Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, GAGE |
T0-900 |
A |
42.00 |
4737********0717 |
069460 |
09/01/2023 |
| ACKER, JOAH |
T0-827 |
A |
37.00 |
4331********7440 |
027763 |
09/01/2023 |
| ACKER, JUSTIN |
T0-826 |
A |
37.00 |
4355********3061 |
172097 |
09/01/2023 |
| ADAMS, CEDRIC |
T0-642 |
A |
26.00 |
4737********1635 |
006560 |
09/01/2023 |
| ADAMS, CLARENCE |
T0-123 |
A |
31.20 |
5420********5269 |
753893 |
09/01/2023 |
| ADAMS, FELISHA |
T0-598 |
A |
57.20 |
4034********7502 |
706346 |
09/01/2023 |
| ADAMS, KEN |
T0-162 |
A |
40.56 |
4147********0748 |
07339I |
09/01/2023 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
67.20 |
4355********9960 |
081070 |
09/01/2023 |
| ANDRES, JHOVANNI |
T0-045 |
A |
83.20 |
4638********0878 |
001254 |
09/01/2023 |
| ANGELL, COLBY |
T0-675 |
A |
33.28 |
4737********0964 |
062833 |
09/01/2023 |
| BELL, KAYLA |
T0-095 |
A |
57.20 |
4331********9564 |
027766 |
09/01/2023 |
| BLACKWELL, RYAN |
T0-838 |
A |
62.88 |
5178********2890 |
07404B |
09/01/2023 |
| BOOTHE, DALTON |
T0-284 |
A |
32.00 |
4741********7402 |
090101 |
09/01/2023 |
| BOOTHE, SHANE |
T0-276 |
A |
70.75 |
5261********1941 |
027768 |
09/01/2023 |
| BOYD, CORNEL |
T0-597 |
A |
26.00 |
4331********9444 |
027768 |
09/01/2023 |
| BRADLEY, BRAD |
T0-643 |
A |
70.00 |
4096********7610 |
467838 |
09/01/2023 |
| BROOKS, JAC |
T0-971 |
A |
42.00 |
4481********1725 |
591988 |
09/01/2023 |
| BROOKS, WILLIAM |
T0-390 |
A |
43.68 |
4430********9644 |
606292 |
09/01/2023 |
| BROWN, JORDAN |
T0-961 |
A |
32.00 |
4331********2396 |
027770 |
09/01/2023 |
| BUCCA, JANICE |
T0-098 |
A |
35.36 |
4100********8479 |
47029D |
09/01/2023 |
| BUIE, ANTORIUS |
T0-148 |
A |
33.28 |
4351********7004 |
093634 |
09/01/2023 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
50.00 |
4737********9960 |
063100 |
09/01/2023 |
| CAMP, TYLER |
T0-786 |
A |
42.00 |
3739*******1018 |
123100 |
09/01/2023 |
| CHAVEZ, LUIS |
T0-881 |
A |
42.00 |
4099********9513 |
07554D |
09/01/2023 |
| COGGINS, ERIC |
T0-705 |
A |
54.08 |
4737********3734 |
035835 |
09/01/2023 |
| COLEMAN, RANDY |
T0-212 |
A |
40.56 |
4331********7106 |
027774 |
09/01/2023 |
| COOK, CAMERON |
T0-706 |
A |
43.68 |
4481********6580 |
591993 |
09/01/2023 |
| COOK, TIMOTHY |
T0-694 |
A |
33.28 |
4355********8641 |
064027 |
09/01/2023 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
40.56 |
5178********0245 |
07627P |
09/01/2023 |
| COX, MARCUS |
T0-507 |
A |
40.56 |
4737********9143 |
099786 |
09/01/2023 |
