Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA MENDOZA, SARY |
8T-201258 |
1 |
99.00 |
4737********5607 |
004761 |
12/01/2023 |
| ADAMIK, KERRY |
8T-203196 |
1 |
20.00 |
4400********4998 |
02608D |
12/01/2023 |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********2399 |
04504S |
12/01/2023 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
09633D |
12/01/2023 |
| ALMOND, TYLER |
8T-200253 |
1 |
55.00 |
4327********9860 |
026063 |
12/01/2023 |
| Allen, Jakob |
8T-203216 |
1 |
25.00 |
4737********4691 |
055131 |
12/01/2023 |
| Ange, Ryan |
8T-203902 |
1 |
25.00 |
4661********4290 |
065228 |
12/01/2023 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5524********6581 |
09135M |
12/01/2023 |
| BEACHAM, LISA |
8T-10547 |
1 |
12.00 |
4147********7778 |
09741D |
12/01/2023 |
| BENNETT, ELIZABETH |
8T-100381 |
1 |
243.00 |
5213********8155 |
00146P |
12/01/2023 |
| BIDDIX, TIMOTHY |
8T-202889 |
1 |
75.00 |
4327********7063 |
026104 |
12/01/2023 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1344 |
64006Z |
12/01/2023 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5930 |
09754D |
12/01/2023 |
| BOWEN, GABRIELLE |
8T-202027 |
1 |
46.00 |
4334********5333 |
035793 |
12/01/2023 |
| Barber, Chase |
8T-203285 |
1 |
25.00 |
5178********5195 |
09785B |
12/01/2023 |
| CAHOON, ALYSSA |
8T-202898 |
1 |
50.00 |
4425********1057 |
065682 |
12/01/2023 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4147********8177 |
09804D |
12/01/2023 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
067214 |
12/01/2023 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********1050 |
001399 |
12/01/2023 |
| CHAVEZ, ALEJANDRO |
8T-202843 |
1 |
42.00 |
4737********9378 |
098469 |
12/01/2023 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
125737 |
12/01/2023 |
| COOPER, KIM |
8T-202829 |
1 |
29.00 |
3722*******1006 |
146308 |
12/01/2023 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6135 |
09855C |
12/01/2023 |
| CRISP, HAYDEN |
8T-203095 |
1 |
25.00 |
4327********8014 |
026178 |
12/01/2023 |
| Calderone, Kimberly |
8T-203202 |
1 |
46.00 |
4737********4691 |
084386 |
12/01/2023 |
| Carrow, Dustin |
8T-203701 |
1 |
25.00 |
4487********7925 |
035329 |
12/01/2023 |
| Cecci, Tonya |
8T-201921 |
1 |
20.00 |
4020********0626 |
026210 |
12/01/2023 |
| Creech, Chandler |
8T-203472 |
1 |
129.00 |
4147********4013 |
09897D |
12/01/2023 |
| DAVENPORT, MIKE |
8T-10067 |
1 |
22.00 |
4487********5712 |
035331 |
12/01/2023 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
026214 |
12/01/2023 |
| DE LA CRUZ, ANGELICA |
8T-201772 |
1 |
100.00 |
4737********1959 |
000856 |
12/01/2023 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
09954B |
12/01/2023 |
| DUPREE, KATHY |
8T-103665 |
1 |
22.00 |
4737********1990 |
035701 |
12/01/2023 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********7247 |
LAD5D1 |
12/01/2023 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
026237 |
12/01/2023 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001619 |
12/01/2023 |
| Eakes, Cruz |
8T-203245 |
1 |
46.00 |
5122********4179 |
82691Z |
12/01/2023 |
| Edwards, Cheryl |
8T-203055 |
1 |
20.00 |
4487********3303 |
035333 |
12/01/2023 |
| Evans, Cooper |
8T-203215 |
1 |
25.00 |
4487********8229 |
035333 |
12/01/2023 |
| FEYER, AMY |
8T-108838 |
1 |
86.00 |
3713*******2001 |
188978 |
12/01/2023 |
| FIELDS, DERICK |
8T-202812 |
1 |
129.00 |
4232********9600 |
037884 |
12/01/2023 |
| FOLK, DANIEL |
8T-10198 |
1 |
56.00 |
4737********3871 |
081403 |
12/01/2023 |
| FOREST, CAROLINE |
8T-202852 |
1 |
56.00 |
4737********4086 |
097937 |
12/01/2023 |
| GABRIEL CANO, ROGELIO |
8T-203233 |
1 |
25.00 |
4737********1319 |
095632 |
12/01/2023 |
| GABRIEL, MIGUEL |
8T-202856 |
1 |
20.00 |
4737********7629 |
067888 |
12/01/2023 |
| GIBBS, GARY |
8T-202447 |
1 |
29.00 |
4327********4690 |
026312 |
12/01/2023 |
| GIBBS, JON |
8T-201418 |
1 |
22.00 |
4733********2115 |
361214 |
12/01/2023 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
026320 |
12/01/2023 |
| GREER, LINDA |
8T-202854 |
1 |
29.00 |
4744********5422 |
