Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
43.68 |
4355********0484 |
083024 |
05/01/2023 |
| ABNEY, GAGE |
T0-900 |
A |
42.00 |
4737********0717 |
095280 |
05/01/2023 |
| ACKER, JOAH |
T0-827 |
A |
37.00 |
4331********7440 |
029167 |
05/01/2023 |
| ACKER, JUSTIN |
T0-826 |
A |
37.00 |
4355********6748 |
088021 |
05/01/2023 |
| ADAMS, CEDRIC |
T0-642 |
A |
26.00 |
4737********1635 |
029724 |
05/01/2023 |
| ADAMS, CLARENCE |
T0-123 |
A |
31.20 |
5420********5269 |
963149 |
05/01/2023 |
| ADAMS, FELISHA |
T0-598 |
A |
57.20 |
4034********7502 |
665757 |
05/01/2023 |
| ADAMS, KEN |
T0-162 |
A |
40.56 |
4147********0748 |
08238I |
05/01/2023 |
| AGEE, TAYLOR |
T0-531 |
A |
61.36 |
4355********6164 |
102047 |
05/01/2023 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
104.96 |
4355********8150 |
096063 |
05/01/2023 |
| ANGELL, COLBY |
T0-675 |
A |
33.28 |
4737********0964 |
017215 |
05/01/2023 |
| ANTWINE, EMMANUEL |
T0-610 |
A |
43.68 |
4809********7792 |
055734 |
05/01/2023 |
| BAKER, COLE |
T0-572 |
A |
36.40 |
4397********5603 |
08315C |
05/01/2023 |
| BELL, KAYLA |
T0-095 |
A |
57.20 |
4331********9564 |
029172 |
05/01/2023 |
| BLACKWELL, RYAN |
T0-838 |
A |
102.42 |
5178********2890 |
08339B |
05/01/2023 |
| BOOTHE, DALTON |
T0-284 |
A |
32.00 |
4741********7402 |
050102 |
05/01/2023 |
| BOOTHE, SHANE |
T0-276 |
A |
86.01 |
5261********1941 |
029187 |
05/01/2023 |
| BOWDEN, MATTHEW |
T0-847 |
A |
37.28 |
5304********1776 |
028046 |
05/01/2023 |
| BOYD, CORNEL |
T0-597 |
A |
26.00 |
4331********9444 |
029173 |
05/01/2023 |
| BRADLEY, BRAD |
T0-643 |
A |
70.00 |
4096********7610 |
848303 |
05/01/2023 |
| BUCCA, JANICE |
T0-098 |
A |
35.36 |
4100********8479 |
93740D |
05/01/2023 |
| BUIE, ANTORIUS |
T0-148 |
A |
33.28 |
4351********7004 |
062356 |
05/01/2023 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
78.26 |
4737********9960 |
039546 |
05/01/2023 |
| CAMP, TYLER |
T0-786 |
A |
42.00 |
3739*******1018 |
127402 |
05/01/2023 |
| CARNEY, ANDREW |
T0-421 |
A |
33.28 |
4355********4834 |
127114 |
05/01/2023 |
| CASTILLO, DAVID |
T0-210 |
A |
62.40 |
4355********2674 |
129094 |
05/01/2023 |
| CHAVEZ, LUIS |
T0-881 |
A |
42.00 |
4099********9513 |
08491D |
05/01/2023 |
| CLARK, CHRIS |
T0-465 |
A |
31.20 |
4355********4807 |
132056 |
05/01/2023 |
| COGGINS, ERIC |
T0-705 |
A |
43.68 |
4737********3734 |
098192 |
05/01/2023 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
43.68 |
4331********7337 |
029178 |
05/01/2023 |
| COLEMAN, RANDY |
T0-212 |
A |
40.56 |
4331********7106 |
029178 |
05/01/2023 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
40.56 |
5178********0245 |
08568B |
05/01/2023 |
| COX, MARCUS |
T0-507 |
A |
40.56 |
4737********9143 |
065135 |
05/01/2023 |
| CURRY, WILLIAM |
T0-330 |
A |
40.56 |
4331********6324 |
029181 |
05/01/2023 |
| CURTIS, TRI |
T0-780 |
A |
55.00 |
4000********4214 |
142843 |
05/01/2023 |
| DARBY, BRAD |
T0-545 |
A |
31.20 |
