Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
040097 |
11/21/2023 |
| ALLIGOOD, HOLLY |
8T-202225 |
4 |
42.00 |
4327********3526 |
575920 |
11/21/2023 |
| ALTON, WILLIAM |
8T-201940 |
4 |
29.00 |
5178********8929 |
041980 |
11/21/2023 |
| ASBY, CODY |
8T-202985 |
4 |
29.00 |
4020********7449 |
575938 |
11/21/2023 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
02325Z |
11/21/2023 |
| Allen, Warren |
8T-203231 |
4 |
129.00 |
4334********2702 |
661781 |
11/21/2023 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********2085 |
08688G |
11/21/2023 |
| BELL, AMBERLY |
8T-201248 |
4 |
30.00 |
4737********3870 |
048451 |
11/21/2023 |
| BERNAL, SILVIA |
8T-201494 |
4 |
37.00 |
4327********7713 |
575976 |
11/21/2023 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
575997 |
11/21/2023 |
| BOUTWELL, COLLEEN |
8T-202294 |
4 |
29.00 |
4733********0777 |
391739 |
11/21/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
42.00 |
4327********0902 |
576002 |
11/21/2023 |
| BOYD, ELIZABETH |
8T-202695 |
4 |
10.00 |
4327********0902 |
576007 |
11/21/2023 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4327********4885 |
576023 |
11/21/2023 |
| Blackmon, Amanda |
8T-203491 |
4 |
56.00 |
4020********9215 |
576027 |
11/21/2023 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
00357B |
11/21/2023 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
5187********8122 |
02447Z |
11/21/2023 |
| CLAAR, DIANA |
8T-203154 |
4 |
20.00 |
4342********1390 |
074194 |
11/21/2023 |
| CLARK, DONNA |
8T-201359 |
4 |
52.00 |
4487********5776 |
055748 |
11/21/2023 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
50127S |
11/21/2023 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
56.00 |
4327********5495 |
576082 |
11/21/2023 |
| CORCORAN, ALEXANDER |
8T-203170 |
4 |
34.00 |
4430********0145 |
285726 |
11/21/2023 |
| COVEY, BOBBY |
8T-10667 |
4 |
45.00 |
5297********3623 |
042132 |
11/21/2023 |
| DAPEDRA, KATIE |
8T-203147 |
4 |
24.00 |
4000********4576 |
540915 |
11/21/2023 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
02563D |
11/21/2023 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********8229 |
055752 |
11/21/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
094471 |
11/21/2023 |
| HUDNELL, HOLDEN |
8T-201331 |
4 |
12.00 |
4046********9647 |
021460 |
11/21/2023 |
| HUDNELL, WILLIAM |
8T-201352 |
4 |
12.00 |
4046********9647 |
021008 |
11/21/2023 |
| Julian, James |
8T-104671 |
4 |
46.00 |
4313********2238 |
08735D |
11/21/2023 |
| KILBY, JEN |
8T-203242 |
4 |
50.00 |
4020********4196 |
576221 |
11/21/2023 |
| KNOPIC, JODI |
8T-201292 |
4 |
139.00 |
4482********6043 |
042258 |
11/21/2023 |
| LAPP, ANDREW |
8T-201466 |
4 |
134.00 |
4147********0159 |
02695D |
11/21/2023 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
055756 |
11/21/2023 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021562 |
11/21/2023 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
063822 |
11/21/2023 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
576310 |
11/21/2023 |
| MEEKINS, VIRGINIA |
8T-10656 |
4 |
49.00 |
4327********7700 |
576334 |
11/21/2023 |
| MORALES, JEOVANY C |
8T-201901 |
4 |
37.00 |
4327********7713 |
576351 |
11/21/2023 |
| Marquez, Evan |
8T-203420 |
4 |
25.00 |
4744********3083 |
165073 |
11/21/2023 |
| Mitchell, Izaiah |
8T-203232 |
4 |
25.00 |
5332********3887 |
K9RT78 |
11/21/2023 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
003963 |
11/21/2023 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
576378 |
11/21/2023 |
| PAUL, RYLAN |
8T-203278 |
4 |
25.00 |
4327********4643 |
576403 |
11/21/2023 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
735385 |
11/21/2023 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********0260 |
195787 |
11/21/2023 |
| PFAHLER, VICKIE |
8T-201457 |
4 |
46.00 |
5524********6071 |
08837S |
11/21/2023 |
| RAMIREZ PALACIO, ADRIANA |
8T-201557 |
4 |
29.00 |
4487********0949 |
055802 |
11/21/2023 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
576437 |
11/21/2023 |
| REAMES, EMILY |
8T-203431 |
4 |
29.00 |
3767*******4029 |
104450 |
11/21/2023 |
| RESENDIZ, ANGEL |
8T-202673 |
4 |
12.00 |
4737********1985 |
064012 |
11/21/2023 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
576465 |
11/21/2023 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
04157D |
11/21/2023 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021093 |
11/21/2023 |
| SHARRON, KELLY |
8T-201460 |
4 |
20.00 |
4334********1611 |
661921 |
11/21/2023 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
154714 |
11/21/2023 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
576505 |
11/21/2023 |
| SMITH, SHEILA |
8T-202587 |
4 |
30.00 |
4487********5180 |
055806 |
11/21/2023 |
| STATEN, CLARENCE |
8T-10160 |
4 |
32.00 |
4327********6921 |
576521 |
11/21/2023 |
| Selby, Roy |
8T-203437 |
4 |
85.00 |
4327********7202 |
576525 |
11/21/2023 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
04230D |
11/21/2023 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
040043 |
11/21/2023 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******2009 |
180615 |
11/21/2023 |
| TOWERS, NICOLE |
8T-203794 |
4 |
65.00 |
4602********9246 |
088805 |
11/21/2023 |
| TREJO, FELICIANO |
8T-202982 |
4 |
12.00 |
4334********5547 |
661939 |
11/21/2023 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********3544 |
576584 |
11/21/2023 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********6057 |
576610 |
11/21/2023 |
| VOSBURGH, RICHARD |
8T-203492 |
4 |
68.00 |
5524********5722 |
50128S |
11/21/2023 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
576628 |
11/21/2023 |
| WATERS, JOSHUA |
8T-108572 |
4 |
62.00 |
4046********4712 |
021233 |
11/21/2023 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021584 |
11/21/2023 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02149Y |
11/21/2023 |
| WHITFORD, RYAN |
8T-201576 |
4 |
569.00 |
4912********8960 |
661960 |
11/21/2023 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
04384D |
11/21/2023 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4100********6970 |
74341D |
11/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
66.00 |
| 11 |
MasterCard |
485.00 |
| 61 |
Visa |
3085.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3636.42 |