Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
047569 |
10/14/2024 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
151765 |
10/14/2024 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
08637Z |
10/14/2024 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
07112Z |
10/14/2024 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
08650D |
10/14/2024 |
| BARNES, AMANDA |
8T-104711 |
9 |
50.00 |
4147********2894 |
08671D |
10/14/2024 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
08664D |
10/14/2024 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
061622 |
10/14/2024 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********7444 |
019146 |
10/14/2024 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
014586 |
10/14/2024 |
| BLOUNT, KENNEDY |
8T-108010 |
3 |
15.00 |
4147********4223 |
08706D |
10/14/2024 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
047671 |
10/14/2024 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
047674 |
10/14/2024 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
061624 |
10/14/2024 |
| Boyd, Craig |
8T-203184 |
3 |
46.00 |
4327********1998 |
047690 |
10/14/2024 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
041625 |
10/14/2024 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4327********6356 |
047719 |
10/14/2024 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
27.00 |
4020********7994 |
047724 |
10/14/2024 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
154.99 |
4327********5495 |
047733 |
10/14/2024 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********8126 |
014816 |
10/14/2024 |
| COX, DREW |
8T-201204 |
3 |
12.00 |
5422********5876 |
08797P |
10/14/2024 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
09892Z |
10/14/2024 |
| Castro, Kenia |
8T-204424 |
3 |
46.00 |
4487********1889 |
061627 |
10/14/2024 |
| Cruz, Luis |
8T-204238 |
3 |
58.00 |
4737********8899 |
019141 |
10/14/2024 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01455B |
10/14/2024 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
29.00 |
4020********8279 |
047791 |
10/14/2024 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4334********0707 |
620133 |
10/14/2024 |
| DEACON, DANA |
8T-OOOO |
9 |
114.00 |
4737********5046 |
036319 |
10/14/2024 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
07100G |
10/14/2024 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
11018Z |
10/14/2024 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
061630 |
10/14/2024 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
047856 |
10/14/2024 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
165634 |
10/14/2024 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
08926D |
10/14/2024 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
899785 |
10/14/2024 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
047888 |
10/14/2024 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
08939D |
10/14/2024 |
| GUERESCHI, PETER |
8T-10011 |
9 |
42.00 |
4737********5895 |
032945 |
10/14/2024 |
| GUILFORD, JR |
8T-203436 |
3 |
46.00 |
5312********0771 |
121267 |
10/14/2024 |
| HARDISON, BRANDON |
8T-204252 |
3 |
40.00 |
4737********8188 |
028533 |
10/14/2024 |
| HARRIS, ELIZABETH |
8T-201864 |
9 |
84.00 |
4516********5031 |
321749 |
10/14/2024 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
875393 |
10/14/2024 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014600 |
10/14/2024 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
047924 |
10/14/2024 |
| INGALLS, KRISTIN |
8T-521021460 |
3 |
25.00 |
4020********9012 |
047943 |
10/14/2024 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
09020P |
10/14/2024 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
014783 |
10/14/2024 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
02324D |
10/14/2024 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********3191 |
08215S |
10/14/2024 |
| Jackson, Tracy |
8T-104676 |
9 |
90.00 |
5189********7016 |
13659Z |
10/14/2024 |
| KEUSENKOTHEN, JONAH |
8T-202803 |
3 |
20.00 |
5528********1761 |
09075Q |
10/14/2024 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014820 |
10/14/2024 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
142433 |
10/14/2024 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
115400 |
10/14/2024 |
| MACADAM, JR., WILLIAM |
8T-204488 |
9 |
90.00 |
4388********5802 |
09125D |
10/14/2024 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
5424********1122 |
14702P |
10/14/2024 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
014834 |
10/14/2024 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
021060 |
10/14/2024 |
| MOORE, MARCIA |
8T-203465 |
3 |
129.00 |
4487********3863 |
061639 |
10/14/2024 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
014703 |
10/14/2024 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
09209C |
10/14/2024 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
620223 |
10/14/2024 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01442P |
10/14/2024 |
| Naico, Taylor |
8T-203292 |
3 |
119.00 |
4327********9519 |
048106 |
10/14/2024 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
048139 |
10/14/2024 |
| ORMOND, AMY |
8T-203596 |
3 |
130.00 |
4147********2205 |
09236D |
10/14/2024 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4430********3044 |
599357 |
10/14/2024 |
| PRICE, VICKIE |
8T-204439 |
3 |
56.00 |
4693********4252 |
071642 |
10/14/2024 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
151968 |
10/14/2024 |
| RAMOS, JOSE |
8T-203243 |
3 |
25.00 |
5178********2842 |
021146 |
10/14/2024 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01496R |
10/14/2024 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********9130 |
091391 |
10/14/2024 |
| ROSS, WILLIAM |
8T-204480 |
9 |
92.00 |
4327********5881 |
048189 |
10/14/2024 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********5384 |
021184 |
10/14/2024 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
048252 |
10/14/2024 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
09341Z |
10/14/2024 |
| SELBY, KELLILYN |
8T-203703 |
3 |
25.00 |
5178********2229 |
021217 |
10/14/2024 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
061645 |
10/14/2024 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
048258 |
10/14/2024 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
048267 |
10/14/2024 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
061647 |
10/14/2024 |
| SURGUY, JOSHUA |
8T-204481 |
3 |
12.00 |
4737********6629 |
099559 |
10/14/2024 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
19358P |
10/14/2024 |
| SWITZER, CRISTEN |
8T-200445 |
3 |
139.00 |
4487********3950 |
061647 |
10/14/2024 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
09452P |
10/14/2024 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604161 |
10/14/2024 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0780 |
048335 |
10/14/2024 |
| THOMAS, KAREN |
8T-202994 |
9 |
84.00 |
5291********9469 |
09460Z |
10/14/2024 |
| Tate, William |
8T-203652 |
3 |
46.00 |
4147********5243 |
09484A |
10/14/2024 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
048343 |
10/14/2024 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********7134 |
00273D |
10/14/2024 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
048369 |
10/14/2024 |
| WHITEHURST, DELLA |
8T-203816 |
9 |
84.00 |
4327********2520 |
048376 |
10/14/2024 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
018151 |
10/14/2024 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
68.00 |
4355********5931 |
061650 |
10/14/2024 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
048401 |
10/14/2024 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
604161 |
10/14/2024 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
05282D |
10/14/2024 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
021373 |
10/14/2024 |
| WOOLARD, KEITH |
8T-203473 |
3 |
40.00 |
4327********2671 |
048429 |
10/14/2024 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
50.00 |
4334********9260 |
620313 |
10/14/2024 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
021378 |
10/14/2024 |
| Waters, Susan |
8T-203766 |
3 |
30.00 |
4356********5996 |
171969 |
10/14/2024 |
| Whitehurst, Trey |
8T-203745 |
3 |
25.00 |
5243********5261 |
01458B |
10/14/2024 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
604161 |
10/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.00 |
| 25 |
MasterCard |
1408.00 |
| 75 |
Visa |
5183.99 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6825.99 |