Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
43.68 |
4355********0484 |
076035 |
03/01/2023 |
| ACKER, JOAH |
T0-827 |
A |
37.00 |
4331********7440 |
027850 |
03/01/2023 |
| ACKER, JUSTIN |
T0-826 |
A |
37.00 |
4355********6748 |
080119 |
03/01/2023 |
| ADAMS, CEDRIC |
T0-642 |
A |
26.00 |
4737********1635 |
019166 |
03/01/2023 |
| ADAMS, CLARENCE |
T0-123 |
A |
31.20 |
5420********5269 |
649036 |
03/01/2023 |
| ADAMS, FELISHA |
T0-598 |
A |
57.20 |
4034********7502 |
227255 |
03/01/2023 |
| ADAMS, KEN |
T0-162 |
A |
40.56 |
4147********0748 |
02332I |
03/01/2023 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
90.30 |
4355********8150 |
088063 |
03/01/2023 |
| ANDRES, JHOVANNI |
T0-045 |
A |
83.20 |
4638********0878 |
001535 |
03/01/2023 |
| ANGELL, COLBY |
T0-675 |
A |
33.28 |
4737********0964 |
062247 |
03/01/2023 |
| ANTONIO, JOHN |
T0-294 |
A |
43.68 |
4430********1238 |
377209 |
03/01/2023 |
| ANTWINE, EMMANUEL |
T0-610 |
A |
43.68 |
4809********7792 |
001451 |
03/01/2023 |
| BAKER, COLE |
T0-572 |
A |
36.40 |
4397********5603 |
02399C |
03/01/2023 |
| BELL, KAYLA |
T0-095 |
A |
57.20 |
4331********9564 |
027854 |
03/01/2023 |
| BLACKWELL, RYAN |
T0-838 |
A |
75.35 |
5178********2890 |
02416B |
03/01/2023 |
| BOOTHE, DALTON |
T0-284 |
A |
32.00 |
4741********7402 |
030101 |
03/01/2023 |
| BOOTHE, SHANE |
T0-276 |
A |
62.42 |
5261********1941 |
027860 |
03/01/2023 |
| BOWDEN, MATTHEW |
T0-847 |
A |
26.71 |
5304********1776 |
694292 |
03/01/2023 |
| BOYD, CORNEL |
T0-597 |
A |
28.10 |
4331********9444 |
027856 |
03/01/2023 |
| BRADLEY, BRAD |
T0-643 |
A |
70.00 |
4096********7610 |
583753 |
03/01/2023 |
| BUCCA, JANICE |
T0-098 |
A |
35.36 |
4100********8479 |
85913D |
03/01/2023 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
56.28 |
4737********9960 |
074670 |
03/01/2023 |
| CAMP, TYLER |
T0-786 |
A |
42.00 |
3739*******1018 |
167590 |
03/01/2023 |
| CAMPO, RODOLFO |
T0-781 |
A |
42.00 |
4737********0900 |
029800 |
03/01/2023 |
| CARNEY, ANDREW |
T0-421 |
A |
33.28 |
4355********4834 |
117066 |
03/01/2023 |
| CARPENTER, RYAN |
T0-631 |
A |
33.28 |
4355********9579 |
121064 |
03/01/2023 |
| CASTILLO, DAVID |
T0-210 |
A |
62.40 |
4355********2674 |
121065 |
03/01/2023 |
| CHAPMAN, MARK |
T0-324 |
A |
52.00 |
5178********2024 |
02573B |
03/01/2023 |
| CILOK, CARL |
T0-848 |
A |
30.00 |
4403********4608 |
711530 |
03/01/2023 |
| CLARK, CHRIS |
T0-465 |
A |
31.20 |
4355********4807 |
126033 |
03/01/2023 |
| COGGINS, ERIC |
T0-705 |
A |
43.68 |
4737********3734 |
041039 |
03/01/2023 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
43.68 |
4331********7337 |
027861 |
03/01/2023 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
40.56 |
5178********0245 |
02677B |
03/01/2023 |
| COX, MARCUS |
T0-507 |
A |
40.56 |
4737********9143 |
080400 |
03/01/2023 |
| CURRY, WILLIAM |
T0-330 |
A |
40.56 |
4331********6324 |
027865 |
03/01/2023 |