4355********9576 |
052090 |
05/01/2023 |
| DAVIS, CRYSTAL |
T0-839 |
A |
52.00 |
4355********9325 |
051122 |
05/01/2023 |
| DEARMON, TONI |
T0-273 |
A |
46.80 |
4737********4693 |
080385 |
05/01/2023 |
| DEXTER, JACKSON |
T0-783 |
A |
42.00 |
4147********7269 |
08660I |
05/01/2023 |
| DICKINSON, CHELSEY |
T0-736 |
A |
38.48 |
4741********8957 |
050105 |
05/01/2023 |
| DICKINSON, COLE |
T0-844 |
A |
66.12 |
4741********7114 |
050101 |
05/01/2023 |
| DICKINSON, MASON |
T0-672 |
A |
33.28 |
6011********1937 |
00103R |
05/01/2023 |
| DIXON, STANDFOND |
T0-500 |
A |
43.68 |
4331********0805 |
029184 |
05/01/2023 |
| DONALDSON, MITCH |
T0-855 |
A |
42.00 |
4331********8773 |
029184 |
05/01/2023 |
| DONEGAN, SAMUEL |
T0-615 |
A |
33.28 |
5424********8079 |
76499B |
05/01/2023 |
| DORAN, STEPHANIE |
T0-147 |
A |
61.30 |
4638********7133 |
001913 |
05/01/2023 |
| DOSS, JORDAN |
T0-804 |
A |
42.00 |
4236********8361 |
080624 |
05/01/2023 |
| DOWNS, DONNY |
T0-455 |
A |
82.26 |
5291********4025 |
08774P |
05/01/2023 |
| ECTOR, TEVIN |
T0-857 |
A |
50.00 |
4403********6194 |
618340 |
05/01/2023 |
| FIELDS, ETHAN |
T0-472 |
A |
40.56 |
4351********5760 |
064162 |
05/01/2023 |
| FORD, JASON |
T0-316 |
A |
54.08 |
4094********9991 |
001450 |
05/01/2023 |
| FORSTMAN, KYLE |
T0-315 |
A |
75.12 |
4737********3105 |
078596 |
05/01/2023 |
| FRAZIER, MELACHI |
T0-841 |
A |
32.00 |
4331********0231 |
029189 |
05/01/2023 |
| FRENCH, PATRICK |
T0-803 |
A |
32.00 |
4400********3296 |
03602D |
05/01/2023 |
| FULLER, SHANNA |
T0-550 |
A |
40.56 |
4355********8978 |
087047 |
05/01/2023 |
| GAFFNEY, JOHN |
T0-171 |
A |
38.48 |
4355********2972 |
091053 |
05/01/2023 |
| GAMBLE, TREY |
T0-768 |
A |
33.06 |
4741********9489 |
050105 |
05/01/2023 |
| GARNER, MASON |
T0-886 |
A |
42.00 |
4737********3132 |
018872 |
05/01/2023 |
| GARY, MADISON |
T0-608 |
A |
33.28 |
4737********2178 |
050117 |
05/01/2023 |
| GILBERT, HUNTER |
T0-861 |
A |
42.00 |
4331********4318 |
029191 |
05/01/2023 |
| GLASS, DAVID |
T0-248 |
A |
33.28 |
4351********8521 |
085008 |
05/01/2023 |
| GLAZE, MIKE |
T0-222 |
A |
46.80 |
4331********0639 |
029192 |
05/01/2023 |
| GRAY, GAVIN |
T0-606 |
A |
43.68 |
4919********7690 |
015901 |
05/01/2023 |
| GRAY, MARCUS |
T0-075 |
A |
40.56 |
4806********4111 |
080632 |
05/01/2023 |
| GREEN, DAKOTA |
T0-903 |
A |
82.04 |
4741********7335 |
050101 |
05/01/2023 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
55.00 |
5152********0276 |
043788 |
05/01/2023 |
| HAMLIN, DAVID |
T0-871 |
A |
42.00 |
5142********8370 |
6E1EE6 |
05/01/2023 |
| HANNAH, TOM |
T0-665 |
A |
38.48 |
4147********0518 |
09024D |
05/01/2023 |
| HARRIS, EBONY |
T0-564 |
A |
40.58 |
4355********7606 |
113094 |
05/01/2023 |
| HARRIS, JOHNATHAN |
T0-680 |
A |
33.28 |
4088********1287 |
851098 |
05/01/2023 |
| HARRISON, JORDAN |
T0-514 |
A |
57.20 |
4400********6146 |
03850D |
05/01/2023 |
| HATCHER, ANTERRIO |
T0-314 |
A |
33.28 |
4430********8696 |
