Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********2399 |
07343S |
11/28/2023 |
| ANDREWS-LECRONE, JOSHUA |
8T-201872 |
5 |
40.00 |
5178********3870 |
04010P |
11/28/2023 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********4190 |
055759 |
11/28/2023 |
| BAKER, WENDY |
8T-106614 |
5 |
300.00 |
4453********1072 |
028032 |
11/28/2023 |
| BAXTER, ROB |
8T-201425 |
5 |
144.00 |
4147********2614 |
04041D |
11/28/2023 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02842P |
11/28/2023 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
622451 |
11/28/2023 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4327********7618 |
622460 |
11/28/2023 |
| BOYD, MELINDA |
8T-200486 |
5 |
81.00 |
4744********6806 |
165188 |
11/28/2023 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
040690 |
11/28/2023 |
| Bess, Caleb |
8T-203779 |
5 |
25.00 |
4046********5279 |
028729 |
11/28/2023 |
| CHERRY, FRED |
8T-10217 |
5 |
159.00 |
4032********4687 |
04116A |
11/28/2023 |
| COX, BERNARD |
8T-10143 |
5 |
29.00 |
4334********6222 |
426041 |
11/28/2023 |
| Contreras, Manuel |
8T-203284 |
5 |
89.00 |
4737********1919 |
050061 |
11/28/2023 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
4487********5712 |
055805 |
11/28/2023 |
| DAVENPORT, SAVANNAH |
8T-202809 |
5 |
46.00 |
4327********6535 |
622544 |
11/28/2023 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
04182D |
11/28/2023 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
124.00 |
4147********0330 |
028598 |
11/28/2023 |
| Daniels, Eric |
8T-293141 |
5 |
20.00 |
4400********0670 |
09366D |
11/28/2023 |
| FAULKNER, RAY |
8T-202232 |
5 |
46.00 |
4327********8086 |
622594 |
11/28/2023 |
| FOSTER, CAITLYN |
8T-203000 |
5 |
49.00 |
4741********2134 |
065807 |
11/28/2023 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8717 |
055807 |
11/28/2023 |
| FULDNER, WALTER |
8T-520999902 |
5 |
119.00 |
4147********5993 |
04227D |
11/28/2023 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
040810 |
11/28/2023 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
055808 |
11/28/2023 |
| GODDARD, JOANN |
8T-10670 |
5 |
36.00 |
4733********7922 |
361498 |
11/28/2023 |
| GRINAGE, STEPHON |
8T-201829 |
5 |
46.00 |
4327********2889 |
622665 |
11/28/2023 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
002557 |
11/28/2023 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
622679 |
11/28/2023 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
027102 |
11/28/2023 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
115062 |
11/28/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
155986 |
11/28/2023 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
622712 |
11/28/2023 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4516********8504 |
851482 |
11/28/2023 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3191 |
02417S |
11/28/2023 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
426104 |
11/28/2023 |
| MCROY, TONYA |
8T-10642 |
5 |
92.00 |
4046********5279 |
028342 |
11/28/2023 |
| MOORING, KENNETH |
8T-202278 |
5 |
44.00 |
4020********9489 |
622765 |
11/28/2023 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
622786 |
11/28/2023 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
109.00 |
4327********3545 |
622783 |
11/28/2023 |
| PERRY, ZYMARI |
8T-202035 |
5 |
12.00 |
4327********3975 |
622800 |
11/28/2023 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********8874 |
508285 |
11/28/2023 |
| Perez, Marisol |
8T-203084 |
5 |
46.00 |
4737********9902 |
019336 |
11/28/2023 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
622816 |
11/28/2023 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********4844 |
047989 |
11/28/2023 |
| SMITH, MELISSA |
8T-201857 |
5 |
104.00 |
4487********1689 |
055816 |
11/28/2023 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
622836 |
11/28/2023 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3033 |
622844 |
11/28/2023 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
622855 |
11/28/2023 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
4535********5781 |
H67781 |
11/28/2023 |
| Valdez, Alyssa |
8T-203296 |
5 |
25.00 |
4487********8428 |
055817 |
11/28/2023 |
| WARREN, SANDRA |
8T-105932 |
5 |
684.00 |
5254********3462 |
44477Z |
11/28/2023 |
| WHITEHURST, LEIGH |
8T-201658 |
5 |
15.00 |
4020********7521 |
622881 |
11/28/2023 |
| WHITTINGTON, LARRY |
8T-10659 |
5 |
29.00 |
4737********4811 |
013447 |
11/28/2023 |
| WHITTINGTON, LYNN |
8T-10713 |
5 |
29.00 |
4737********4811 |
013447 |
11/28/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
622925 |
11/28/2023 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028946 |
11/28/2023 |
| WOLF, CADEN |
8T-201851 |
5 |
79.00 |
4130********5922 |
044105 |
11/28/2023 |
| WOLF, KELLI |
8T-202953 |
5 |
129.00 |
4130********5922 |
044152 |
11/28/2023 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********2024 |
622965 |
11/28/2023 |
| WOOLARD, LANDON |
8T-202925 |
5 |
46.00 |
4327********2286 |
622956 |
11/28/2023 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
04655B |
11/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 8 |
MasterCard |
1039.00 |
| 53 |
Visa |
2926.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4064.98 |