| CURTIS, TRI |
T0-780 |
A |
55.00 |
4000********4214 |
772921 |
03/01/2023 |
| DARBY, BRAD |
T0-545 |
A |
65.52 |
4355********9576 |
055064 |
03/01/2023 |
| DAVIS, CRYSTAL |
T0-839 |
A |
52.00 |
4355********9325 |
058098 |
03/01/2023 |
| DEARMON, TONI |
T0-273 |
A |
46.80 |
4737********4693 |
017588 |
03/01/2023 |
| DEXTER, JACKSON |
T0-783 |
A |
42.00 |
4147********7269 |
02760I |
03/01/2023 |
| DICKINSON, CHELSEY |
T0-736 |
A |
38.48 |
4741********8957 |
030102 |
03/01/2023 |
| DICKINSON, COLE |
T0-844 |
A |
37.00 |
4741********7114 |
030102 |
03/01/2023 |
| DIXON, STANDFOND |
T0-500 |
A |
43.68 |
4331********0805 |
027867 |
03/01/2023 |
| DONALDSON, MITCH |
T0-855 |
A |
42.00 |
4331********8773 |
027868 |
03/01/2023 |
| DORAN, STEPHANIE |
T0-147 |
A |
57.10 |
4638********7133 |
001029 |
03/01/2023 |
| DOSS, JASON |
T0-277 |
A |
40.56 |
4741********7420 |
053205 |
03/01/2023 |
| DOSS, JORDAN |
T0-804 |
A |
42.00 |
4236********8361 |
074428 |
03/01/2023 |
| DOWNS, DONNY |
T0-455 |
A |
70.90 |
5291********4025 |
02875P |
03/01/2023 |
| EASON, CODY |
T0-187 |
A |
53.06 |
5261********3349 |
027875 |
03/01/2023 |
| FARRINGTON, ROBERT |
T0-113 |
A |
35.36 |
4351********2420 |
089094 |
03/01/2023 |
| FIELDS, ETHAN |
T0-472 |
A |
44.73 |
4351********5760 |
067586 |
03/01/2023 |
| FORD, JASON |
T0-316 |
A |
54.08 |
4094********9991 |
001047 |
03/01/2023 |
| FORSTMAN, KYLE |
T0-315 |
A |
42.69 |
4737********3105 |
096205 |
03/01/2023 |
| FRAZIER, MELACHI |
T0-841 |
A |
32.00 |
4331********0231 |
027872 |
03/01/2023 |
| FRENCH, PATRICK |
T0-803 |
A |
32.00 |
4400********3296 |
01874D |
03/01/2023 |
| FULLER, SHANNA |
T0-550 |
A |
40.56 |
4355********8978 |
094050 |
03/01/2023 |
| GAFFNEY, JOHN |
T0-171 |
A |
38.48 |
4355********2972 |
093133 |
03/01/2023 |
| GAMBLE, TREY |
T0-768 |
A |
32.00 |
4741********9489 |
030101 |
03/01/2023 |
| GARNER, SAVANNAH |
T0-127 |
A |
36.40 |
4733********9818 |
551845 |
03/01/2023 |
| GARNER, WILLIAM |
T0-846 |
A |
32.00 |
4373********0160 |
905216 |
03/01/2023 |
| GARY, MADISON |
T0-608 |
A |
33.28 |
4737********2178 |
076452 |
03/01/2023 |
| GILBERT, HUNTER |
T0-861 |
A |
42.00 |
4331********4318 |
027874 |
03/01/2023 |
| GLASS, DAVID |
T0-248 |
A |
33.28 |
4351********8521 |
051934 |
03/01/2023 |
| GLAZE, MIKE |
T0-222 |
A |
46.80 |
4331********0639 |
027875 |
03/01/2023 |
| GRAY, GAVIN |
T0-606 |
A |
43.68 |
4919********7690 |
020935 |
03/01/2023 |
| GRAY, MARCUS |
T0-075 |
A |
40.56 |
4806********4111 |
074435 |
03/01/2023 |
| HANNAH, TOM |
T0-665 |
A |
38.48 |
4147********0518 |
03128D |
03/01/2023 |
| HARPER, DEMETRIUS |
T0-715 |
A |
38.48 |
4210********4355 |
325144 |
03/01/2023 |
| HARRIS, EBONY |
T0-564 |
A |
42.68 |
4355********7606 |
122091 |
03/01/2023 |
| HARRIS, JOHNATHAN |
T0-680 |
A |
33.28 |
4088********1287 |
580179 |
03/01/2023 |
| HARRISON, JORDAN |
T0-514 |
A |
57.20 |
4400********6146 |
09955D |
03/01/2023 |