231621 |
05/01/2023 |
| HAWKINS, KAITLYN |
T0-503 |
A |
32.00 |
4737********0416 |
083409 |
05/01/2023 |
| HENDERSON, CHRIS |
T0-398 |
A |
57.20 |
4294********9890 |
122062 |
05/01/2023 |
| HERNANDEZ, LIZ |
T0-279 |
A |
33.28 |
4294********0916 |
126080 |
05/01/2023 |
| HOLLIE, DRAVEN |
T0-702 |
A |
42.00 |
4331********6202 |
029198 |
05/01/2023 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
55.00 |
6011********7090 |
00188R |
05/01/2023 |
| HUDSON, ADAM |
T0-469 |
A |
45.76 |
4331********5356 |
029198 |
05/01/2023 |
| HUFFSTUTLER, PAUL |
T0-535 |
A |
62.40 |
5524********0955 |
001418 |
05/01/2023 |
| HUGHES, JONATHON |
T0-353 |
A |
59.28 |
4355********0792 |
133136 |
05/01/2023 |
| JACKSON, JEREMIAH |
T0-892 |
A |
42.00 |
4331********8561 |
029200 |
05/01/2023 |
| JEFFRIES, KERRY |
T0-370 |
A |
35.36 |
4503********1835 |
497347 |
05/01/2023 |
| JOHNSON, CHANTEL |
T0-7161 |
A |
55.00 |
4331********5283 |
029200 |
05/01/2023 |
| JOHNSON, KEN |
T0-498 |
A |
43.68 |
4355********8366 |
142071 |
05/01/2023 |
| JOHNSON, LAZARUS |
T0-164 |
A |
26.00 |
4331********0464 |
029201 |
05/01/2023 |
| JONES, EDWIN |
T0-107 |
A |
43.68 |
5156********9997 |
09236Z |
05/01/2023 |
| JONES, LORENZO |
T0-153 |
A |
40.56 |
4331********2732 |
029202 |
05/01/2023 |
| JONES, SHANE |
T0-725 |
A |
151.11 |
4331********7531 |
029203 |
05/01/2023 |
| JONES, WILLIAM |
T0-743 |
A |
43.68 |
4351********6282 |
152085 |
05/01/2023 |
| KELLER, DOMINIC |
T0-772 |
A |
36.20 |
4355********8823 |
152141 |
05/01/2023 |
| KING, BRIAN |
T0-731 |
A |
82.16 |
4737********2822 |
094026 |
05/01/2023 |
| LACY, LANDON |
T0-836 |
A |
32.00 |
4331********2774 |
029205 |
05/01/2023 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
33.28 |
4737********3715 |
085389 |
05/01/2023 |
| LANGSTON, CHASE |
T0-576 |
A |
52.94 |
4331********6095 |
029205 |
05/01/2023 |
| LAPE, JOANNE |
T0-362 |
A |
40.56 |
4266********1591 |
09369C |
05/01/2023 |
| LARA, CARLOS |
T0-412 |
A |
43.68 |
4737********4816 |
077705 |
05/01/2023 |
| LESTER, CARL |
T0-785 |
A |
32.00 |
4535********0535 |
H83903 |
05/01/2023 |
| LONG, BENNIE |
T0-728 |
A |
91.72 |
4331********7918 |
029208 |
05/01/2023 |
| LOPEZ, GUSTAVO |
T0-812 |
A |
55.00 |
4737********9586 |
009724 |
05/01/2023 |
| LUNSFORD, ROBERT |
T0-651 |
A |
37.00 |
4737********6036 |
042519 |
05/01/2023 |
| MANGHAM, BURT |
T0-025 |
A |
33.28 |
4355********3720 |
013085 |
05/01/2023 |
| MANN, JOSHUA |
T0-073 |
A |
95.40 |
3703*******9866 |
504001 |
05/01/2023 |
| MANTOOTH, TREY |
T0-201 |
A |
46.80 |
4331********7406 |
029209 |
05/01/2023 |
| MARGARITA, CORRAL |
T0-885 |
A |
42.00 |
4607********6424 |
847169 |
05/01/2023 |
| MARTINEZ, KATHYA |
T0-791 |
A |
59.00 |
4355********2662 |
018031 |
05/01/2023 |
| MAYE, ZACHARY |
T0-816 |
A |
42.00 |
4355********9694 |
021024 |
05/01/2023 |
| MCCRAY, LYNDON |
T0-016 |
A |
33.28 |
4737********0089 |
090894 |
05/01/2023 |
| MCKIENZIE, PAUL |
T0-582 |
A |
33.28 |
3726*******1003 |