105635 |
12/01/2023 |
| Garcia, Yazmin |
8T-203061 |
1 |
65.00 |
6011********9365 |
00132R |
12/01/2023 |
| Gibson, Steven |
8T-203062 |
1 |
129.00 |
4737********1377 |
052994 |
12/01/2023 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
099267 |
12/01/2023 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******4001 |
138986 |
12/01/2023 |
| HARRIS, GERALD |
8T-202946 |
1 |
20.00 |
4737********5568 |
010739 |
12/01/2023 |
| HARRISON, JARET |
8T-201899 |
1 |
25.00 |
4327********8696 |
026368 |
12/01/2023 |
| HERNANDEZ, BRANDON |
8T-201788 |
1 |
432.00 |
4737********3879 |
041616 |
12/01/2023 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
105330 |
12/01/2023 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
120084 |
12/01/2023 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
035341 |
12/01/2023 |
| HOLLIDAY, CHERYL |
8T-201875 |
1 |
20.00 |
4661********0930 |
047862 |
12/01/2023 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
00261D |
12/01/2023 |
| HOLLOWELL, MORGAN |
8T-101923 |
1 |
99.00 |
4327********9790 |
026395 |
12/01/2023 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
01826D |
12/01/2023 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
912470 |
12/01/2023 |
| Hootsn, Jaden |
8T-203880 |
1 |
25.00 |
4327********9462 |
026423 |
12/01/2023 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
00289A |
12/01/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
07943D |
12/01/2023 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
00316D |
12/01/2023 |
| JONES, TIFFANY |
8T-10140 |
1 |
3.00 |
4985********9617 |
020614 |
12/01/2023 |
| Jennette, Justus |
8T-104712 |
1 |
25.00 |
4327********5656 |
026447 |
12/01/2023 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
026444 |
12/01/2023 |
| KINES, SAM |
8T-203229 |
1 |
25.00 |
4737********7891 |
066107 |
12/01/2023 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********6099 |
026453 |
12/01/2023 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
155131 |
12/01/2023 |
| Karlin, Samuel |
8T-203293 |
1 |
20.00 |
4400********0559 |
09354D |
12/01/2023 |
| LATHAM, MARIAH |
8T-201236 |
1 |
31.50 |
5122********8882 |
77402Z |
12/01/2023 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
159.00 |
4046********6994 |
001265 |
12/01/2023 |
| LILLEY, CARA |
8T-105459 |
1 |
159.00 |
4147********3592 |
00402D |
12/01/2023 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
006052 |
12/01/2023 |
| LOPEZ, MICHEAL |
8T-104808 |
1 |
25.00 |
4737********0224 |
025380 |
12/01/2023 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********4288 |
001626 |
12/01/2023 |
| Linton, Laney |
8T-203265 |
1 |
25.00 |
4327********5102 |
026507 |
12/01/2023 |
| MASSENGILL, HUDSON |
8T-202669 |
1 |
99.00 |
4327********0652 |
026513 |
12/01/2023 |
| MATA, JOYNER |
8T-201879 |
1 |
49.00 |
4327********0114 |
026520 |
12/01/2023 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
124426 |
12/01/2023 |
| MCANINCH, VERNON |
8T-10702 |
1 |
49.00 |
5178********6306 |
099524 |
12/01/2023 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
00476D |
12/01/2023 |
| MONTER, LUIS |
8T-202672 |
1 |
38.50 |
4737********8711 |
087148 |
12/01/2023 |
| MOORE, JAMES |
8T-203423 |
1 |
29.99 |
5189********9764 |
73416Z |
12/01/2023 |
| MORALES, MAYREN |
8T-10131 |
1 |
80.00 |
4737********7395 |
065733 |
12/01/2023 |
| MOTON, MADELINE |
8T-203515 |
1 |
65.00 |
4388********1651 |
00565D |
12/01/2023 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
007057 |
12/01/2023 |
| NELSON, JEFFREY |
8T-203297 |
1 |
65.00 |
4147********1529 |
00584D |
12/01/2023 |
| O CONNELL, NICOLE |
8T-201306 |
1 |
49.00 |
5291********2250 |
00605P |
12/01/2023 |
| OLIVARES JR, HECTOR |
8T-203255 |
1 |
12.00 |
4327********8929 |
026604 |
12/01/2023 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********8929 |
026592 |
12/01/2023 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4535********8095 |
H37818 |
12/01/2023 |
| Oldham, Donna |
8T-202804 |
1 |
29.00 |
4418********2391 |
940574 |
12/01/2023 |
| PEREZ, HERNAN |
8T-202264 |
1 |
54.00 |
4327********1180 |
