Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
066741 |
10/23/2023 |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
42.00 |
4327********3526 |
844899 |
10/23/2023 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
5178********8929 |
064542 |
10/23/2023 |
| ASBY, CODY |
8T-202985 |
4 |
29.00 |
4020********7449 |
844913 |
10/23/2023 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
07323Z |
10/23/2023 |
| Allen, Warren |
8T-203231 |
4 |
129.00 |
4334********2702 |
391117 |
10/23/2023 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7713 |
844944 |
10/23/2023 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
844948 |
10/23/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
4 |
29.00 |
4733********0777 |
321797 |
10/23/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
07391D |
10/23/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
07393D |
10/23/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
844969 |
10/23/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
844968 |
10/23/2023 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4327********4885 |
844976 |
10/23/2023 |
| Barnes, Robert |
8T-203257 |
4 |
25.00 |
4334********2528 |
391135 |
10/23/2023 |
| Blackmon, Amanda |
8T-203491 |
4 |
95.00 |
4020********9215 |
844986 |
10/23/2023 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
01575B |
10/23/2023 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
07463Z |
10/23/2023 |
| CHRISMON, SANDY |
8T-201148 |
4 |
148.00 |
5189********3588 |
38760Z |
10/23/2023 |
| CLAAR, DIANA |
8T-203154 |
4 |
20.00 |
4342********1390 |
004052 |
10/23/2023 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
052248 |
10/23/2023 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
50322S |
10/23/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
845027 |
10/23/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
144.99 |
4327********5495 |
845035 |
10/23/2023 |
| CORCORAN, ALEXANDER |
8T-203170 |
4 |
34.00 |
4430********0145 |
410746 |
10/23/2023 |
| COVEY, BOBBY |
8T-10667 |
4 |
45.00 |
5297********3623 |
064659 |
10/23/2023 |
| COX, KYLE |
8T-108192 |
4 |
41.67 |
5178********3624 |
064664 |
10/23/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
40066Z |
10/23/2023 |
| Carowan, Kaitlyn |
8T-203286 |
4 |
46.00 |
5178********9943 |
064695 |
10/23/2023 |
| DAPEDRA, KATIE |
8T-203147 |
4 |
24.00 |
4000********4576 |
369127 |
10/23/2023 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
82.50 |
4327********6535 |
845091 |
10/23/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
40636Z |
10/23/2023 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********8229 |
052255 |
10/23/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
163717 |
10/23/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
07710Z |
10/23/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
07705Z |
10/23/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
092842 |
10/23/2023 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
023785 |
10/23/2023 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
023274 |
10/23/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08207D |
10/23/2023 |
| KILBY, JEN |
8T-203242 |
4 |
50.00 |
4020********4196 |
845156 |
10/23/2023 |
| KNOPIC, JODI |
8T-201292 |
4 |
139.00 |
4482********6043 |
064777 |
10/23/2023 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
09006D |
10/23/2023 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
052300 |
10/23/2023 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
845184 |
10/23/2023 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
023918 |
10/23/2023 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
047745 |
10/23/2023 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
845212 |
10/23/2023 |
| MCLENDON, CHRIS |
8T-202481 |
4 |
38.50 |
5189********7882 |
43791Z |
10/23/2023 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********2167 |
845219 |
10/23/2023 |
| MCROY, TONYA |
8T-10642 |
9 |
114.00 |
4046********5279 |
023809 |
10/23/2023 |
| MEEKINS, VIRGINIA |
8T-10656 |
4 |
49.00 |
4327********7700 |
845224 |
10/23/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
023705 |
10/23/2023 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
37.00 |
4327********7713 |
845235 |
10/23/2023 |
| MOTON, MADELINE |
8T-203515 |
9 |
58.00 |
4388********2983 |
09126A |
10/23/2023 |
| Marquez, Evan |
8T-203420 |
4 |
25.00 |
4744********3083 |
182736 |
10/23/2023 |
| Mitchell, Izaiah |
8T-203232 |
4 |
25.00 |
5332********3887 |
G1EODH |
10/23/2023 |
| Modlin, Edwin |
8T-203406 |
4 |
65.00 |
4342********2119 |
015369 |
10/23/2023 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
010299 |
10/23/2023 |
| NORMAN, CHRISTIE |
8T-202063 |
4 |
41.00 |
4737********1287 |
090821 |
10/23/2023 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
845266 |
10/23/2023 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
007264 |
10/23/2023 |
| PAUL, RYLAN |
8T-203278 |
4 |
25.00 |
4327********4643 |
845277 |
10/23/2023 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
495923 |
10/23/2023 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
122135 |
10/23/2023 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
46.00 |
5524********6071 |
08855S |
10/23/2023 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
845321 |
10/23/2023 |
| REAMES, EMILY |
8T-203431 |
4 |
29.00 |
3767*******4029 |
184630 |
10/23/2023 |
| REAMES, EMILY |
8T-203431 |
9 |
58.00 |
3767*******4029 |
187819 |
10/23/2023 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
073819 |
10/23/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02308R |
10/23/2023 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
845345 |
10/23/2023 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
09340D |
10/23/2023 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
023115 |
10/23/2023 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********2956 |
845364 |
10/23/2023 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
094125 |
10/23/2023 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
391244 |
10/23/2023 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
119858 |
10/23/2023 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
845382 |
10/23/2023 |
| SMITH, SHEILA |
8T-202587 |
4 |
30.00 |
4487********5180 |
052313 |
10/23/2023 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********6921 |
845391 |
10/23/2023 |
| Selby, Roy |
8T-203437 |
4 |
46.00 |
4327********7202 |
845403 |
10/23/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
09447P |
10/23/2023 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
09445D |
10/23/2023 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
081252 |
10/23/2023 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
164521 |
10/23/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
09501B |
10/23/2023 |
| TOWERS, NICOLE |
8T-203794 |
4 |
65.00 |
4602********9246 |
231420 |
10/23/2023 |
| TOWERS, NICOLE |
8T-203794 |
9 |
234.00 |
4602********9246 |
231418 |
10/23/2023 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********5547 |
391262 |
10/23/2023 |
| TRUEBLOOD, JESSICA |
8T-203160 |
4 |
68.00 |
4334********8620 |
391265 |
10/23/2023 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
845446 |
10/23/2023 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4100********2382 |
09542D |
10/23/2023 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
845473 |
10/23/2023 |
| VOSBURGH, RICHARD |
8T-203492 |
4 |
68.00 |
5524********5722 |
50323S |
10/23/2023 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********4404 |
04598S |
10/23/2023 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
845483 |
10/23/2023 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
023790 |
10/23/2023 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
023923 |
10/23/2023 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********4082 |
06874D |
10/23/2023 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********4082 |
06308D |
10/23/2023 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02320Y |
10/23/2023 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
391284 |
10/23/2023 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
09682D |
10/23/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
049337 |
10/23/2023 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4100********6970 |
32656D |
10/23/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
178.00 |
| 22 |
MasterCard |
1388.17 |
| 78 |
Visa |
4647.41 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6297.58 |