Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
067968 |
09/14/2023 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
131867 |
09/14/2023 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
123510 |
09/14/2023 |
| Adamo, Colleen |
8T-203430 |
3 |
56.00 |
4060********0526 |
033107 |
09/14/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
031794 |
09/14/2023 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
131940 |
09/14/2023 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
006121 |
09/14/2023 |
| BLACKBURN, RENEE |
8T-203117 |
3 |
30.00 |
4327********3743 |
131964 |
09/14/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
014308 |
09/14/2023 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********5133 |
173216 |
09/14/2023 |
| BRANDON, MAXWELL |
8T-203891 |
3 |
25.00 |
5253********3007 |
89963Z |
09/14/2023 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
132028 |
09/14/2023 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
132006 |
09/14/2023 |
| Braxton III, William |
8T-202964 |
3 |
46.00 |
4327********8725 |
132015 |
09/14/2023 |
| Brewer, Jenee |
8T-203226 |
3 |
129.00 |
4176********9713 |
004404 |
09/14/2023 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
212.00 |
4358********0988 |
043158 |
09/14/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
132058 |
09/14/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
132094 |
09/14/2023 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
04760P |
09/14/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
04777D |
09/14/2023 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
132110 |
09/14/2023 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01418B |
09/14/2023 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
751813 |
09/14/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
063200 |
09/14/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
047697 |
09/14/2023 |
| GAYHEART, BRITTANY |
8T-10161 |
3 |
49.00 |
4232********6414 |
075845 |
09/14/2023 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
077886 |
09/14/2023 |
| GILLIS, TRENT |
8T-203440 |
3 |
42.00 |
4327********8115 |
132202 |
09/14/2023 |
| Gibson, Harley |
8T-203511 |
3 |
25.00 |
4020********2702 |
132219 |
09/14/2023 |
| Guilford, JR |
8T-203436 |
3 |
46.00 |
5312********0771 |
143023 |
09/14/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H64492 |
09/14/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
063205 |
09/14/2023 |
| Hedrick, Nathaniel |
8T-202887 |
3 |
25.00 |
4147********2157 |
06177D |
09/14/2023 |
| Hodges, Lauren |
8T-203421 |
3 |
29.00 |
4020********9482 |
132321 |
09/14/2023 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
132336 |
09/14/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
123923 |
09/14/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014183 |
09/14/2023 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
132372 |
09/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
09727D |
09/14/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
08185S |
09/14/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
06248G |
09/14/2023 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
209958 |
09/14/2023 |
| LEGGETT, TINA |
8T-203198 |
3 |
46.00 |
4020********5697 |
132414 |
09/14/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014202 |
09/14/2023 |
| MARONEY, ERIN |
8T-202897 |
3 |
46.00 |
6011********0438 |
01422B |
09/14/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
72076P |
09/14/2023 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
004771 |
09/14/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
143620 |
09/14/2023 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
06339B |
09/14/2023 |
| Mclawhorn, Lisa |
8T-203260 |
3 |
46.00 |
4334********1249 |
751919 |
09/14/2023 |
| Moore, Keith |
8T-203131 |
3 |
46.00 |
5293********2463 |
014785 |
09/14/2023 |
| NORRIS, ABBY |
8T-203474 |
3 |
29.00 |
4046********9258 |
014735 |
09/14/2023 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
132541 |
09/14/2023 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
132536 |
09/14/2023 |
| PRUITT, JAMARI |
8T-203288 |
3 |
25.00 |
4744********1889 |
113421 |
09/14/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
035468 |
09/14/2023 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
014882 |
09/14/2023 |
| Rhodes, Chris |
8T-203441 |
3 |
25.00 |
4403********4864 |
146694 |
09/14/2023 |
| SCALES, SALLIE |
8T-10145 |
3 |
29.00 |
5466********8596 |
06480P |
09/14/2023 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
132642 |
09/14/2023 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
063216 |
09/14/2023 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
132668 |
09/14/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
132662 |
09/14/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
063217 |
09/14/2023 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01455R |
09/14/2023 |
| Stoddard, Keira |
8T-202988 |
3 |
65.00 |
4020********9471 |
132714 |
09/14/2023 |
| Stoddard, Sabrina |
8T-203177 |
3 |
65.00 |
4020********9471 |
132761 |
09/14/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
139.00 |
4179********8775 |
604123 |
09/14/2023 |
| THOMAS, JANET |
8T-108207 |
3 |
68.00 |
4327********0023 |
132742 |
09/14/2023 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
006050 |
09/14/2023 |
| WALKER, BRANDY |
8T-108777 |
3 |
218.00 |
4118********2432 |
014854 |
09/14/2023 |
| WATERS, MARLA |
8T-203088 |
3 |
30.00 |
4327********7591 |
132823 |
09/14/2023 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
132825 |
09/14/2023 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********2370 |
063221 |
09/14/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
132850 |
09/14/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
05183D |
09/14/2023 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
015137 |
09/14/2023 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
622336 |
09/14/2023 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
015187 |
09/14/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
503.00 |
| 62 |
Visa |
3794.50 |
| 2 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4472.50 |