| CURRY, WILLIAM |
T0-330 |
A |
40.56 |
4331********6324 |
027776 |
09/01/2023 |
| CURTIS, TRI |
T0-780 |
A |
42.00 |
4000********4214 |
419029 |
09/01/2023 |
| DAVIS, CRYSTAL |
T0-839 |
A |
52.00 |
4355********9325 |
074056 |
09/01/2023 |
| DEXTER, JACKSON |
T0-783 |
A |
42.00 |
4147********7269 |
07690I |
09/01/2023 |
| DIAL, RICHARD |
T0-878 |
A |
55.00 |
5330********2394 |
080210 |
09/01/2023 |
| DICKINSON, CHELSEY |
T0-736 |
A |
38.48 |
4741********8957 |
090101 |
09/01/2023 |
| DICKINSON, COLE |
T0-844 |
A |
37.00 |
4741********7114 |
090103 |
09/01/2023 |
| DODD, MARKUS |
T0-919 |
A |
45.00 |
5332********3165 |
PC78EJ |
09/01/2023 |
| DODD, MATT |
T0-957 |
A |
37.00 |
4613********6311 |
001090 |
09/01/2023 |
| DONALDSON, MITCH |
T0-855 |
A |
42.00 |
4331********8773 |
027780 |
09/01/2023 |
| DORAN, STEPHANIE |
T0-147 |
A |
55.00 |
4638********7133 |
001365 |
09/01/2023 |
| DOSS, JORDAN |
T0-804 |
A |
42.00 |
4236********8361 |
074259 |
09/01/2023 |
| DOWNEY, SHAUN |
T0-922 |
A |
37.00 |
4355********6631 |
094064 |
09/01/2023 |
| DOWNS, DONNY |
T0-455 |
A |
93.92 |
5291********4025 |
09013P |
09/01/2023 |
| EASON, CODY |
T0-187 |
A |
59.40 |
5261********9919 |
027782 |
09/01/2023 |
| ECTOR, TEVIN |
T0-857 |
A |
50.00 |
4403********6194 |
754410 |
09/01/2023 |
| FORD, JASON |
T0-316 |
A |
54.08 |
4094********9991 |
001204 |
09/01/2023 |
| FORSTMAN, KYLE |
T0-315 |
A |
41.60 |
4737********3105 |
039460 |
09/01/2023 |
| FRENCH, PATRICK |
T0-803 |
A |
32.00 |
4400********5697 |
08146D |
09/01/2023 |
| FULLER, SHANNA |
T0-550 |
A |
40.56 |
4355********8978 |
109060 |
09/01/2023 |
| GAFFNEY, JOHN |
T0-171 |
A |
38.48 |
4355********2972 |
109087 |
09/01/2023 |
| GAMBLE, TREY |
T0-768 |
A |
32.00 |
4741********9489 |
090101 |
09/01/2023 |
| GARNER, MASON |
T0-886 |
A |
42.00 |
4737********3132 |
015618 |
09/01/2023 |
| GARZA, MIGUEL |
T0-893 |
A |
50.00 |
5261********6353 |
027786 |
09/01/2023 |
| GEER, HENDERSON |
T0-984 |
A |
45.00 |
4147********5976 |
001322 |
09/01/2023 |
| GILBERT, HUNTER |
T0-861 |
A |
88.53 |
4331********4318 |
027786 |
09/01/2023 |
| GILBERT, ZACK |
T0-951 |
A |
52.00 |
5330********1093 |
080300 |
09/01/2023 |
| GLASS, DAVID |
T0-248 |
A |
33.28 |
4351********8521 |
098920 |
09/01/2023 |
| GLASS, WILLIAM |
T0-958 |
A |
32.00 |
4351********0606 |
127069 |
09/01/2023 |
| GLAZE, MIKE |
T0-222 |
A |
109.80 |
4331********0639 |
027788 |
09/01/2023 |
| GOETZ, LAVOY |
T0-932 |
A |
42.00 |
5178********3143 |
09213B |
09/01/2023 |
