Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, RUBI |
8T-202291 |
3 |
20.00 |
4737********7233 |
061830 |
12/14/2023 |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
440774 |
12/14/2023 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
73634Z |
12/14/2023 |
| Adamo, Colleen |
8T-203430 |
3 |
56.00 |
4060********0526 |
064006 |
12/14/2023 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
01112D |
12/14/2023 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********8367 |
088571 |
12/14/2023 |
| BEACHAM, LISA |
8T-202585 |
3 |
62.00 |
4738********9607 |
440843 |
12/14/2023 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********4139 |
001437 |
12/14/2023 |
| BLANCAS, JUDITH |
8T-108648 |
3 |
29.00 |
4482********8875 |
027623 |
12/14/2023 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********5133 |
154409 |
12/14/2023 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
159.00 |
5122********0516 |
56374Z |
12/14/2023 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
440899 |
12/14/2023 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
440937 |
12/14/2023 |
| Braxton III, William |
8T-202964 |
3 |
46.00 |
4327********8725 |
440912 |
12/14/2023 |
| Brewer, Jenee |
8T-203226 |
3 |
129.00 |
4176********9713 |
004460 |
12/14/2023 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
212.00 |
4358********0988 |
034041 |
12/14/2023 |
| CATHEY, ANDREW |
8T-201502 |
3 |
46.00 |
4327********1815 |
440945 |
12/14/2023 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
440944 |
12/14/2023 |
| CUTLER, TROY |
8T-201610 |
3 |
41.00 |
4147********1075 |
01275D |
12/14/2023 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01468B |
12/14/2023 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
809004 |
12/14/2023 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
054043 |
12/14/2023 |
| ESCALONA, JOSHUA |
8T-202563 |
3 |
12.00 |
4327********7923 |
440976 |
12/14/2023 |
| GASTELUM RUIZ, MIRNA |
8T-202081 |
3 |
46.00 |
4737********9240 |
046091 |
12/14/2023 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
379216 |
12/14/2023 |
| GILLIS, TRENT |
8T-203440 |
3 |
42.00 |
4327********8115 |
441018 |
12/14/2023 |
| GUILFORD, JR |
8T-203436 |
3 |
118.00 |
5312********0771 |
194001 |
12/14/2023 |
| Gibson, Harley |
8T-203511 |
3 |
25.00 |
4020********2702 |
441034 |
12/14/2023 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
179.00 |
5121********2292 |
01456P |
12/14/2023 |
| HERNANDEZ, AXEL |
8T-201426 |
3 |
37.00 |
4737********0128 |
056496 |
12/14/2023 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
H55334 |
12/14/2023 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
441083 |
12/14/2023 |
| HUDSON, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
054047 |
12/14/2023 |
| Hedrick, Nathaniel |
8T-202887 |
3 |
25.00 |
4147********2157 |
01452D |
12/14/2023 |
| INGALLS, KRISTIN |
8T-521020607 |
3 |
25.00 |
4020********9012 |
441094 |
12/14/2023 |
| JACKSON, MELISSA |
8T-202252 |
3 |
20.00 |
4356********6259 |
144900 |
12/14/2023 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014422 |
12/14/2023 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
06130D |
12/14/2023 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
09816S |
12/14/2023 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
01498G |
12/14/2023 |
| KINNEY, CHASTITY |
8T-203519 |
3 |
67.00 |
4430********9475 |
182313 |
12/14/2023 |
| LEGGETT, TINA |
8T-10669 |
3 |
49.00 |
4020********5697 |
441138 |
12/14/2023 |
| LYONS, BRYON |
8T-103914 |
3 |
104.00 |
4118********7885 |
014795 |
12/14/2023 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
79639P |
12/14/2023 |
| MONTER, WENDY |
8T-202630 |
3 |
42.00 |
4737********8741 |
039830 |
12/14/2023 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********2463 |
027955 |
12/14/2023 |
| MOYER, LINDA |
8T-203163 |
3 |
46.00 |
4815********3832 |
154706 |
12/14/2023 |
| Mclawhorn, Lisa |
8T-203260 |
3 |
46.00 |
4334********1249 |
809072 |
12/14/2023 |
| NORRIS, ABBY |
8T-203474 |
3 |
29.00 |
4046********9258 |
014127 |
12/14/2023 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
441192 |
12/14/2023 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
441207 |
12/14/2023 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
028018 |
12/14/2023 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
064238 |
12/14/2023 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
028019 |
12/14/2023 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
441248 |
12/14/2023 |
| Rowe, Hunter |
8T-203483 |
3 |
25.00 |
4487********3515 |
054057 |
12/14/2023 |
| SCALES, SALLIE |
8T-10145 |
3 |
29.00 |
5466********4574 |
01688Z |
12/14/2023 |
| SMITH, ERICA |
8T-201573 |
3 |
20.00 |
4327********4212 |
441267 |
12/14/2023 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
054057 |
12/14/2023 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
441331 |
12/14/2023 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
441289 |
12/14/2023 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
054058 |
12/14/2023 |
| SURGUY, JOSHUA |
8T-202902 |
3 |
12.00 |
4737********6629 |
017928 |
12/14/2023 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
054059 |
12/14/2023 |
| Selk, Andrew |
8T-203227 |
3 |
129.00 |
6011********0927 |
01456R |
12/14/2023 |
| Starkie, Tammy |
8T-104813 |
3 |
50.00 |
4121********8111 |
01787A |
12/14/2023 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
159.00 |
4179********8775 |
504114 |
12/14/2023 |
| WALKER, BRANDY |
8T-10132 |
3 |
179.00 |
4118********2432 |
014920 |
12/14/2023 |
| WATERS, MARLA |
8T-203088 |
3 |
30.00 |
4327********7591 |
441357 |
12/14/2023 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
441372 |
12/14/2023 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********2370 |
054101 |
12/14/2023 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
441385 |
12/14/2023 |
| WILLIAMS, RAY |
8T-10010 |
3 |
137.00 |
4400********3427 |
07146D |
12/14/2023 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********7894 |
054102 |
12/14/2023 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
028218 |
12/14/2023 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4327********2671 |
441414 |
12/14/2023 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
028238 |
12/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
882.00 |
| 60 |
Visa |
3497.50 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4508.50 |