Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, BRYAN |
2T-100543 |
A |
40.00 |
4327********7236 |
688882 |
11/01/2019 |
| ADAMS, JOHN |
2T-100665 |
A |
29.00 |
5390********7416 |
319830 |
11/01/2019 |
| ADAMS, STEPHANIE |
2T-100004 |
A |
39.00 |
6011********5814 |
00155B |
11/01/2019 |
| ALPAUGH, BRIANNA |
2T-100238 |
A |
29.00 |
4430********3249 |
194964 |
11/01/2019 |
| ANDREW, UHR |
2T-100011 |
A |
49.00 |
3797*******2001 |
149473 |
11/01/2019 |
| AUSTIN, JOHN |
2T-100041 |
A |
49.00 |
5466********8497 |
04559S |
11/01/2019 |
| BALDRIDGE, MEREDITH |
2T-100228 |
A |
44.00 |
3797*******1007 |
121060 |
11/01/2019 |
| BALL, GABRIELLE |
2T-100241 |
A |
227.00 |
4912********3554 |
003860 |
11/01/2019 |
| BARRETT, ANDREW |
2T-100402 |
A |
49.00 |
4246********6091 |
04591G |
11/01/2019 |
| BARTON, WILL |
2T-100418 |
A |
29.00 |
4334********4834 |
003865 |
11/01/2019 |
| BEDDINGFIELD, BRANDON |
2T-100638 |
A |
29.00 |
5414********1019 |
04636W |
11/01/2019 |
| BISHOP, WILLIAM |
2T-100660 |
A |
29.00 |
4601********8225 |
056856 |
11/01/2019 |
| BLACKWELL, ALEXIA |
2T-100698 |
A |
29.00 |
4064********9359 |
032776 |
11/01/2019 |
| BREWTON, ERIN |
2T-100407 |
A |
89.00 |
4741********2833 |
011424 |
11/01/2019 |
| BROWN, CHRISTOPHER |
2T-100506 |
A |
29.00 |
5445********5003 |
322929 |
11/01/2019 |
| BROWN, MELISSA |
2T-100720 |
A |
59.00 |
5424********5060 |
653886 |
11/01/2019 |
| BRUMLEY, MARILYN |
2T-100033 |
A |
40.00 |
3743*******0041 |
795001 |
11/01/2019 |
| BRYANT, JAMES |
2T-100218 |
A |
39.00 |
4601********1750 |
056891 |
11/01/2019 |
| BULLOCK, BECCA |
2T-100048 |
A |
29.00 |
4020********7405 |
689094 |
11/01/2019 |
| BUTTS, AARON |
2T-100736 |
A |
29.00 |
5325********9831 |
110101 |
11/01/2019 |
| Blankenship, William |
2T-100412 |
A |
39.00 |
4737********7257 |
009546 |
11/01/2019 |
| CAMP, CHRISTINA |
2T-100903 |
A |
29.00 |
4194********2735 |
320573 |
11/01/2019 |
| CAMPANINI, MARK |
2T-100519 |
A |
49.00 |
4400********2083 |
04276D |
11/01/2019 |
| CENTER, CHRISTOPHER |
2T-100017 |
A |
29.00 |
4737********6232 |
047054 |
11/01/2019 |
| CHILCOTE, BRUCE |
2T-100664 |
A |
49.00 |
4482********9008 |
065201 |
11/01/2019 |
| COLE, ANDY |
2T-100010 |
A |
29.00 |
5524********0677 |
06063Z |
11/01/2019 |
| CONLEY, ASHANTI |
2T-100645 |
A |
29.00 |
4334********4932 |
003950 |
11/01/2019 |
| CORRIVEAU, PATRICIA |
2T-100622 |
A |
29.00 |
5445********8120 |
852506 |
11/01/2019 |
| COSTILOW, MICHAEL |
2T-100210 |
A |
49.00 |
5178********9074 |
06087B |
11/01/2019 |
| CRAIN, JEROD |
2T-100671 |
A |
29.00 |
4601********3220 |
057085 |
11/01/2019 |
| CROSS, JANET |
2T-100721 |
A |
29.00 |
5424********1656 |
75465P |
11/01/2019 |
| DEAN, SARA |
2T-100710 |
A |
59.00 |
4334********1524 |
003975 |
11/01/2019 |
| DEMCOVICH, CHRIS |
2T-100656 |
A |
29.00 |
4744********4486 |
135626 |
11/01/2019 |
| DILLEN, TIM |
2T-100219 |
A |
29.00 |
5424********3758 |
99600P |
11/01/2019 |
| Davis, DEBORAH |
2T-100405 |
A |
39.00 |
4701********1594 |