| GRAY, GAVIN |
T0-606 |
A |
43.68 |
4919********7690 |
055263 |
09/01/2023 |
| GRAY, MARCUS |
T0-075 |
A |
40.56 |
4806********4111 |
074308 |
09/01/2023 |
| GREEN, DAKOTA |
T0-903 |
A |
42.00 |
4741********7335 |
090101 |
09/01/2023 |
| GRISSETT, MITCH |
T0-949 |
A |
40.00 |
5124********0112 |
001435 |
09/01/2023 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
100.76 |
5152********0276 |
114928 |
09/01/2023 |
| GWIN, ADAM |
T0-132 |
A |
118.15 |
4096********4416 |
467844 |
09/01/2023 |
| HALL, JACKIE |
T0-975 |
A |
60.00 |
6011********0222 |
00197R |
09/01/2023 |
| HAMLIN, DAVID |
T0-871 |
A |
42.00 |
5142********8642 |
1C9527 |
09/01/2023 |
| HANNAH, TOM |
T0-665 |
A |
38.48 |
4147********0518 |
09349D |
09/01/2023 |
| HARMON, JOEY |
T0-909 |
A |
32.00 |
4331********9193 |
027792 |
09/01/2023 |
| HARPER, DEMETRIUS |
T0-715 |
A |
38.48 |
4210********4355 |
399797 |
09/01/2023 |
| HARRIS, EBONY |
T0-564 |
A |
38.48 |
4355********7606 |
051082 |
09/01/2023 |
| HARRIS, JOHNATHAN |
T0-680 |
A |
33.28 |
4088********1287 |
360189 |
09/01/2023 |
| HARRIS, MELONY |
T0-915 |
A |
42.00 |
4737********3540 |
050703 |
09/01/2023 |
| HARRISON, JORDAN |
T0-514 |
A |
57.20 |
4400********6146 |
09159D |
09/01/2023 |
| HATCHER, ANTERRIO |
T0-314 |
A |
33.28 |
4430********8696 |
235496 |
09/01/2023 |
| HAWKINS, KAITLYN |
T0-503 |
A |
32.00 |
4737********0416 |
001707 |
09/01/2023 |
| HERNANDEZ, LIZ |
T0-279 |
A |
33.28 |
4294********0916 |
063045 |
09/01/2023 |
| HOLLIE, DRAVEN |
T0-702 |
A |
42.00 |
4331********6202 |
027795 |
09/01/2023 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
55.00 |
6011********7090 |
00135R |
09/01/2023 |
| HUDSON, ADAM |
T0-469 |
A |
40.56 |
4331********5356 |
027796 |
09/01/2023 |
| HUFFSTUTLER, PAUL |
T0-535 |
A |
67.60 |
5524********0955 |
001746 |
09/01/2023 |
| HUGHES, JONATHON |
T0-353 |
A |
59.28 |
4355********0792 |
072091 |
09/01/2023 |
| JACKSON, JEREMIAH |
T0-892 |
A |
42.00 |
4331********8561 |
027797 |
09/01/2023 |
| JEFFRIES, KERRY |
T0-370 |
A |
39.54 |
4503********1835 |
791265 |
09/01/2023 |
| JOHNSON, LAZARUS |
T0-164 |
A |
87.59 |
4331********0464 |
027797 |
09/01/2023 |
| JONES, EDWIN |
T0-107 |
A |
43.68 |
5156********9997 |
09542Z |
09/01/2023 |
| JONES, JASON |
T0-546 |
A |
43.68 |
5175********8852 |
001557 |
09/01/2023 |
| JONES, LORENZO |
T0-153 |
A |
40.56 |
4331********2732 |
027799 |
09/01/2023 |
| JONES, SAM |
T0-981 |
A |
42.00 |
6011********2541 |
00103R |
09/01/2023 |
| JONES, SHANE |
T0-725 |
A |
108.65 |