| HATCHER, ANTERRIO |
T0-314 |
A |
33.28 |
4430********8696 |
426392 |
03/01/2023 |
| HAWKINS, KAITLYN |
T0-503 |
A |
32.00 |
4737********0416 |
060507 |
03/01/2023 |
| HENDERSON, CHRIS |
T0-398 |
A |
57.20 |
4294********9890 |
129085 |
03/01/2023 |
| HERNANDEZ, JUAN |
T0-009 |
A |
43.68 |
4737********9622 |
081541 |
03/01/2023 |
| HERNANDEZ, LIZ |
T0-279 |
A |
33.28 |
4294********0916 |
129141 |
03/01/2023 |
| HOLLIE, DRAVEN |
T0-702 |
A |
42.00 |
4331********6202 |
027881 |
03/01/2023 |
| HOYDICH, DYLAN |
T0-578 |
A |
33.28 |
4481********8623 |
154778 |
03/01/2023 |
| HUDSON, ADAM |
T0-469 |
A |
67.75 |
4331********5356 |
027882 |
03/01/2023 |
| HUFFSTUTLER, PAUL |
T0-535 |
A |
62.40 |
5524********0955 |
001116 |
03/01/2023 |
| HUGHES, JONATHON |
T0-353 |
A |
59.28 |
4355********0792 |
138064 |
03/01/2023 |
| JEFFRIES, KERRY |
T0-370 |
A |
35.36 |
4503********1835 |
652428 |
03/01/2023 |
| JOHNSON, KEN |
T0-498 |
A |
43.68 |
4355********9175 |
143076 |
03/01/2023 |
| JOHNSON, LAZARUS |
T0-164 |
A |
71.76 |
4331********0464 |
027884 |
03/01/2023 |
| JONES, EDWIN |
T0-107 |
A |
43.68 |
5156********9997 |
03322Z |
03/01/2023 |
| JONES, ISAHIA |
T0-687 |
A |
33.28 |
4355********5207 |
146118 |
03/01/2023 |
| JONES, JASON |
T0-546 |
A |
43.68 |
5175********6825 |
001448 |
03/01/2023 |
| JONES, LORENZO |
T0-153 |
A |
40.56 |
4331********2732 |
027885 |
03/01/2023 |
| JONES, SHANE |
T0-725 |
A |
63.62 |
4331********7531 |
027886 |
03/01/2023 |
| JONES, TJ |
T0-278 |
A |
57.20 |
4355********2513 |
152083 |
03/01/2023 |
| JONES, WILLIAM |
T0-743 |
A |
43.68 |
4351********6282 |
155095 |
03/01/2023 |
| KELLER, DOMINIC |
T0-772 |
A |
35.15 |
4355********8823 |
156147 |
03/01/2023 |
| KERSEY, CRAIG |
T0-695 |
A |
33.28 |
4331********5597 |
027887 |
03/01/2023 |
| KING, CORY |
T0-859 |
A |
30.00 |
4130********3079 |
007212 |
03/01/2023 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
86.53 |
4430********3274 |
780024 |
03/01/2023 |
| LACY, LANDON |
T0-836 |
A |
32.00 |
4331********2774 |
027888 |
03/01/2023 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
33.28 |
4737********3715 |
068555 |
03/01/2023 |
| LANGSTON, CHASE |
T0-576 |
A |
43.68 |
4331********6095 |
027889 |
03/01/2023 |
| LARA, CARLOS |
T0-412 |
A |
43.68 |
4737********4816 |
027563 |
03/01/2023 |
| LESTER, CARL |
T0-785 |
A |
32.00 |
4535********0535 |
H77706 |
03/01/2023 |
| LOPEZ, GUSTAVO |
T0-812 |
A |
55.00 |
4737********9586 |
001465 |
03/01/2023 |
| LUNSFORD, ROBERT |
T0-651 |
A |
37.00 |
4737********6036 |
079016 |
03/01/2023 |
| MANGHAM, BURT |
T0-025 |
A |
33.28 |
4355********3720 |
017052 |
03/01/2023 |
| MARTINEZ, KATHYA |
T0-791 |
A |
59.00 |
4355********2662 |
019046 |
03/01/2023 |
| MAYE, ZACHARY |
T0-816 |
A |
42.00 |
4355********9694 |
020071 |
03/01/2023 |
| MCCRAY, LYNDON |
T0-016 |
A |
33.28 |
4737********0089 |
047359 |
03/01/2023 |
| MCKIENZIE, PAUL |
T0-582 |
A |
