Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
06082S |
10/30/2023 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5178********3870 |
06239P |
10/30/2023 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
050208 |
10/30/2023 |
| BAKER, WENDY |
8T-106614 |
5 |
300.00 |
4453********1072 |
030335 |
10/30/2023 |
| BAXTER, ROB |
8T-201425 |
5 |
144.00 |
4147********2614 |
06310D |
10/30/2023 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4327********7618 |
233665 |
10/30/2023 |
| BOWEN, DIANNE |
8T-201826 |
9 |
114.00 |
4147********5930 |
06341D |
10/30/2023 |
| BOWEN, NEIL |
8T-201975 |
9 |
114.00 |
4147********5930 |
06348D |
10/30/2023 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
180322 |
10/30/2023 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
076125 |
10/30/2023 |
| Baynor, Braxton |
8T-203471 |
5 |
65.00 |
4327********7639 |
233705 |
10/30/2023 |
| Bess, Caleb |
8T-203779 |
5 |
25.00 |
4046********5279 |
030811 |
10/30/2023 |
| CHERRY, FRED |
8T-10217 |
5 |
159.00 |
4032********4687 |
06412A |
10/30/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
233719 |
10/30/2023 |
| COX, BERNARD |
8T-10143 |
5 |
29.00 |
4334********6222 |
310356 |
10/30/2023 |
| CRISP, KELLY |
8T-201316 |
9 |
160.00 |
5218********1142 |
86555Z |
10/30/2023 |
| Contreras, Manuel |
8T-203284 |
5 |
89.00 |
4737********1919 |
018468 |
10/30/2023 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
050217 |
10/30/2023 |
| DAVENPORT, SAVANNAH |
8T-202809 |
5 |
46.00 |
4327********6535 |
233752 |
10/30/2023 |
| DAVENPORT, SAVANNAH |
8T-202809 |
9 |
82.50 |
4327********6535 |
233763 |
10/30/2023 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
06541D |
10/30/2023 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
124.00 |
4147********0330 |
030319 |
10/30/2023 |
| Daniels, Eric |
8T-293141 |
5 |
20.00 |
4400********0670 |
09147D |
10/30/2023 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
87514Z |
10/30/2023 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
233806 |
10/30/2023 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
188168 |
10/30/2023 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
060219 |
10/30/2023 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
050221 |
10/30/2023 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
06613D |
10/30/2023 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
076269 |
10/30/2023 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
050221 |
10/30/2023 |
| GIBBS, ADDISON |
8T-202949 |
9 |
50.00 |
5156********5995 |
06708Z |
10/30/2023 |
| GIBBS, ANGIE |
8T-201755 |
9 |
84.00 |
5156********5995 |
06668Z |
10/30/2023 |
| GODDARD, JOANN |
8T-10670 |
5 |
36.00 |
4733********7922 |
551091 |
10/30/2023 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
233878 |
10/30/2023 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
039819 |
10/30/2023 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
119423 |
10/30/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
140922 |
10/30/2023 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
233887 |
10/30/2023 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
731875 |
10/30/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04182D |
10/30/2023 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
09266S |
10/30/2023 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
233920 |
10/30/2023 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
310401 |
10/30/2023 |
| MCROY, TONYA |
8T-10642 |
5 |
53.00 |
4046********5279 |
030934 |
10/30/2023 |
| MCROY, TONYA |
8T-10642 |
9 |
114.00 |
4046********5279 |
030938 |
10/30/2023 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
030419 |
10/30/2023 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
233947 |
10/30/2023 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
233957 |
10/30/2023 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
233962 |
10/30/2023 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
233968 |
10/30/2023 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********8874 |
500320 |
10/30/2023 |
| Perez, Marisol |
8T-203084 |
5 |
46.00 |
4737********9902 |
099548 |
10/30/2023 |
| REAMES, EMILY |
8T-203431 |
9 |
58.00 |
3767*******4029 |
142942 |
10/30/2023 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
233984 |
10/30/2023 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
03023R |
10/30/2023 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
092486 |
10/30/2023 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
050230 |
10/30/2023 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
234001 |
10/30/2023 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
06963P |
10/30/2023 |
| THOMAS, KAREN |
8T-202994 |
9 |
168.00 |
5291********9469 |
06974B |
10/30/2023 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
234026 |
10/30/2023 |
| TOWERS, NICOLE |
8T-203794 |
9 |
234.00 |
4602********9246 |
141041 |
10/30/2023 |
| Tyre, Anthony |
8T-203680 |
5 |
129.00 |
4535********5781 |
H63197 |
10/30/2023 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4100********2382 |
07011D |
10/30/2023 |
| Valdez, Alyssa |
8T-203296 |
5 |
25.00 |
4487********8428 |
050234 |
10/30/2023 |
| Valdez, Gloria |
8T-203103 |
5 |
65.00 |
5312********1829 |
140922 |
10/30/2023 |
| WARREN, SANDRA |
8T-105932 |
5 |
684.00 |
5254********3462 |
92324Z |
10/30/2023 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
15.00 |
4020********7521 |
234060 |
10/30/2023 |
| WHITLEY, NIKKI |
8T-10674 |
5 |
55.00 |
4327********1595 |
234084 |
10/30/2023 |
| WHITTINGTON, LARRY |
8T-10659 |
5 |
29.00 |
4737********4811 |
003792 |
10/30/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
5 |
29.00 |
4737********4811 |
003792 |
10/30/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
9 |
114.00 |
4737********4811 |
002075 |
10/30/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
234088 |
10/30/2023 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
030112 |
10/30/2023 |
| WOLF, CADEN |
8T-201851 |
5 |
79.00 |
4130********5922 |
013423 |
10/30/2023 |
| WOLF, KELLI |
8T-202953 |
5 |
129.00 |
4130********5922 |
084565 |
10/30/2023 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4327********2286 |
234118 |
10/30/2023 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
07184B |
10/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
211.00 |
| 14 |
MasterCard |
1666.00 |
| 61 |
Visa |
4157.47 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6118.47 |