4331********7531 |
027800 |
09/01/2023 |
| JONES, TJ |
T0-278 |
A |
57.20 |
4355********2513 |
087106 |
09/01/2023 |
| JONES, WILLIAM |
T0-743 |
A |
43.68 |
4351********6282 |
091035 |
09/01/2023 |
| KELLER, DOMINIC |
T0-772 |
A |
32.00 |
4355********8823 |
095099 |
09/01/2023 |
| KING, BRIAN |
T0-731 |
A |
75.00 |
4737********2822 |
097050 |
09/01/2023 |
| KING, CORY |
T0-859 |
A |
30.00 |
4403********1741 |
181061 |
09/01/2023 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
33.28 |
4737********3715 |
096468 |
09/01/2023 |
| LANGSTON, CHASE |
T0-576 |
A |
41.62 |
4331********6095 |
027803 |
09/01/2023 |
| LAPE, JOANNE |
T0-362 |
A |
40.56 |
4266********1591 |
09655D |
09/01/2023 |
| LARA, CARLOS |
T0-412 |
A |
43.68 |
4737********4816 |
032150 |
09/01/2023 |
| LESTER, CARL |
T0-785 |
A |
32.00 |
4535********0535 |
H77580 |
09/01/2023 |
| LOGGINS, ZACH |
T0-934 |
A |
210.00 |
5312********3304 |
134534 |
09/01/2023 |
| LONG, BENNIE |
T0-728 |
A |
173.83 |
4331********7918 |
027804 |
09/01/2023 |
| LOPEZ, GUSTAVO |
T0-812 |
A |
55.00 |
4737********9586 |
047387 |
09/01/2023 |
| LUNSFORD, ROBERT |
T0-651 |
A |
37.00 |
4737********6036 |
022689 |
09/01/2023 |
| MALDONADO, YERY |
T0-454 |
A |
54.08 |
4355********6330 |
116104 |
09/01/2023 |
| MANGHAM, BURT |
T0-025 |
A |
33.28 |
4355********3720 |
118126 |
09/01/2023 |
| MANN, JOSHUA |
T0-073 |
A |
47.01 |
3703*******9866 |
945001 |
09/01/2023 |
| MANTOOTH, TREY |
T0-201 |
A |
50.00 |
4331********7406 |
027806 |
09/01/2023 |
| MARGARITA, CORRAL |
T0-885 |
A |
42.00 |
4607********6424 |
410959 |
09/01/2023 |
| MARTINEZ, KATHYA |
T0-791 |
A |
59.00 |
4355********2662 |
124108 |
09/01/2023 |
| MAYE, ZACHARY |
T0-816 |
A |
42.00 |
4355********9694 |
128078 |
09/01/2023 |
| MCCRAY, LYNDON |
T0-016 |
A |
33.28 |
4737********0089 |
020397 |
09/01/2023 |
| MCCULLEY, ROBERT |
T0-921 |
A |
42.00 |
4355********6526 |
131051 |
09/01/2023 |
| MCINTYRE, JESSICA |
T0-948 |
A |
32.00 |
4331********4258 |
027809 |
09/01/2023 |
| MCKIENZIE, PAUL |
T0-582 |
A |
33.28 |
3726*******1003 |
104436 |
09/01/2023 |
| MCKINNEY, BRIA |
T0-549 |
A |
57.20 |
4331********7581 |
027809 |
09/01/2023 |
| MELTON, JOHN |
T0-635 |
A |
36.40 |
5465********4233 |
074329 |
09/01/2023 |
| MICKLER, RENAE |
T0-385 |
A |
40.56 |
5121********4283 |
00123P |
09/01/2023 |
| MILAM, JOHN |
T0-459 |
A |
144.20 |
3717*******4000 |
133771 |
09/01/2023 |
| MILLER, ROGER |
T0-064 |
A |
34.86 |
4806********5026 |
074329 |
09/01/2023 |
| MILLER, RYAN |
T0-692 |