001189 |
11/01/2019 |
| FARLEY, JAMIE |
2T-100648 |
A |
39.00 |
4046********5664 |
001216 |
11/01/2019 |
| FENDER, KEVIN |
2T-100688 |
A |
29.00 |
4121********1808 |
580197 |
11/01/2019 |
| FINNAN, DAVID |
2T-100517 |
A |
29.00 |
4465********0976 |
001240 |
11/01/2019 |
| FISHER, ALANA |
2T-100902 |
A |
49.00 |
5445********6086 |
512841 |
11/01/2019 |
| FOLEY, CHRIS |
2T-100449 |
A |
49.00 |
4037********6062 |
501025 |
11/01/2019 |
| FOURNIER, PAUL |
2T-100037 |
A |
39.00 |
4833********1680 |
095206 |
11/01/2019 |
| GARDNER, MATTHEW |
2T-100600 |
A |
29.00 |
4601********7750 |
057240 |
11/01/2019 |
| GIBSON, MICHELE |
2T-100700 |
A |
29.00 |
4118********6187 |
001641 |
11/01/2019 |
| GOMEZ ANGULO, VICTOR |
2T-100697 |
A |
29.00 |
5322********6495 |
852135 |
11/01/2019 |
| GONZALEZ, CITLALMINA |
2T-100024 |
A |
49.00 |
4737********8685 |
051025 |
11/01/2019 |
| GOSSETT, SHAWN |
2T-100734 |
A |
29.00 |
4327********8776 |
689484 |
11/01/2019 |
| HALE, CHRISSY |
2T-100608 |
A |
29.00 |
4601********8571 |
057253 |
11/01/2019 |
| HALL, CHRIS |
2T-100611 |
A |
89.00 |
4147********4881 |
06382D |
11/01/2019 |
| HARDIN, TRENT |
2T-100717 |
A |
40.00 |
4334********2716 |
004027 |
11/01/2019 |
| HARDY, RICHARD |
2T-100244 |
A |
49.00 |
4784********6841 |
001870 |
11/01/2019 |
| HAYWORTH, MEGAN |
2T-100716 |
A |
29.00 |
4737********4729 |
073273 |
11/01/2019 |
| HEGEDUS, WILL |
2T-100691 |
A |
49.00 |
4737********3398 |
002777 |
11/01/2019 |
| HERMAN, EMIL |
2T-100416 |
A |
49.00 |
4601********7401 |
057304 |
11/01/2019 |
| HERNDON, EARL |
2T-100678 |
A |
29.00 |
4000********3987 |
866337 |
11/01/2019 |
| HIRSH, SKIP |
2T-100743 |
A |
29.00 |
4003********5731 |
06450B |
11/01/2019 |
| HOLCOMB, DEANNA |
2T-100683 |
A |
59.00 |
4266********9204 |
06466C |
11/01/2019 |
| HOLDEN, KERRY |
2T-100633 |
A |
29.00 |
5112********2933 |
510466 |
11/01/2019 |
| HOLLIDAY, KIMBERLY |
2T-100036 |
A |
29.00 |
4327********6330 |
689625 |
11/01/2019 |
| HOLLINGSHEAD, KALI |
2T-100623 |
A |
29.00 |
4737********6031 |
036892 |
11/01/2019 |
| HORRIGAN, CAROL |
2T-100713 |
A |
49.00 |
4400********5995 |
06168D |
11/01/2019 |
| HOWELL, ANTWANN |
2T-100679 |
A |
49.00 |
4020********5484 |
689656 |
11/01/2019 |
| HOXIT, MORGAN |
2T-100715 |
A |
29.00 |
4334********6914 |
004087 |
11/01/2019 |
| HUBBARD, CHARLES |
2T-100406 |
A |
29.00 |
5445********6798 |
581947 |
11/01/2019 |
| Hooper, Shane |
2T-100726 |
A |
39.00 |
6011********3223 |
00101R |
11/01/2019 |
| IPPOLITO, EVAN |
2T-100705 |
A |
29.00 |
4256********1220 |
105929 |
11/01/2019 |
| JACQUES, MARY |
2T-100040 |
A |
29.00 |
5293********1944 |
045448 |
11/01/2019 |
| JOHNSON, DYLAN |
2T-100003 |
A |
29.00 |
4465********4709 |
001728 |
11/01/2019 |
| KASSAB, MARYELLEN |
2T-100905 |
A |
29.00 |
3798*******2011 |
111865 |
11/01/2019 |
| KEARNAN, KELLY |
2T-100703 |
A |
49.00 |
4737********0586 |
042232 |
11/01/2019 |
| LAUGHTER, JOSH |
2T-100413 |
A |
49.00 |
4020********7172 |
689779 |
11/01/2019 |
| LELAND, HAYLEY |