164641 |
05/01/2023 |
| MCKINNEY, BRIA |
T0-549 |
A |
57.20 |
4331********7581 |
029211 |
05/01/2023 |
| MEBIUS, WILLIAM |
T0-673 |
A |
43.68 |
4331********4108 |
029212 |
05/01/2023 |
| MELTON, JOHN |
T0-635 |
A |
36.40 |
5465********4233 |
080651 |
05/01/2023 |
| MICKLER, RENAE |
T0-385 |
A |
40.56 |
5586********6027 |
09585P |
05/01/2023 |
| MILAM, JOHN |
T0-459 |
A |
339.25 |
3717*******4000 |
152944 |
05/01/2023 |
| MILLER, ROGER |
T0-064 |
A |
50.00 |
4806********5026 |
080653 |
05/01/2023 |
| MILLER, RYAN |
T0-692 |
A |
139.21 |
4331********9153 |
029214 |
05/01/2023 |
| MINES, KIMBERLY |
T0-904 |
A |
55.00 |
4737********2172 |
071840 |
05/01/2023 |
| MIZALL, JAMES |
T0-280 |
A |
59.43 |
5189********6534 |
11472Z |
05/01/2023 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
43.68 |
4355********5673 |
051087 |
05/01/2023 |
| MOODY, DEDRA |
T0-876 |
A |
50.00 |
5156********1308 |
309625 |
05/01/2023 |
| MORGAN, JASON |
T0-049 |
A |
40.56 |
4355********2990 |
054085 |
05/01/2023 |
| MOSS, DEDRICK |
T0-384 |
A |
40.56 |
4355********7444 |
054099 |
05/01/2023 |
| MOTON, JEREMIAH |
T0-872 |
A |
32.00 |
4331********7836 |
029218 |
05/01/2023 |
| MURILLO, CHRISTINA |
T0-645 |
A |
42.00 |
4355********4085 |
057013 |
05/01/2023 |
| NACCARI, ANDREA |
T0-601 |
A |
38.48 |
4355********3324 |
060058 |
05/01/2023 |
| NEVINS, ANTHONY |
T0-112 |
A |
40.56 |
4426********3969 |
001419 |
05/01/2023 |
| NIXON, NATALIE |
T0-263 |
A |
42.70 |
4737********6518 |
032710 |
05/01/2023 |
| OCHOA, DIANA |
T0-891 |
A |
42.00 |
4737********3391 |
069474 |
05/01/2023 |
| PARKER, ROBERT |
T0-135 |
A |
36.40 |
3722*******1002 |
108088 |
05/01/2023 |
| PATRICK, ARKIN |
T0-853 |
A |
32.00 |
4599********9837 |
H83948 |
05/01/2023 |
| PAYNE, TYLER |
T0-690 |
A |
33.28 |
5406********7752 |
080659 |
05/01/2023 |
| PEARSALL, SAWYER |
T0-835 |
A |
32.00 |
4266********7248 |
09788D |
05/01/2023 |
| PEOPLES, JEFFERY |
T0-189 |
A |
33.28 |
4147********9027 |
01007C |
05/01/2023 |
| PEREZ, MARIO |
T0-023 |
A |
59.28 |
4465********0968 |
001000 |
05/01/2023 |
| PERRY, RYAN |
T0-478 |
A |
43.68 |
4737********8954 |
031176 |
05/01/2023 |
| PETTIS, DEWAYNE |
T0-738 |
A |
43.73 |
4737********4165 |
040240 |
05/01/2023 |
| PIERSON, AIDON |
T0-769 |
A |
32.00 |
4355********4662 |
078098 |
05/01/2023 |
| PONDER, STEPHEN |
T0-146 |
A |
45.76 |
5152********1314 |
KQLYTJ |
05/01/2023 |
| POPEE, TRENT |
T0-852 |
A |
32.00 |
4355********7533 |
082050 |
05/01/2023 |
| PORTER, WILLIAM |
T0-209 |
A |
40.56 |
5524********8546 |
01833M |
05/01/2023 |
| RICO, CYNTHIA |
T0-652 |
A |
81.74 |
4737********8455 |
032462 |
05/01/2023 |
| RIDGELY, JOSEPH |
T0-689 |
A |
20.80 |
4733********8319 |
392005 |
05/01/2023 |
| ROBERSON, KAMRYN |
T0-879 |
A |
32.00 |
4331********3244 |
029225 |
05/01/2023 |
| ROBERTS, JOSH |
T0-288 |
A |
47.46 |
4806********1372 |
080704 |
05/01/2023 |
| ROSALES, NALLEY |
T0-895 |
A |
50.00 |
4737********3762 |
032411 |
