Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********5607 |
062421 |
11/01/2023 |
| ADAMIK, KERRY |
8T-203196 |
1 |
20.00 |
4400********4998 |
04454D |
11/01/2023 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
02241S |
11/01/2023 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
00438D |
11/01/2023 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
028830 |
11/01/2023 |
| Allen, Jakob |
8T-203216 |
1 |
25.00 |
4737********4691 |
023606 |
11/01/2023 |
| Ange, Ryan |
8T-203902 |
1 |
25.00 |
4661********4290 |
067561 |
11/01/2023 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
07890M |
11/01/2023 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
00501D |
11/01/2023 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
028875 |
11/01/2023 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
19952Z |
11/01/2023 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5930 |
00562D |
11/01/2023 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
85.00 |
4334********5333 |
028748 |
11/01/2023 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
00588B |
11/01/2023 |
| CAHOON, ALYSSA |
8T-202898 |
1 |
50.00 |
4425********1057 |
190217 |
11/01/2023 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
00604D |
11/01/2023 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
073463 |
11/01/2023 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001080 |
11/01/2023 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
089056 |
11/01/2023 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
131607 |
11/01/2023 |
| COOPER, KIM |
8T-202829 |
1 |
29.00 |
3722*******1006 |
189062 |
11/01/2023 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6135 |
00663C |
11/01/2023 |
| CRISP, HAYDEN |
8T-203095 |
1 |
25.00 |
4327********8014 |
028931 |
11/01/2023 |
| CUPIL SANCHEZ, YANI |
8T-201727 |
1 |
38.50 |
4327********3166 |
028936 |
11/01/2023 |
| Calderone, Kimberly |
8T-203202 |
1 |
46.00 |
4737********4691 |
039414 |
11/01/2023 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
031023 |
11/01/2023 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
028945 |
11/01/2023 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
00710D |
11/01/2023 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
031023 |
11/01/2023 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
028957 |
11/01/2023 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
033259 |
11/01/2023 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
00739B |
11/01/2023 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
043783 |
11/01/2023 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
H27R1G |
11/01/2023 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
028981 |
11/01/2023 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001042 |
11/01/2023 |
| Eakes, Cruz |
8T-203245 |
1 |
46.00 |
5122********4179 |
12269Z |
11/01/2023 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
031026 |
11/01/2023 |
| Evans, Cooper |
8T-203215 |
1 |
25.00 |
4487********8229 |
031027 |
11/01/2023 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3713*******2001 |
180290 |
11/01/2023 |
| FOLK, DANIEL |
8T-10198 |
1 |
28.00 |
4737********3871 |
093900 |
11/01/2023 |
| FOREST, CAROLINE |
8T-202852 |
1 |
56.00 |
4737********4086 |
014472 |
11/01/2023 |
| GABRIEL CANO, ROGELIO |
8T-203233 |
1 |
25.00 |
4737********1319 |
067158 |
11/01/2023 |
| GABRIEL, MIGUEL |
8T-202856 |
1 |
20.00 |
4737********7629 |
005414 |
11/01/2023 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********4690 |
029032 |
11/01/2023 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********2115 |
360211 |
11/01/2023 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
029046 |
11/01/2023 |
| GODLEY, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
031030 |
11/01/2023 |
| GREER, LINDA |
8T-202854 |
1 |
29.00 |
4744********5422 |
181102 |
11/01/2023 |
| Garcia, Yazmin |
8T-203061 |
1 |
65.00 |
6011********9365 |
00112R |
11/01/2023 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
027132 |
11/01/2023 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
078550 |
11/01/2023 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
186107 |
11/01/2023 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
029079 |
11/01/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
082688 |
11/01/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
191602 |
11/01/2023 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
148692 |
11/01/2023 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
081708 |
11/01/2023 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
01093D |
11/01/2023 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4327********9790 |
029109 |
11/01/2023 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
02752D |
11/01/2023 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
791465 |
11/01/2023 |
| Harrell, Nathan |
8T-203525 |
1 |
46.00 |
4327********3610 |
029135 |
11/01/2023 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
029130 |
11/01/2023 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
01163A |
11/01/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
01870D |
11/01/2023 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
01181D |
11/01/2023 |
| JONES, TIFFANY |
8T-10140 |
1 |
3.00 |
4985********9617 |
070599 |
11/01/2023 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
029151 |
11/01/2023 |
| KINES, SAM |
8T-203229 |
1 |
25.00 |
4737********7891 |
052697 |
11/01/2023 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
029161 |
11/01/2023 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
161107 |
11/01/2023 |
| Karlin, Samuel |
8T-203293 |
1 |
20.00 |
4400********0559 |
02746D |