2T-100658 |
A |
29.00 |
4737********2214 |
008015 |
11/01/2019 |
| MACKEY, CHRISTY |
2T-100612 |
A |
29.00 |
5112********4068 |
582394 |
11/01/2019 |
| MARCHISIN, KIMBERLY |
2T-100022 |
A |
29.00 |
5178********4170 |
06772Z |
11/01/2019 |
| MARQUARDT, CHRISTOPHER |
2T-100236 |
A |
29.00 |
4833********3387 |
065206 |
11/01/2019 |
| MCBRIAR, KAITLYN |
2T-100690 |
A |
29.00 |
5424********6602 |
654131 |
11/01/2019 |
| MCCALL, ANNA |
2T-100685 |
A |
39.00 |
4327********0963 |
689884 |
11/01/2019 |
| MCCARTHY, SUMMER |
2T-100026 |
A |
29.00 |
4737********1088 |
032291 |
11/01/2019 |
| MCGAHA, CONNIE |
2T-100046 |
A |
29.00 |
5424********5648 |
654175 |
11/01/2019 |
| MCKELVEY, LEWIS |
2T-100646 |
A |
29.00 |
4339********1080 |
07257G |
11/01/2019 |
| MENDES, TERRY |
2T-100409 |
A |
59.00 |
4552********3750 |
H61181 |
11/01/2019 |
| MERRITT, BRENDA |
2T-100042 |
A |
29.00 |
4356********2714 |
195725 |
11/01/2019 |
| MILLS, JEFF |
2T-100677 |
A |
49.00 |
6011********8256 |
00135R |
11/01/2019 |
| MORRIS, BREANNA |
2T-100719 |
A |
29.00 |
4737********5075 |
055688 |
11/01/2019 |
| MULL, JESSICA |
2T-100446 |
A |
29.00 |
4737********1618 |
059617 |
11/01/2019 |
| MULLEMAX, KELLI |
2T-100663 |
A |
39.00 |
4046********5435 |
001806 |
11/01/2019 |
| MURDOCK, BRYAN |
2T-100708 |
A |
39.00 |
4912********4250 |
004225 |
11/01/2019 |
| OTTO, DARRYL |
2T-100426 |
A |
49.00 |
5524********8424 |
06994Y |
11/01/2019 |
| OWEN, BLAINE |
2T-100529 |
A |
25.00 |
5112********3980 |
391724 |
11/01/2019 |
| OWENS, MELEAH |
2T-100634 |
A |
29.00 |
4601********3338 |
057567 |
11/01/2019 |
| OWNBEY, DEVIN |
2T-100047 |
A |
29.00 |
4020********3576 |
690061 |
11/01/2019 |
| PADGETT, LISSA |
2T-100641 |
A |
59.00 |
4601********1985 |
057603 |
11/01/2019 |
| PARKER, SELENA |
2T-100609 |
A |
49.00 |
4194********0013 |
362124 |
11/01/2019 |
| PELLETIER, MARTINA |
2T-100400 |
A |
39.00 |
4003********5589 |
07108B |
11/01/2019 |
| PERRI, ALEX |
2T-100019 |
A |
29.00 |
4737********7743 |
050215 |
11/01/2019 |
| PLANCHE, DINA |
2T-100221 |
A |
29.00 |
4347********2943 |
075206 |
11/01/2019 |
| PLEIMAN, DEVIN |
2T-100242 |
A |
39.00 |
4020********5268 |
690162 |
11/01/2019 |
| PRESCOTT III, JOHN |
2T-100699 |
A |
49.00 |
4327********7718 |
690163 |
11/01/2019 |
| RAVID, STACEY |
2T-100735 |
A |
29.00 |
4737********9925 |
021933 |
11/01/2019 |
| RAY, JON |
2T-100657 |
A |
39.00 |
4327********0360 |
690240 |
11/01/2019 |
| REESE, CANDACE |
2T-100694 |
A |
29.00 |
4601********4153 |
057655 |
11/01/2019 |
| RICHARD, LOGAN |
2T-100545 |
A |
29.00 |
5424********1534 |
654243 |
11/01/2019 |
| RICHARDS, JANE |
2T-100624 |
A |
40.00 |
5424********0317 |
654281 |
11/01/2019 |
| RIDGE WARNER, HOLLY |
2T-100748 |
A |
29.00 |
5178********4966 |
07251P |
11/01/2019 |
| RIESS, ALEX |
2T-100667 |
A |
29.00 |
4327********6396 |
690311 |
11/01/2019 |
| ROBINETTE, MCKAYLA |
2T-100627 |
A |
29.00 |
4661********5123 |
038940 |
11/01/2019 |
| ROGERS, CODY |
2T-100016 |
A |
29.00 |