A |
53.26 |
4331********9153 |
027811 |
09/01/2023 |
| MINES, KIMBERLY |
T0-904 |
A |
55.00 |
4737********2172 |
090554 |
09/01/2023 |
| MITCHELL, AMARA |
T0-805 |
A |
32.00 |
5142********1329 |
9D2267 |
09/01/2023 |
| MIZALL, JAMES |
T0-280 |
A |
46.86 |
5189********6534 |
17988Z |
09/01/2023 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
43.68 |
4355********5673 |
157055 |
09/01/2023 |
| MOODY, DEDRA |
T0-876 |
A |
37.00 |
5156********0080 |
005238 |
09/01/2023 |
| MOORE, JERROD |
T0-917 |
A |
37.00 |
4833********8986 |
024308 |
09/01/2023 |
| MOSS, DEDRICK |
T0-384 |
A |
40.56 |
4355********7444 |
160138 |
09/01/2023 |
| MOTON, JEREMIAH |
T0-872 |
A |
32.00 |
4331********7836 |
027814 |
09/01/2023 |
| NACCARI, ANDREA |
T0-601 |
A |
38.48 |
4355********3324 |
162135 |
09/01/2023 |
| NEVINS, ANTHONY |
T0-112 |
A |
40.56 |
4426********3969 |
001955 |
09/01/2023 |
| NIXON, NATALIE |
T0-263 |
A |
45.85 |
4737********6518 |
039151 |
09/01/2023 |
| OCHOA, DIANA |
T0-891 |
A |
42.00 |
4737********3391 |
035116 |
09/01/2023 |
| PARKER, BRADLEY |
T0-941 |
A |
55.00 |
4806********5799 |
074340 |
09/01/2023 |
| PARKER, ROBERT |
T0-135 |
A |
31.20 |
3722*******1002 |
186845 |
09/01/2023 |
| PATINO, DIANA |
T0-158 |
A |
30.16 |
4737********3383 |
050073 |
09/01/2023 |
| PAYNE, TYLER |
T0-690 |
A |
33.28 |
5406********7752 |
074336 |
09/01/2023 |
| PEARSALL, SAWYER |
T0-835 |
A |
32.00 |
4266********7248 |
00115D |
09/01/2023 |
| PEOPLES, JEFFERY |
T0-189 |
A |
35.37 |
4147********9027 |
00131A |
09/01/2023 |
| PEREZ, MARIO |
T0-023 |
A |
59.28 |
4355********4347 |
093129 |
09/01/2023 |
| PERRY, RYAN |
T0-478 |
A |
43.68 |
4737********8954 |
059457 |
09/01/2023 |
| PIERSON, AIDON |
T0-769 |
A |
32.00 |
4355********4662 |
101077 |
09/01/2023 |
| PONDER, STEPHEN |
T0-146 |
A |
40.56 |
5152********1314 |
GID7RA |
09/01/2023 |
| POPEE, TRENT |
T0-852 |
A |
32.00 |
4355********7533 |
108144 |
09/01/2023 |
| PORTER, WILLIAM |
T0-209 |
A |
40.56 |
5524********8546 |
08184M |
09/01/2023 |
| POSEY, JOSH |
T0-955 |
A |
49.00 |
4147********5639 |
00263D |
09/01/2023 |
| POTTS, MARTY |
T0-270 |
A |
88.92 |
4294********4524 |
110128 |
09/01/2023 |
| REID, ETHAN |
T0-491 |
A |
60.85 |
5261********7736 |
027823 |
09/01/2023 |
| RICO, CYNTHIA |
T0-652 |
A |
130.92 |
4737********8455 |
053560 |
09/01/2023 |
| RIDGELY, JOSEPH |
T0-689 |
A |
20.80 |
4733********8319 |
851173 |
09/01/2023 |
| ROBBINS, TERRY |
T0-976 |
A |
42.00 |
4331********8314 |
027824 |
09/01/2023 |
