Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********5607 |
045041 |
10/01/2023 |
| ADAMIK, KERRY |
8T-203196 |
1 |
20.00 |
4400********4998 |
09620D |
10/01/2023 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
01218S |
10/01/2023 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
01663D |
10/01/2023 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
967447 |
10/01/2023 |
| ANDREWS, NAEEM |
8T-202013 |
1 |
25.00 |
4487********7627 |
074723 |
10/01/2023 |
| Allen, Jakob |
8T-203216 |
1 |
25.00 |
4737********4691 |
075535 |
10/01/2023 |
| Ange, Ryan |
8T-203902 |
1 |
25.00 |
4661********4290 |
041169 |
10/01/2023 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
01733D |
10/01/2023 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
243.00 |
5213********8155 |
00105P |
10/01/2023 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
967539 |
10/01/2023 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
23022Z |
10/01/2023 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5930 |
01797D |
10/01/2023 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
46.00 |
4334********5333 |
534943 |
10/01/2023 |
| BREED, ANNETTE |
8T-202924 |
1 |
46.00 |
4147********2983 |
01811C |
10/01/2023 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
01829B |
10/01/2023 |
| CAHOON, ALYSSA |
8T-202898 |
1 |
50.00 |
4425********1057 |
476445 |
10/01/2023 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
01851D |
10/01/2023 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
090013 |
10/01/2023 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001741 |
10/01/2023 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
090947 |
10/01/2023 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
114873 |
10/01/2023 |
| COOPER, KIM |
8T-202829 |
1 |
29.00 |
3722*******1006 |
101376 |
10/01/2023 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6135 |
01904C |
10/01/2023 |
| CRISP, HAYDEN |
8T-203095 |
1 |
25.00 |
4327********8014 |
967694 |
10/01/2023 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
967710 |
10/01/2023 |
| Calderone, Kimberly |
8T-203202 |
1 |
46.00 |
4737********4691 |
070754 |
10/01/2023 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
967738 |
10/01/2023 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
01945D |
10/01/2023 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
074732 |
10/01/2023 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
967749 |
10/01/2023 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
084432 |
10/01/2023 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
01989B |
10/01/2023 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
073591 |
10/01/2023 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
D2LXB2 |
10/01/2023 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
967811 |
10/01/2023 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001803 |
10/01/2023 |
| Eakes, Cruz |
8T-203245 |
1 |
46.00 |
5122********4179 |
59535Z |
10/01/2023 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
074735 |
10/01/2023 |
| Evans, Cooper |
8T-203215 |
1 |
25.00 |
4487********8229 |
074735 |
10/01/2023 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
186693 |
10/01/2023 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
068211 |
10/01/2023 |
| FOREST, CAROLINE |
8T-202852 |
1 |
56.00 |
4737********4086 |
034120 |
10/01/2023 |
| FRITZ, NICHOLAS |
8T-203247 |
1 |
94.00 |
4327********5510 |
967926 |
10/01/2023 |
| GABRIEL CANO, ROGELIO |
8T-203233 |
1 |
25.00 |
4737********1319 |
043167 |
10/01/2023 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********4690 |
967943 |
10/01/2023 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********2115 |
322496 |
10/01/2023 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
967961 |
10/01/2023 |
| GODLEY, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
074739 |
10/01/2023 |
| GREER, LINDA |
8T-202854 |
1 |
29.00 |
4744********5422 |
154672 |
10/01/2023 |
| Garcia, Yazmin |
8T-203061 |
1 |
65.00 |
6011********9365 |
00124R |
10/01/2023 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
057704 |
10/01/2023 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
094158 |
10/01/2023 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
130556 |
10/01/2023 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
968017 |
10/01/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
017799 |
10/01/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
154673 |
10/01/2023 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3411*******1000 |
122548 |
10/01/2023 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
02299D |
10/01/2023 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4327********9790 |
968063 |
10/01/2023 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
06303D |
10/01/2023 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
392998 |
10/01/2023 |
| Harrell, Nathan |
8T-203525 |
1 |
85.00 |
4327********3610 |
968089 |
10/01/2023 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
968104 |
10/01/2023 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
02371A |
10/01/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
00305D |
10/01/2023 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
02399D |
10/01/2023 |
| JONES, TIFFANY |
8T-10140 |
1 |
3.00 |
4985********9617 |
010761 |
10/01/2023 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
968154 |
10/01/2023 |
| KINES, SAM |
8T-203229 |
1 |
25.00 |
4737********7891 |
032927 |
10/01/2023 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
968173 |
10/01/2023 |
| Karlin, Samuel |
8T-203293 |
1 |
20.00 |
4400********0559 |
05588D |
10/01/2023 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
68494Z |
10/01/2023 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
159.00 |
4046********6994 |
001953 |
10/01/2023 |
| LILLEY, CARA |
8T-105459 |
1 |
159.00 |
4147********3592 |
02485D |
10/01/2023 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