05/01/2023 |
| ROSAS, JESUS |
T0-446 |
A |
62.40 |
4060********1336 |
080706 |
05/01/2023 |
| ROY, AMIR |
T0-170 |
A |
41.60 |
4432********0595 |
015585 |
05/01/2023 |
| SEGARS, JAMES |
T0-481 |
A |
57.20 |
4331********0828 |
029227 |
05/01/2023 |
| SELF, SHELBY |
T0-790 |
A |
32.00 |
4355********7298 |
099053 |
05/01/2023 |
| SHIRLEY, RICHARD |
T0-360 |
A |
282.85 |
4331********5063 |
029228 |
05/01/2023 |
| SLY, BLAKE |
T0-575 |
A |
40.56 |
4355********0835 |
103049 |
05/01/2023 |
| SMITH, CALVIN |
T0-249 |
A |
37.46 |
5156********7199 |
01215Z |
05/01/2023 |
| SMITH, ROGER |
T0-831 |
A |
37.00 |
4331********2360 |
029229 |
05/01/2023 |
| SNOW, LEONARD |
T0-877 |
A |
42.00 |
4355********7727 |
105049 |
05/01/2023 |
| STAMPS, MARCEL |
T0-629 |
A |
31.20 |
5143********0381 |
14YOD8 |
05/01/2023 |
| STEVENS, KENNETH |
T0-742 |
A |
66.58 |
4744********0732 |
190476 |
05/01/2023 |
| STROTHER, JUSTIN |
T0-302 |
A |
82.50 |
4737********3160 |
006251 |
05/01/2023 |
| SUDDITH, CINDY |
T0-604 |
A |
38.48 |
4806********4006 |
080711 |
05/01/2023 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
33.28 |
4639********5106 |
352545 |
05/01/2023 |
| SULLENS, MARK |
T0-856 |
A |
42.00 |
4331********6257 |
029233 |
05/01/2023 |
| SWAN, MICHAEL |
T0-860 |
A |
50.00 |
4599********3206 |
H85774 |
05/01/2023 |
| TALARMAN, SAM |
T0-820 |
A |
35.00 |
4856********5864 |
001098 |
05/01/2023 |
| TAYLOR, JAROD |
T0-021 |
A |
43.68 |
4355********1465 |
121060 |
05/01/2023 |
| THOMAS, BLAKE |
T0-094 |
A |
50.00 |
4355********6368 |
123105 |
05/01/2023 |
| THOMAS, STANLEY |
T0-806 |
A |
42.00 |
4737********6683 |
007705 |
05/01/2023 |
| THORTON, XAVIER |
T0-813 |
A |
42.00 |
4355********0953 |
131040 |
05/01/2023 |
| TRAYWICK, JOHN |
T0-266 |
A |
61.36 |
4737********8648 |
021466 |
05/01/2023 |
| TYSON, ANTONIO |
T0-506 |
A |
26.00 |
4737********6938 |
098162 |
05/01/2023 |
| VILLA, GLADYS |
T0-036 |
A |
57.20 |
4342********5611 |
000966 |
05/01/2023 |
| VILLA, KASANDRA |
T0-017 |
A |
57.20 |
4737********6911 |
044515 |
05/01/2023 |
| VINES, GARY |
T0-428 |
A |
73.13 |
5332********2593 |
QAOFKQ |
05/01/2023 |
| WALDREP, JEFFERY |
T0-732 |
A |
43.68 |
4331********2136 |
029236 |
05/01/2023 |
| WALKER, DANNY |
T0-901 |
A |
50.00 |
4266********8853 |
01476A |
05/01/2023 |
| WALTON, WENDY |
T0-770 |
A |
32.00 |
6011********1830 |
00102R |
05/01/2023 |
| WARD, BARRY |
T0-671 |
A |
52.00 |
4355********0805 |
042098 |
05/01/2023 |
| WELDON, BRAD |
T0-745 |
A |
31.20 |
4210********2763 |
012745 |
05/01/2023 |
| WERNZ, RUDY |
T0-319 |
A |
87.41 |
4737********5447 |
046901 |
05/01/2023 |
| WESTBROOK, KRISTY |
T0-796 |
A |
42.00 |
4355********1419 |
044069 |
05/01/2023 |
| YEAVTY, ANDREW |
T0-789 |
A |
55.00 |
4355********1733 |
048034 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
546.33 |
| 21 |
MasterCard |
1063.87 |
| 149 |
Visa |
7187.63 |
| 3 |
Discover |
120.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8918.11 |