026620 |
12/01/2023 |
| PEREZ, KENNETH |
8T-10682 |
1 |
37.00 |
4327********0980 |
026621 |
12/01/2023 |
| PERRY, CARL |
8T-10000 |
1 |
348.00 |
4744********2919 |
155337 |
12/01/2023 |
| POLLARD, MICHAEL |
8T-203212 |
1 |
25.00 |
4327********2666 |
026649 |
12/01/2023 |
| Pruitt, Martin Pruitt |
8T-203250 |
1 |
29.00 |
4744********1889 |
145938 |
12/01/2023 |
| RIDGEWELL, GARY |
8T-203848 |
1 |
29.00 |
5524********4810 |
07018M |
12/01/2023 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
159.00 |
4327********9069 |
026660 |
12/01/2023 |
| ROSARIO, MIGUEL |
8T-201626 |
1 |
37.00 |
4400********9585 |
01537C |
12/01/2023 |
| ROWE, TERESA |
8T-201355 |
1 |
169.00 |
4147********4403 |
00702D |
12/01/2023 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
099688 |
12/01/2023 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4020********1890 |
026689 |
12/01/2023 |
| SAWYER, GAVIN |
8T-203219 |
1 |
25.00 |
5293********1750 |
099714 |
12/01/2023 |
| SHEPPARD, SAMANTHA |
8T-202415 |
1 |
20.00 |
4487********2206 |
035358 |
12/01/2023 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
144.00 |
4147********2140 |
00770D |
12/01/2023 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********7683 |
398942 |
12/01/2023 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
026733 |
12/01/2023 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
026743 |
12/01/2023 |
| SMITH, VIRGINIA |
8T-203494 |
1 |
41.00 |
4744********2986 |
185736 |
12/01/2023 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********8296 |
09456D |
12/01/2023 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
41.00 |
4400********8296 |
05994D |
12/01/2023 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********4442 |
001500 |
12/01/2023 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
099758 |
12/01/2023 |
| Sawyer, Samantha |
8T-202810 |
1 |
22.00 |
4327********0617 |
026782 |
12/01/2023 |
| Sessoms, Jeanie |
8T-203516 |
1 |
65.00 |
4046********6345 |
001755 |
12/01/2023 |
| Sheriff, Richard |
8T-203134 |
1 |
29.00 |
4327********9876 |
026799 |
12/01/2023 |
| Shinton, Susan |
8T-203524 |
1 |
29.00 |
4147********8778 |
02081C |
12/01/2023 |
| Smith, Stuart |
8T-203498 |
1 |
29.00 |
4744********2986 |
165747 |
12/01/2023 |
| TAYLOR, JAMES |
8T-203082 |
1 |
25.00 |
5206********9320 |
41287Z |
12/01/2023 |
| TETTERTON, NICOLE |
8T-201896 |
1 |
20.00 |
4737********9780 |
069425 |
12/01/2023 |
| TETTERTON, NORMAN |
8T-201917 |
1 |
20.00 |
4737********9780 |
069425 |
12/01/2023 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
135747 |
12/01/2023 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4100********2382 |
02152D |
12/01/2023 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
026855 |
12/01/2023 |
| Van Staalduinen, Colin |
8T-201928 |
1 |
46.00 |
3722*******2016 |
121279 |
12/01/2023 |
| Van Staalduinen, Sarah |
8T-201934 |
1 |
46.00 |
3722*******2016 |
108471 |
12/01/2023 |
| WATTS, SUSAN |
8T-10701 |
1 |
6.00 |
4465********5289 |
001316 |
12/01/2023 |
| WHITE, MARTHA |
8T-104104 |
1 |
20.00 |
5213********2483 |
00163Y |
12/01/2023 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4020********8720 |
026879 |
12/01/2023 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
026886 |
12/01/2023 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5524********9937 |
30104Z |
12/01/2023 |
| WOOLARD, MAKENZIE |
8T-203030 |
1 |
139.00 |
4334********9631 |
035974 |
12/01/2023 |
| WOOLARD, PAUL |
8T-201664 |
1 |
46.00 |
4334********7494 |
035980 |
12/01/2023 |
| Whitley, Grace |
8T-203446 |
1 |
29.00 |
5524********4171 |
02274Z |
12/01/2023 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********3599 |
026920 |
12/01/2023 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
018145 |
12/01/2023 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
069810 |
12/01/2023 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
022557 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
494.00 |
| 21 |
MasterCard |
1734.48 |
| 116 |
Visa |
6401.93 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8695.41 |