737********1319 |
085324 |
09/01/2023 |
| GABRIEL, MIGUEL |
8T-202856 |
1 |
20.00 |
4737********7629 |
086073 |
09/01/2023 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********4690 |
609242 |
09/01/2023 |
| GIBBS, JON |
8T-201418 |
1 |
61.00 |
4733********2115 |
791447 |
09/01/2023 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
609249 |
09/01/2023 |
| GODLEY, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
042416 |
09/01/2023 |
| GREER, LINDA |
8T-202854 |
1 |
29.00 |
4744********5422 |
152547 |
09/01/2023 |
| Garcia, Yazmin |
8T-203061 |
1 |
65.00 |
6011********9365 |
00159R |
09/01/2023 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
087831 |
09/01/2023 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
013923 |
09/01/2023 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
106456 |
09/01/2023 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
609287 |
09/01/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
078510 |
09/01/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
172342 |
09/01/2023 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3411*******1000 |
182609 |
09/01/2023 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
02596D |
09/01/2023 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
05429D |
09/01/2023 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
391995 |
09/01/2023 |
| Harrell, Nathan |
8T-203525 |
1 |
46.00 |
4327********3610 |
609354 |
09/01/2023 |
| Haselden, Tatum |
8T-202819 |
1 |
65.00 |
5143********0689 |
1NKL5B |
09/01/2023 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
42234A |
09/01/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
01165D |
09/01/2023 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
11181P |
09/01/2023 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
02704D |
09/01/2023 |
| JONES, TIFFANY |
8T-10140 |
1 |
3.00 |
4985********9617 |
082321 |
09/01/2023 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
609403 |
09/01/2023 |
| KINES, SAM |
8T-203229 |
1 |
25.00 |
4737********7891 |
075863 |
09/01/2023 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
609405 |
09/01/2023 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
162642 |
09/01/2023 |
| Karlin, Samuel |
8T-203293 |
1 |
20.00 |
4400********0559 |
02204D |
09/01/2023 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
33594Z |
09/01/2023 |
| LAUGHINGHOUSE, AMANDA |
8T-10694 |
1 |
18.00 |
5122********4684 |
14475Z |
09/01/2023 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
159.00 |
4046********6994 |
001424 |
09/01/2023 |
| LILLEY, CARA |
8T-105459 |
1 |
159.00 |
4147********3592 |
02821D |
09/01/2023 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
079704 |
09/01/2023 |
| LOPEZ, ELMA |
8T-202366 |
1 |
49.00 |
4744********2754 |
142249 |
09/01/2023 |
| LOPEZ, MICHEAL |
8T-203282 |
1 |
25.00 |
4737********0224 |
063683 |
09/01/2023 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********4288 |
001923 |
09/01/2023 |
| Linton, Laney |
8T-203265 |
1 |
25.00 |
4327********5102 |
609473 |
09/01/2023 |
| MARTIN, RICHARD |
8T-202312 |
1 |
12.00 |
5153********2697 |
02908Z |
09/01/2023 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
609488 |
09/01/2023 |
| MATA, JOYNER |
8T-201879 |
1 |
49.00 |
4327********0114 |
609496 |
09/01/2023 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
133164 |
09/01/2023 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
014311 |
09/01/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
1 |
25.00 |
4327********1267 |
609505 |
09/01/2023 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
5156********6565 |
02982Z |
09/01/2023 |
| MOORE, JAMES |
8T-203423 |
1 |
29.99 |
4266********4948 |
02973C |
09/01/2023 |
| MORENO-VALDEZ, CELSO |
8T-201979 |
1 |
25.00 |
4744********6171 |
122649 |
09/01/2023 |
| MOTON, MADELINE |
8T-203515 |
1 |
65.00 |
4388********1651 |
02984D |
09/01/2023 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
051999 |
09/01/2023 |
| Norman, Savannah |
8T-202847 |
1 |
20.00 |
4020********0210 |
609546 |
09/01/2023 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
49.00 |
5291********2250 |
03040P |
09/01/2023 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
609577 |
09/01/2023 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
609567 |
09/01/2023 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
609557 |
09/01/2023 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4535********8095 |
H44899 |
09/01/2023 |
| OSBORNE, BETTY |
8T-203097 |
1 |
20.00 |