| ROBERSON, KAMRYN |
T0-879 |
A |
32.00 |
4331********3244 |
027825 |
09/01/2023 |
| ROBERTS, JOSH |
T0-288 |
A |
55.80 |
4806********1372 |
074343 |
09/01/2023 |
| ROBINSON, LASANDRA |
T0-883 |
A |
55.00 |
5178********5909 |
00354P |
09/01/2023 |
| ROSAS, JESUS |
T0-446 |
A |
62.40 |
4060********1336 |
074344 |
09/01/2023 |
| ROTICH, AMON |
T0-983 |
A |
42.00 |
4465********6372 |
001787 |
09/01/2023 |
| ROY, AMIR |
T0-170 |
A |
41.60 |
4432********0595 |
002309 |
09/01/2023 |
| SAKER, JOSEPH |
T0-623 |
A |
33.28 |
4355********2520 |
129085 |
09/01/2023 |
| SELF, SHELBY |
T0-790 |
A |
32.00 |
4355********7298 |
074055 |
09/01/2023 |
| SHIRLEY, RICHARD |
T0-360 |
A |
98.94 |
4331********5063 |
027827 |
09/01/2023 |
| SMITH, CALVIN |
T0-249 |
A |
33.28 |
5156********7199 |
00426Z |
09/01/2023 |
| SMITH, ROGER |
T0-831 |
A |
37.00 |
4331********2360 |
027828 |
09/01/2023 |
| STAMPS, MARCEL |
T0-629 |
A |
31.20 |
5143********0381 |
1X5NFV |
09/01/2023 |
| STEVENS, KENNETH |
T0-742 |
A |
38.48 |
5524********0204 |
00458Z |
09/01/2023 |
| SUDDITH, CINDY |
T0-604 |
A |
38.48 |
4104********3520 |
074350 |
09/01/2023 |
| SULLENS, MARK |
T0-856 |
A |
55.00 |
4331********6257 |
027830 |
09/01/2023 |
| TALARMAN, SAM |
T0-820 |
A |
35.00 |
4856********5864 |
001136 |
09/01/2023 |
| TAYLOR, JAROD |
T0-021 |
A |
43.68 |
4355********1465 |
098076 |
09/01/2023 |
| THOMAS, STANLEY |
T0-806 |
A |
42.00 |
4737********2236 |
071618 |
09/01/2023 |
| THORTON, XAVIER |
T0-813 |
A |
42.00 |
4355********0953 |
103103 |
09/01/2023 |
| TRAYWICK, JOHN |
T0-266 |
A |
54.08 |
4737********8648 |
082672 |
09/01/2023 |
| TYSON, ANTONIO |
T0-506 |
A |
26.00 |
4737********6938 |
067392 |
09/01/2023 |
| VILLA, GLADYS |
T0-036 |
A |
42.00 |
4342********5611 |
037589 |
09/01/2023 |
| VILLA, KASANDRA |
T0-017 |
A |
57.20 |
4737********6911 |
067240 |
09/01/2023 |
| VINES, GARY |
T0-428 |
A |
33.28 |
5332********2593 |
PCC9FH |
09/01/2023 |
| WALDREP, JEFFERY |
T0-732 |
A |
43.68 |
4331********2136 |
027834 |
09/01/2023 |
| WALKER, DANNY |
T0-901 |
A |
50.00 |
4266********8853 |
00617A |
09/01/2023 |
| WELDON, BRAD |
T0-745 |
A |
31.20 |
4210********2763 |
399804 |
09/01/2023 |
| WILLIS, CALEB |
T0-935 |
A |
37.00 |
4355********2662 |
117071 |
09/01/2023 |
| WISNIEWSKI, CODI |
T0-905 |
A |
42.00 |
4000********8132 |
034429 |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
297.69 |
| 32 |
MasterCard |
1709.74 |
| 142 |
Visa |
6614.95 |
| 3 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8779.38 |