Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
094880 |
10/16/2023 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
257950 |
10/16/2023 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
151062 |
10/16/2023 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
43888Z |
10/16/2023 |
| Adamo, Colleen |
8T-203430 |
3 |
56.00 |
4060********0526 |
021610 |
10/16/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
066050 |
10/16/2023 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
258042 |
10/16/2023 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
045214 |
10/16/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
019674 |
10/16/2023 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********5133 |
101865 |
10/16/2023 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
258134 |
10/16/2023 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
258158 |
10/16/2023 |
| Braxton III, William |
8T-202964 |
3 |
46.00 |
4327********8725 |
258156 |
10/16/2023 |
| Brewer, Jenee |
8T-203226 |
3 |
129.00 |
4176********9713 |
006767 |
10/16/2023 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
212.00 |
4358********0988 |
071616 |
10/16/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
258197 |
10/16/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
258228 |
10/16/2023 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********8007 |
08535P |
10/16/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
08543D |
10/16/2023 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
258260 |
10/16/2023 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01696B |
10/16/2023 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
599149 |
10/16/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
091619 |
10/16/2023 |
| ESCALONA, JOSHUA |
8T-202563 |
3 |
12.00 |
4327********7923 |
258304 |
10/16/2023 |
| Frazie, Preston |
8T-202876 |
3 |
46.00 |
4327********1570 |
258328 |
10/16/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
088731 |
10/16/2023 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
616732 |
10/16/2023 |
| GILLIS, TRENT |
8T-203440 |
3 |
42.00 |
4327********8115 |
258399 |
10/16/2023 |
| Gibson, Harley |
8T-203511 |
3 |
25.00 |
4020********2702 |
258409 |
10/16/2023 |
| Guilford, JR |
8T-203436 |
3 |
46.00 |
5312********0771 |
111465 |
10/16/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H92910 |
10/16/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
091624 |
10/16/2023 |
| Hedrick, Nathaniel |
8T-202887 |
3 |
25.00 |
4147********2157 |
08729D |
10/16/2023 |
| Hodges, Lauren |
8T-203421 |
3 |
29.00 |
4020********9482 |
258528 |
10/16/2023 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
258522 |
10/16/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
171267 |
10/16/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
016406 |
10/16/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
08337D |
10/16/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
02824S |
10/16/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
08810G |
10/16/2023 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
706178 |
10/16/2023 |
| LEGGETT, TINA |
8T-203198 |
3 |
46.00 |
4020********5697 |
258648 |
10/16/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
016439 |
10/16/2023 |
| MARONEY, ERIN |
8T-202897 |
3 |
46.00 |
6011********0438 |
01611B |
10/16/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
63932P |
10/16/2023 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
28.00 |
4327********4449 |
258701 |
10/16/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
161961 |
10/16/2023 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
08901B |
10/16/2023 |
| Mclawhorn, Lisa |
8T-203260 |
3 |
46.00 |
4334********1249 |
599316 |
10/16/2023 |
| NORRIS, ABBY |
8T-203474 |
3 |
29.00 |
4046********9258 |
016601 |
10/16/2023 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
258796 |
10/16/2023 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
258792 |
10/16/2023 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
181068 |
10/16/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
022961 |
10/16/2023 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
020407 |
10/16/2023 |
| Rowe, Hunter |
8T-203483 |
3 |
25.00 |
4487********3515 |
091634 |
10/16/2023 |
| SCALES, SALLIE |
8T-10145 |
3 |
29.00 |
5466********4574 |
09055Z |
10/16/2023 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
258946 |
10/16/2023 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
091636 |
10/16/2023 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
259035 |
10/16/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
258996 |
10/16/2023 |
| SURGUY, JOSHUA |
8T-202902 |
3 |
12.00 |
4737********6629 |
094370 |
10/16/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
091638 |
10/16/2023 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01638R |
10/16/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
139.00 |
4179********8775 |
906161 |
10/16/2023 |
| TEAFATILLER, CRYSTAL |
8T-203424 |
3 |
65.00 |
4294********4094 |
977270 |
10/16/2023 |
| TEAFATILLER, PHILLIP |
8T-203412 |
3 |
65.00 |
4294********4151 |
977272 |
10/16/2023 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
259098 |
10/16/2023 |
| VEGA, CANDY |
8T-202296 |
3 |
20.00 |
4737********0953 |
034709 |
10/16/2023 |
| WALKER, BRANDY |
8T-10132 |
3 |
179.00 |
4118********2432 |
016229 |
10/16/2023 |
| WATERS, MARLA |
8T-203088 |
3 |
30.00 |
4327********7591 |
259147 |
10/16/2023 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
259171 |
10/16/2023 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
68.00 |
4355********2370 |
091640 |
10/16/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
259200 |
10/16/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
02688D |
10/16/2023 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********7894 |
091643 |
10/16/2023 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
020800 |
10/16/2023 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4804********2210 |
664324 |
10/16/2023 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
020890 |
10/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
457.00 |
| 63 |
Visa |
3757.50 |
| 2 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4389.50 |