4680********2758 |
353631 |
09/01/2023 |
| Oldham, Donna |
8T-202804 |
1 |
29.00 |
4418********2391 |
354522 |
09/01/2023 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
609576 |
09/01/2023 |
| PEREZ, KENNETH |
8T-10682 |
1 |
37.00 |
4327********0980 |
609584 |
09/01/2023 |
| PERRY, CARL |
8T-10000 |
1 |
348.00 |
4744********2919 |
122042 |
09/01/2023 |
| PINNOCK, CHANEL |
8T-203083 |
1 |
25.00 |
4327********3145 |
609593 |
09/01/2023 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
609603 |
09/01/2023 |
| Pruitt, Martin Pruitt |
8T-203250 |
1 |
29.00 |
4744********1889 |
122548 |
09/01/2023 |
| RIDGEWELL, GARY |
8T-203848 |
1 |
29.00 |
5524********4810 |
07444M |
09/01/2023 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
169.00 |
4327********9069 |
609620 |
09/01/2023 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
37.00 |
5312********2167 |
182246 |
09/01/2023 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
014537 |
09/01/2023 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
609652 |
09/01/2023 |
| RYAN, MICHAEL |
8T-203114 |
1 |
29.00 |
4327********2555 |
609644 |
09/01/2023 |
| Ryan, Kathleen |
8T-203068 |
1 |
29.00 |
4327********2555 |
609669 |
09/01/2023 |
| SANCHEZ, LEIDY |
8T-203018 |
1 |
52.00 |
5156********5875 |
03246Z |
09/01/2023 |
| SAWYER, GAVIN |
8T-203219 |
1 |
34.08 |
5293********1750 |
014574 |
09/01/2023 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
50.00 |
4020********8514 |
609675 |
09/01/2023 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
042443 |
09/01/2023 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
144.00 |
4147********2140 |
03299D |
09/01/2023 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********7683 |
832990 |
09/01/2023 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
609695 |
09/01/2023 |
| SMITH, VIRGINIA |
8T-203494 |
1 |
41.00 |
4744********2986 |
112548 |
09/01/2023 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********8296 |
05871D |
09/01/2023 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********8296 |
07195D |
09/01/2023 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001106 |
09/01/2023 |
| STEPHENSON, PAULA |
8T-202918 |
1 |
183.00 |
4487********8348 |
042446 |
09/01/2023 |
| SWAIN, MACKENSI |
8T-202911 |
1 |
29.00 |
4737********2855 |
095866 |
09/01/2023 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
014648 |
09/01/2023 |
| Sawyer, Samantha |
8T-202810 |
1 |
22.00 |
4327********0617 |
609742 |
09/01/2023 |
| Sessoms, Jeanie |
8T-203516 |
1 |
65.00 |
4046********6345 |
001858 |
09/01/2023 |
| Sheriff, Richard |
8T-203134 |
1 |
29.00 |
4327********9876 |
609752 |
09/01/2023 |
| Smith, Stuart |
8T-203498 |
1 |
29.00 |
4744********2986 |
162247 |
09/01/2023 |
| Straeter, Dane |
8T-203295 |
1 |
65.00 |
4535********5354 |
H49012 |
09/01/2023 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
014332 |
09/01/2023 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
069778 |
09/01/2023 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********3749 |
112148 |
09/01/2023 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
609779 |
09/01/2023 |
| Van Staalduinen, Colin |
8T-201928 |
1 |
46.00 |
3722*******2016 |
122676 |
09/01/2023 |
| Van Staalduinen, Gerrit |
8T-202992 |
1 |
88.00 |
4046********1213 |
001236 |
09/01/2023 |
| Van Staalduinen, Sarah |
8T-201934 |
1 |
46.00 |
3722*******2016 |
105382 |
09/01/2023 |
| WATTS, SUSAN |
8T-10701 |
1 |
6.00 |
4465********5289 |
001975 |
09/01/2023 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00132Y |
09/01/2023 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
609820 |
09/01/2023 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
609821 |
09/01/2023 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5524********9937 |
40104Z |
09/01/2023 |
| WOOLARD, MAKENZIE |
8T-203030 |
1 |
139.00 |
4334********5336 |
498036 |
09/01/2023 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
498039 |
09/01/2023 |
| Whitley, Grace |
8T-203446 |
1 |
29.00 |
5524********4171 |
03644Z |
09/01/2023 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
609862 |
09/01/2023 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
018301 |
09/01/2023 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
054812 |
09/01/2023 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
066529 |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
455.00 |
| 25 |
MasterCard |
2000.57 |
| 117 |
Visa |
6228.42 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8748.99 |