072646 |
10/01/2023 |
| LOPEZ, ELMA |
8T-202366 |
1 |
49.00 |
4744********2754 |
104773 |
10/01/2023 |
| LOPEZ, MICHEAL |
8T-203282 |
1 |
25.00 |
4737********0224 |
046859 |
10/01/2023 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********4288 |
001840 |
10/01/2023 |
| Linton, Laney |
8T-203265 |
1 |
25.00 |
4327********5102 |
968272 |
10/01/2023 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
968284 |
10/01/2023 |
| MATA, JOYNER |
8T-201879 |
1 |
88.00 |
4327********0114 |
968294 |
10/01/2023 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
115153 |
10/01/2023 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
094444 |
10/01/2023 |
| MCCARTER, TRISTEN |
8T-203020 |
1 |
25.00 |
4327********1267 |
968331 |
10/01/2023 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
5156********6565 |
02598Z |
10/01/2023 |
| MONTER, LUIS |
8T-202672 |
1 |
50.50 |
4737********8711 |
030132 |
10/01/2023 |
| MOORE, JAMES |
8T-203423 |
1 |
29.99 |
4266********4948 |
02608C |
10/01/2023 |
| MORALES, MAYREN |
8T-10131 |
1 |
62.00 |
4737********7395 |
097244 |
10/01/2023 |
| MOTON, MADELINE |
8T-203515 |
1 |
65.00 |
4388********1651 |
02634D |
10/01/2023 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
090499 |
10/01/2023 |
| NELSON, JEFFREY |
8T-203297 |
1 |
65.00 |
4147********1529 |
02709D |
10/01/2023 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
49.00 |
5291********2250 |
02734P |
10/01/2023 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
968435 |
10/01/2023 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
968411 |
10/01/2023 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4535********8095 |
H77220 |
10/01/2023 |
| Oldham, Donna |
8T-202804 |
1 |
29.00 |
4418********2391 |
176066 |
10/01/2023 |
| PEREZ, KENNETH |
8T-10682 |
1 |
37.00 |
4327********0980 |
968496 |
10/01/2023 |
| PERRY, CARL |
8T-10000 |
1 |
348.00 |
4744********2919 |
144172 |
10/01/2023 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
968530 |
10/01/2023 |
| Pruitt, Martin Pruitt |
8T-203250 |
1 |
29.00 |
4744********1889 |
154473 |
10/01/2023 |
| RIDGEWELL, GARY |
8T-203848 |
1 |
29.00 |
5524********4810 |
05348M |
10/01/2023 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
169.00 |
4327********9069 |
968565 |
10/01/2023 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
094679 |
10/01/2023 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
968595 |
10/01/2023 |
| SANCHEZ, LEIDY |
8T-203018 |
1 |
52.00 |
5156********5875 |
04077Z |
10/01/2023 |
| SAWYER, GAVIN |
8T-203219 |
1 |
25.00 |
5293********1750 |
094709 |
10/01/2023 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
50.00 |
4020********8514 |
968629 |
10/01/2023 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
074803 |
10/01/2023 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
144.00 |
4147********2140 |
04113D |
10/01/2023 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********7683 |
843025 |
10/01/2023 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
968662 |
10/01/2023 |
| SMITH, KIM |
8T-107120 |
1 |
39.00 |
4487********5234 |
074805 |
10/01/2023 |
| SMITH, VIRGINIA |
8T-203494 |
1 |
41.00 |
4744********2986 |
164183 |
10/01/2023 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********8296 |
01340D |
10/01/2023 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********8296 |
01346D |
10/01/2023 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001151 |
10/01/2023 |
| STEPHENSON, PAULA |
8T-202918 |
1 |
59.00 |
4487********8348 |
074806 |
10/01/2023 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
094807 |
10/01/2023 |
| Sawyer, Samantha |
8T-202810 |
1 |
22.00 |
4327********0617 |
968724 |
10/01/2023 |
| Sessoms, Jeanie |
8T-203516 |
1 |
65.00 |
4046********6345 |
001019 |
10/01/2023 |
| Sheriff, Richard |
8T-203134 |
1 |
29.00 |
4327********9876 |
968773 |
10/01/2023 |
| Shinton, Susan |
8T-203524 |
1 |
29.00 |
4147********8778 |
04213C |
10/01/2023 |
| Smith, Stuart |
8T-203498 |
1 |
29.00 |
4744********2986 |
154685 |
10/01/2023 |
| Straeter, Dane |
8T-203295 |
1 |
65.00 |
4535********5354 |
H81372 |
10/01/2023 |
| TERRY, SPENCER |
8T-202920 |
1 |
45.00 |
4327********8742 |
968788 |
10/01/2023 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
076246 |
10/01/2023 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
076246 |
10/01/2023 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********3749 |
114888 |
10/01/2023 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
968831 |
10/01/2023 |
| Van Staalduinen, Colin |
8T-201928 |
1 |
46.00 |
3722*******2016 |
148098 |
10/01/2023 |
| Van Staalduinen, Gerrit |
8T-202992 |
1 |
88.00 |
4046********1213 |
001592 |
10/01/2023 |
| Van Staalduinen, Sarah |
8T-201934 |
1 |
46.00 |
3722*******2016 |
143299 |
10/01/2023 |
| WATTS, SUSAN |
8T-10701 |
1 |
6.00 |
4465********5289 |
001915 |
10/01/2023 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001290 |
10/01/2023 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00100Y |
10/01/2023 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
968900 |
10/01/2023 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
968894 |
10/01/2023 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5524********9937 |
70108Z |
10/01/2023 |
| WOOLARD, MAKENZIE |
8T-203030 |
1 |
139.00 |
4334********5336 |
535589 |
10/01/2023 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
535594 |
10/01/2023 |
| Whitley, Grace |
8T-203446 |
1 |
29.00 |
5524********4171 |
04430Z |
10/01/2023 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
968969 |
10/01/2023 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
002390 |
10/01/2023 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
061398 |
10/01/2023 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
045091 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
455.00 |
| 20 |
MasterCard |
1830.49 |
| 118 |
Visa |
6534.42 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8884.91 |