33.28 |
3726*******1003 |
127147 |
03/01/2023 |
| MCKINNEY, BRIA |
T0-549 |
A |
57.20 |
4331********7581 |
027896 |
03/01/2023 |
| MEBIUS, WILLIAM |
T0-673 |
A |
43.68 |
4331********4108 |
027895 |
03/01/2023 |
| MELTON, JOHN |
T0-635 |
A |
36.40 |
5465********4233 |
074455 |
03/01/2023 |
| MICKLER, RENAE |
T0-385 |
A |
40.56 |
5586********6027 |
03669Y |
03/01/2023 |
| MILAM, JOHN |
T0-459 |
A |
174.77 |
3717*******4000 |
108338 |
03/01/2023 |
| MILLER, ROGER |
T0-064 |
A |
78.10 |
4806********5026 |
074456 |
03/01/2023 |
| MITCHELL, AMARA |
T0-805 |
A |
32.00 |
5142********1329 |
306856 |
03/01/2023 |
| MIZALL, JAMES |
T0-280 |
A |
40.56 |
5189********6534 |
32929Z |
03/01/2023 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
43.68 |
4355********5673 |
045047 |
03/01/2023 |
| MOORE, AUNDREIA |
T0-716 |
A |
57.20 |
4331********2579 |
027899 |
03/01/2023 |
| MORGAN, JASON |
T0-049 |
A |
40.56 |
4355********2990 |
047031 |
03/01/2023 |
| MOSS, DEDRICK |
T0-384 |
A |
40.56 |
4355********7444 |
050073 |
03/01/2023 |
| MOTON, JEREMIAH |
T0-872 |
A |
32.00 |
4331********7836 |
027900 |
03/01/2023 |
| MUNOZ, ALLISON |
T0-558 |
A |
31.20 |
4355********5941 |
051068 |
03/01/2023 |
| MURILLO, CHRISTINA |
T0-645 |
A |
42.00 |
4355********4085 |
051055 |
03/01/2023 |
| NACCARI, ANDREA |
T0-601 |
A |
38.48 |
4355********3324 |
054079 |
03/01/2023 |
| NEVINS, ANTHONY |
T0-112 |
A |
40.56 |
4426********3969 |
001701 |
03/01/2023 |
| NIXON, NATALIE |
T0-263 |
A |
39.55 |
4737********6518 |
094948 |
03/01/2023 |
| PARKER, ROBERT |
T0-135 |
A |
31.20 |
3722*******1002 |
107964 |
03/01/2023 |
| PATINO, DIANA |
T0-158 |
A |
30.16 |
4737********0180 |
079759 |
03/01/2023 |
| PATRICK, ARKIN |
T0-853 |
A |
78.33 |
4599********9837 |
H82424 |
03/01/2023 |
| PAYNE, TYLER |
T0-690 |
A |
64.48 |
5406********0350 |
074501 |
03/01/2023 |
| PEARSALL, SAWYER |
T0-835 |
A |
32.00 |
4266********7248 |
05066D |
03/01/2023 |
| PEOPLES, JEFFERY |
T0-189 |
A |
33.28 |
4147********9027 |
05074C |
03/01/2023 |
| PEREZ, MARIO |
T0-023 |
A |
59.28 |
4465********0968 |
001763 |
03/01/2023 |
| PERRY, RYAN |
T0-478 |
A |
43.68 |
4737********8954 |
010647 |
03/01/2023 |
| PETTIS, DEWAYNE |
T0-738 |
A |
37.80 |
5178********4479 |
05111B |
03/01/2023 |
| PETTUS, BRANDON |
T0-662 |
A |
43.68 |
4535********4218 |
H78933 |
03/01/2023 |
| PIERSON, AIDON |
T0-769 |
A |
32.00 |
4355********4662 |
071048 |
03/01/2023 |
| PONDER, STEPHEN |
T0-146 |
A |
40.56 |
5152********1314 |
CR4WSX |
03/01/2023 |
| POPEE, TRENT |
T0-852 |
A |
32.00 |
4355********7533 |
072117 |
03/01/2023 |
| PORTER, WILLIAM |
T0-209 |
A |
40.56 |
5524********8546 |
04426M |
03/01/2023 |
| RAMIREZ, WENDY |
T0-874 |
A |
55.00 |
4355********6891 |
075080 |
03/01/2023 |
| REID, ETHAN |
T0-491 |
A |
42.73 |
5261********7736 |
027911 |
03/01/2023 |
| RICO, CYNTHIA |
T0-652 |
A |
139.17 |
4737********8455 |
073707 |
03/01/2023 |