11/01/2023 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
17254Z |
11/01/2023 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
159.00 |
4046********6994 |
001360 |
11/01/2023 |
| LILLEY, CARA |
8T-105459 |
1 |
159.00 |
4147********3592 |
01277D |
11/01/2023 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
020785 |
11/01/2023 |
| LOPEZ, ELMA |
8T-202366 |
1 |
49.00 |
4744********2754 |
181202 |
11/01/2023 |
| LOPEZ, MICHEAL |
8T-203282 |
1 |
25.00 |
4737********0224 |
038288 |
11/01/2023 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********4288 |
001367 |
11/01/2023 |
| Linton, Laney |
8T-203265 |
1 |
25.00 |
4327********5102 |
029192 |
11/01/2023 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
029190 |
11/01/2023 |
| MATA, JOYNER |
8T-201879 |
1 |
49.00 |
4327********0114 |
029197 |
11/01/2023 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
184205 |
11/01/2023 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
078791 |
11/01/2023 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
5156********6565 |
01357Z |
11/01/2023 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
096422 |
11/01/2023 |
| MOORE, JAMES |
8T-203423 |
1 |
29.99 |
5189********9764 |
31253Z |
11/01/2023 |
| MORENO-VALDEZ, CELSO |
8T-201979 |
1 |
25.00 |
4744********6171 |
131702 |
11/01/2023 |
| MOTON, MADELINE |
8T-203515 |
1 |
65.00 |
4388********1651 |
01447D |
11/01/2023 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
051881 |
11/01/2023 |
| NELSON, JEFFREY |
8T-203297 |
1 |
65.00 |
4147********1529 |
01477D |
11/01/2023 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
49.00 |
5291********2250 |
01495P |
11/01/2023 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
029261 |
11/01/2023 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
029259 |
11/01/2023 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4535********8095 |
H33514 |
11/01/2023 |
| Oldham, Donna |
8T-202804 |
1 |
29.00 |
4418********2391 |
804776 |
11/01/2023 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
029280 |
11/01/2023 |
| PERRY, CARL |
8T-10000 |
1 |
348.00 |
4744********2919 |
121400 |
11/01/2023 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
029291 |
11/01/2023 |
| Pruitt, Martin Pruitt |
8T-203250 |
1 |
29.00 |
4744********1889 |
181909 |
11/01/2023 |
| RIDGEWELL, GARY |
8T-203848 |
1 |
29.00 |
5524********4810 |
03790M |
11/01/2023 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
37.00 |
4400********9585 |
01143C |
11/01/2023 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
078931 |
11/01/2023 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
029321 |
11/01/2023 |
| SANCHEZ, LEIDY |
8T-203018 |
1 |
52.00 |
5156********5875 |
01637Z |
11/01/2023 |
| SAWYER, GAVIN |
8T-203219 |
1 |
25.00 |
5293********1750 |
078952 |
11/01/2023 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
031056 |
11/01/2023 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
144.00 |
4147********2140 |
01666D |
11/01/2023 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********7683 |
566744 |
11/01/2023 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
029343 |
11/01/2023 |
| SMITH, VIRGINIA |
8T-203494 |
1 |
41.00 |
4744********2986 |
181906 |
11/01/2023 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********8296 |
07855D |
11/01/2023 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********8296 |
03753D |
11/01/2023 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001073 |
11/01/2023 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
079025 |
11/01/2023 |
| Sawyer, Samantha |
8T-202810 |
1 |
22.00 |
4327********0617 |
029372 |
11/01/2023 |
| Sessoms, Jeanie |
8T-203516 |
1 |
65.00 |
4046********6345 |
001448 |
11/01/2023 |
| Sheriff, Richard |
8T-203134 |
1 |
29.00 |
4327********9876 |
029381 |
11/01/2023 |
| Shinton, Susan |
8T-203524 |
1 |
29.00 |
4147********8778 |
01781C |
11/01/2023 |
| Smith, Stuart |
8T-203498 |
1 |
29.00 |
4744********2986 |
181002 |
11/01/2023 |
| TAYLOR, JAMES |
8T-203082 |
1 |
25.00 |
5206********9320 |
82564Z |
11/01/2023 |
| TERRY, SPENCER |
8T-202920 |
1 |
45.00 |
4327********8742 |
029390 |
11/01/2023 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
092179 |
11/01/2023 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
014291 |
11/01/2023 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4100********2382 |
03067D |
11/01/2023 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
029410 |
11/01/2023 |
| Van Staalduinen, Colin |
8T-201928 |
1 |
46.00 |
3722*******2016 |
166189 |
11/01/2023 |
| Van Staalduinen, Gerrit |
8T-202992 |
1 |
88.00 |
4046********1213 |
001485 |
11/01/2023 |
| Van Staalduinen, Sarah |
8T-201934 |
1 |
46.00 |
3722*******2016 |
187774 |
11/01/2023 |
| WATTS, SUSAN |
8T-10701 |
1 |
6.00 |
4465********5289 |
001113 |
11/01/2023 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00134Y |
11/01/2023 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
029430 |
11/01/2023 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
029434 |
11/01/2023 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5524********9937 |
30101Z |
11/01/2023 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
028919 |
11/01/2023 |
| Whitley, Grace |
8T-203446 |
1 |
29.00 |
5524********4171 |
03202Z |
11/01/2023 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
029457 |
11/01/2023 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
082513 |
11/01/2023 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
027312 |
11/01/2023 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
017900 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
455.00 |
| 22 |
MasterCard |
1662.48 |
| 111 |
Visa |
5791.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7973.48 |