Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
013782 |
11/14/2023 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
760728 |
11/14/2023 |
| ALLIGOOD, LEVI |
8T-202325 |
3 |
44.00 |
5312********9029 |
125104 |
11/14/2023 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
87413Z |
11/14/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
047209 |
11/14/2023 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
760789 |
11/14/2023 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
000608 |
11/14/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
063053 |
11/14/2023 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********5133 |
195405 |
11/14/2023 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
159.00 |
5122********0516 |
36350Z |
11/14/2023 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
760835 |
11/14/2023 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
760862 |
11/14/2023 |
| Braxton III, William |
8T-202964 |
3 |
46.00 |
4327********8725 |
760870 |
11/14/2023 |
| Brewer, Jenee |
8T-203226 |
3 |
129.00 |
4176********9713 |
004892 |
11/14/2023 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
212.00 |
4358********0988 |
035055 |
11/14/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
760886 |
11/14/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
760899 |
11/14/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
01684D |
11/14/2023 |
| DAIL, ELIZABETH |
8T-201954 |
3 |
25.00 |
4327********2746 |
760908 |
11/14/2023 |
| DANIELS, SAM |
8T-202311 |
3 |
20.00 |
5119********3691 |
01479B |
11/14/2023 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
468422 |
11/14/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
055057 |
11/14/2023 |
| ESCALONA, JOSHUA |
8T-202563 |
3 |
12.00 |
4327********7923 |
760932 |
11/14/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
013048 |
11/14/2023 |
| GAYHEART, BRITTANY |
8T-10161 |
3 |
88.00 |
4232********2949 |
033125 |
11/14/2023 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
234047 |
11/14/2023 |
| GILLIS, TRENT |
8T-203440 |
3 |
42.00 |
4327********8115 |
760976 |
11/14/2023 |
| GUILFORD, JR |
8T-203436 |
3 |
157.00 |
5312********0771 |
125004 |
11/14/2023 |
| Gibson, Harley |
8T-203511 |
3 |
25.00 |
4020********2702 |
760992 |
11/14/2023 |
| Gonzalez, Vanessa |
8T-203281 |
3 |
25.00 |
4737********5711 |
069341 |
11/14/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H56388 |
11/14/2023 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
761019 |
11/14/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
055102 |
11/14/2023 |
| Hedrick, Nathaniel |
8T-202887 |
3 |
25.00 |
4147********2157 |
03064D |
11/14/2023 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
761047 |
11/14/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
175719 |
11/14/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014149 |
11/14/2023 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
761073 |
11/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
04627D |
11/14/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
01873S |
11/14/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
03124G |
11/14/2023 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
899543 |
11/14/2023 |
| LEGGETT, TINA |
8T-10669 |
3 |
49.00 |
4020********5697 |
761103 |
11/14/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014652 |
11/14/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
93473P |
11/14/2023 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
056944 |
11/14/2023 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********2463 |
063341 |
11/14/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
105811 |
11/14/2023 |
| Magner, Kelly |
8T-201925 |
3 |
139.00 |
4003********7901 |
03220B |
11/14/2023 |
| Mclawhorn, Lisa |
8T-203260 |
3 |
46.00 |
4334********1249 |
468499 |
11/14/2023 |
| NORRIS, ABBY |
8T-203474 |
3 |
29.00 |
4046********9258 |
014115 |
11/14/2023 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
761201 |
11/14/2023 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
761200 |
11/14/2023 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
105512 |
11/14/2023 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
063391 |
11/14/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
035984 |
11/14/2023 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
063406 |
11/14/2023 |
| Rowe, Hunter |
8T-203483 |
3 |
25.00 |
4487********3515 |
055111 |
11/14/2023 |
| SCALES, SALLIE |
8T-10145 |
3 |
29.00 |
5466********4574 |
03371Z |
11/14/2023 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
055113 |
11/14/2023 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
761329 |
11/14/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
761341 |
11/14/2023 |
| SURGUY, JOSHUA |
8T-202902 |
3 |
12.00 |
4737********6629 |
047105 |
11/14/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
055114 |
11/14/2023 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01457R |
11/14/2023 |
| Starkie, Tammy |
8T-104813 |
3 |
50.00 |
4121********8111 |
03449A |
11/14/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
139.00 |
4179********8775 |
504115 |
11/14/2023 |
| TEAFATILLER, CRYSTAL |
8T-203424 |
3 |
65.00 |
4294********4094 |
816780 |
11/14/2023 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0023 |
761378 |
11/14/2023 |
| WALKER, BRANDY |
8T-10132 |
3 |
179.00 |
4118********2432 |
014433 |
11/14/2023 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
761391 |
11/14/2023 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********2370 |
055116 |
11/14/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
761406 |
11/14/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
02029D |
11/14/2023 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********7894 |
055117 |
11/14/2023 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
063583 |
11/14/2023 |
| Walker, Joshua |
8T-203434 |
3 |
79.00 |
4482********8357 |
063590 |
11/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
786.00 |
| 60 |
Visa |
3677.50 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4592.50 |