| RIDGELY, JOSEPH |
T0-689 |
A |
20.80 |
4733********8319 |
790669 |
03/01/2023 |
| ROBERTS, JOSH |
T0-288 |
A |
50.10 |
4806********1372 |
074506 |
03/01/2023 |
| ROJAS, REMIRO |
T0-777 |
A |
42.00 |
4355********6275 |
081076 |
03/01/2023 |
| ROSAS, JESUS |
T0-446 |
A |
62.40 |
4060********1336 |
074507 |
03/01/2023 |
| ROY, AMIR |
T0-170 |
A |
83.20 |
4432********0595 |
012456 |
03/01/2023 |
| SAKER, JOSEPH |
T0-623 |
A |
33.28 |
4355********2520 |
085066 |
03/01/2023 |
| SEGARS, JAMES |
T0-481 |
A |
57.20 |
4331********0828 |
027908 |
03/01/2023 |
| SELF, SHELBY |
T0-790 |
A |
32.00 |
4355********7298 |
088097 |
03/01/2023 |
| SHIRLEY, RICHARD |
T0-360 |
A |
103.14 |
4331********5063 |
027909 |
03/01/2023 |
| SLY, BLAKE |
T0-575 |
A |
40.56 |
4355********0835 |
091029 |
03/01/2023 |
| SMITH, CALVIN |
T0-249 |
A |
33.28 |
5156********7199 |
05283Z |
03/01/2023 |
| STAMPS, MARCEL |
T0-629 |
A |
31.20 |
5143********0381 |
1AFTXP |
03/01/2023 |
| STEVENS, KENNETH |
T0-742 |
A |
40.58 |
4744********0732 |
104656 |
03/01/2023 |
| SUDDITH, CINDY |
T0-604 |
A |
38.48 |
4806********4006 |
074510 |
03/01/2023 |
| SULLENS, MARK |
T0-856 |
A |
42.00 |
4331********6257 |
027912 |
03/01/2023 |
| SWAN, MICHAEL |
T0-860 |
A |
42.00 |
4599********3206 |
H78776 |
03/01/2023 |
| TALARMAN, SAM |
T0-820 |
A |
35.00 |
4856********5864 |
001939 |
03/01/2023 |
| TAYLOR, JAROD |
T0-021 |
A |
43.68 |
4355********1465 |
113117 |
03/01/2023 |
| THOMAS, BLAKE |
T0-094 |
A |
50.00 |
4355********6368 |
117113 |
03/01/2023 |
| THOMAS, STANLEY |
T0-806 |
A |
42.00 |
4737********6683 |
078180 |
03/01/2023 |
| THORTON, XAVIER |
T0-813 |
A |
42.00 |
4355********0953 |
120106 |
03/01/2023 |
| TRAYWICK, JOHN |
T0-266 |
A |
54.08 |
4737********8648 |
069482 |
03/01/2023 |
| TYSON, ANTONIO |
T0-506 |
A |
26.00 |
4737********6938 |
025097 |
03/01/2023 |
| VILLA, GLADYS |
T0-036 |
A |
57.20 |
4342********5611 |
029230 |
03/01/2023 |
| VILLA, KASANDRA |
T0-017 |
A |
57.20 |
4737********6911 |
080697 |
03/01/2023 |
| VINES, GARY |
T0-428 |
A |
33.28 |
5332********2593 |
KFMXKN |
03/01/2023 |
| WALDREP, JEFFERY |
T0-732 |
A |
43.68 |
4331********2136 |
027918 |
03/01/2023 |
| WALTON, WENDY |
T0-770 |
A |
50.00 |
6011********1830 |
00121R |
03/01/2023 |
| WARD, BARRY |
T0-671 |
A |
52.00 |
4355********0805 |
136119 |
03/01/2023 |
| WELDON, BRAD |
T0-745 |
A |
31.20 |
4210********2763 |
325151 |
03/01/2023 |
| WERNZ, RUDY |
T0-319 |
A |
47.85 |
4737********5447 |
047507 |
03/01/2023 |
| WESTBROOK, KRISTY |
T0-796 |
A |
42.00 |
4355********1419 |
044111 |
03/01/2023 |
| YEAVTY, ANDREW |
T0-789 |
A |
55.00 |
4355********1733 |
045097 |
03/01/2023 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
33.28 |
4663********3541 |
05630B |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
281.25 |
| 23 |
MasterCard |
1035.37 |
| 148 |
Visa |
6667.03 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8033.65 |