4399********2723 |
000506 |
11/01/2019 |
| ROMERO, ARIEL |
2T-100617 |
A |
59.00 |
4737********4355 |
019467 |
11/01/2019 |
| ROYAL, WESLEY |
2T-100431 |
A |
39.00 |
4402********6710 |
391081 |
11/01/2019 |
| RUFF, TANNER |
2T-100681 |
A |
25.00 |
4194********8397 |
580426 |
11/01/2019 |
| SANSOUCY, NICHOLAS |
2T-100651 |
A |
29.00 |
4334********3819 |
004384 |
11/01/2019 |
| SANTIAGO, CARLOS |
2T-100695 |
A |
29.00 |
4737********7594 |
001335 |
11/01/2019 |
| SEXTON, CATHERINE |
2T-100912 |
A |
49.00 |
4430********3339 |
218525 |
11/01/2019 |
| SHAW, BOBBIE |
2T-100000 |
A |
59.00 |
4737********8860 |
078353 |
11/01/2019 |
| SHEALY, KATHY |
2T-100420 |
A |
69.00 |
5445********1586 |
390107 |
11/01/2019 |
| SHOOK, JAMES |
2T-100012 |
A |
64.00 |
5322********4159 |
912414 |
11/01/2019 |
| SHOOK, SABRINA |
2T-100613 |
A |
20.00 |
4334********9157 |
004400 |
11/01/2019 |
| SHULTIS, LEIGH |
2T-100432 |
A |
39.00 |
4226********3232 |
055248 |
11/01/2019 |
| SIEMON, BRITTNEE |
2T-100211 |
A |
29.00 |
4744********5320 |
105329 |
11/01/2019 |
| SLOVER, DIANE |
2T-100662 |
A |
29.00 |
5293********2328 |
046239 |
11/01/2019 |
| SMITH, SCOTT |
2T-100661 |
A |
29.00 |
4737********5418 |
038611 |
11/01/2019 |
| SNIPES, MICHAEL |
2T-100217 |
A |
39.00 |
4737********7992 |
042323 |
11/01/2019 |
| STUBBS, JULIE |
2T-100602 |
A |
59.00 |
4334********1936 |
004431 |
11/01/2019 |
| SULLIVAN, BENNETT |
2T-100021 |
A |
39.00 |
4327********3738 |
690634 |
11/01/2019 |
| SYNENKO, CHRISTOPHER |
2T-100659 |
A |
49.00 |
4482********0761 |
055254 |
11/01/2019 |
| THOMAS, FREDRICK |
2T-100738 |
A |
49.00 |
4563********0833 |
H60214 |
11/01/2019 |
| TINDALL, MICHAEL |
2T-100008 |
A |
59.00 |
4656********0764 |
002850 |
11/01/2019 |
| TUCKEY, ANDREW |
2T-100687 |
A |
29.00 |
4327********1681 |
690756 |
11/01/2019 |
| VAUGHN, CYNTHIA |
2T-100723 |
A |
29.00 |
4599********9718 |
H58238 |
11/01/2019 |
| VICTORY, JENNIFER |
2T-100636 |
A |
29.00 |
4574********6125 |
H58218 |
11/01/2019 |
| VOTAW, AL |
2T-100630 |
A |
49.00 |
3713*******6005 |
168917 |
11/01/2019 |
| WALLER, JOHN |
2T-100043 |
A |
40.00 |
3798*******1001 |
146776 |
11/01/2019 |
| WATSON, MARIAS |
2T-100635 |
A |
29.00 |
4430********7790 |
219231 |
11/01/2019 |
| WHITLEY, CATHERINE |
2T-100421 |
A |
59.00 |
5178********7870 |
046432 |
11/01/2019 |
| WHITMIRE, JAMES |
2T-100668 |
A |
49.00 |
4334********6346 |
004483 |
11/01/2019 |
| WICKERS, ALONZO AL |
2T-100025 |
A |
20.00 |
4147********1815 |
07792C |
11/01/2019 |
| WRIGHT, DIAMOND |
2T-100676 |
A |
29.00 |
4147********4685 |
09040C |
11/01/2019 |
| WYNN, ASHLEY |
2T-100718 |
A |
49.00 |
4737********7654 |
037989 |
11/01/2019 |
| YARNELL, TOM |
2T-100640 |
A |
49.00 |
5524********9303 |
05133S |
11/01/2019 |
| YOUNG, AMAYAH |
2T-100742 |
A |
29.00 |
4601********3661 |
058048 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
251.00 |
| 30 |
MasterCard |
1112.00 |
| 100 |
Visa |
3988.00 |
| 3 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5478.00 |