Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, BRYAN |
2T-100543 |
A |
40.00 |
4327********7236 |
312422 |
12/01/2019 |
| ADAMS, STEPHANIE |
2T-100004 |
A |
39.00 |
6011********5814 |
00164B |
12/01/2019 |
| ALPAUGH, BRIANNA |
2T-100238 |
A |
29.00 |
4430********3249 |
563770 |
12/01/2019 |
| ANDREW, UHR |
2T-100011 |
A |
49.00 |
3797*******2001 |
143949 |
12/01/2019 |
| AUSTIN, JOHN |
2T-100041 |
A |
49.00 |
5466********8497 |
06012S |
12/01/2019 |
| BALDRIDGE, MEREDITH |
2T-100228 |
A |
44.00 |
3797*******1007 |
120436 |
12/01/2019 |
| BALL, GABRIELLE |
2T-100241 |
A |
227.00 |
4912********3554 |
180463 |
12/01/2019 |
| BARRETT, ANDREW |
2T-100402 |
A |
49.00 |
4246********6091 |
06019G |
12/01/2019 |
| BARTON, WILL |
2T-100418 |
A |
29.00 |
4334********4834 |
180468 |
12/01/2019 |
| BEDDINGFIELD, BRANDON |
2T-100638 |
A |
29.00 |
5414********1019 |
06065W |
12/01/2019 |
| BRASS, ANDREA |
2T-100565 |
A |
29.00 |
5466********2114 |
46873P |
12/01/2019 |
| BREWTON, ERIN |
2T-100407 |
A |
84.00 |
4741********2833 |
074343 |
12/01/2019 |
| BROWN, CHRISTOPHER |
2T-100506 |
A |
29.00 |
5445********5003 |
911325 |
12/01/2019 |
| BROWN, MELISSA |
2T-100720 |
A |
59.00 |
5424********5060 |
607625 |
12/01/2019 |
| BRUMLEY, MARILYN |
2T-100033 |
A |
40.00 |
3743*******0041 |
363001 |
12/01/2019 |
| BRYANT, JAMES |
2T-100218 |
A |
39.00 |
4601********1750 |
160548 |
12/01/2019 |
| BULLOCK, BECCA |
2T-100048 |
A |
29.00 |
4020********7405 |
312844 |
12/01/2019 |
| BUTTS, AARON |
2T-100736 |
A |
29.00 |
5325********9831 |
120101 |
12/01/2019 |
| Blankenship, William |
2T-100412 |
A |
39.00 |
4737********7257 |
066185 |
12/01/2019 |
| CAMP, CHRISTINA |
2T-100903 |
A |
29.00 |
4194********2735 |
912526 |
12/01/2019 |
| CAMP, KENNETH |
2T-100508 |
A |
29.00 |
4334********6807 |
180560 |
12/01/2019 |
| CAMPANINI, MARK |
2T-100519 |
A |
49.00 |
4400********2083 |
08294D |
12/01/2019 |
| CARTER, ALSTON |
2T-100575 |
A |
20.00 |
4465********9097 |
001054 |
12/01/2019 |
| CENTER, CHRISTOPHER |
2T-100017 |
A |
29.00 |
4737********6232 |
094389 |
12/01/2019 |
| CHAVEZ, YAJAIRA |
2T-100672 |
A |
29.00 |
4147********3636 |
06310D |
12/01/2019 |
| CHILCOTE, BRUCE |
2T-100664 |
A |
49.00 |
4482********9008 |
065544 |
12/01/2019 |
| COLE, ANDY |
2T-100010 |
A |
29.00 |
5524********0677 |
06371Z |
12/01/2019 |
| CONLEY, ASHANTI |
2T-100645 |
A |
29.00 |
4334********4932 |
180605 |
12/01/2019 |
| CORRIVEAU, PATRICIA |
2T-100622 |
A |
29.00 |
5445********8120 |
851676 |
12/01/2019 |
| COSTILOW, MICHAEL |
2T-100210 |
A |
49.00 |
5178********9074 |
06379B |
12/01/2019 |
| CRAIN, JEROD |
2T-100671 |
A |
29.00 |
4601********3220 |
160693 |
12/01/2019 |
| CROSS, JANET |
2T-100721 |
A |
29.00 |
5424********1656 |
61023P |
12/01/2019 |
| CUBERO, BRITTANY |
2T-100615 |
A |
29.00 |
4430********5469 |
535520 |
12/01/2019 |
| DEAN, SARA |
2T-100710 |
A |
59.00 |
4334********1524 |
180649 |
12/01/2019 |
| DEMCOVICH, CHRIS |
2T-100656 |
A |
29.00 |
4744********4486 |
135456 |
12/01/2019 |
| DILLEN, TIM |
2T-100219 |
A |
29.00 |
5424********3758 |
47532P |
12/01/2019 |
| Davis, DEBORAH |
2T-100405 |
A |
39.00 |
4701********1594 |
001075 |
12/01/2019 |
| FARLEY, JAMIE |
2T-100648 |
A |
39.00 |
4046********5664 |
001518 |
12/01/2019 |
| FENDER, KEVIN |
2T-100688 |
A |
29.00 |
4121********1808 |
912517 |
12/01/2019 |
| FINNAN, DAVID |
2T-100517 |
A |
29.00 |
4465********0976 |
001068 |
12/01/2019 |
| FISHER, ALANA |
2T-100902 |
A |
49.00 |
5445********6086 |
361137 |
12/01/2019 |
| FOLEY, CHRIS |
2T-100449 |
A |
49.00 |
4037********6062 |
511055 |
12/01/2019 |
| FOURNIER, PAUL |
2T-100037 |
A |
39.00 |
4833********1680 |
015516 |
12/01/2019 |
| GARDNER, MATTHEW |
2T-100600 |
A |
29.00 |
4601********7750 |
160793 |
12/01/2019 |
| GEE, KELLY |
2T-100599 |
A |
29.00 |
4465********6059 |
001215 |
12/01/2019 |
| GIBSON, MICHELE |
2T-100700 |
A |
29.00 |
4118********6187 |
001153 |
12/01/2019 |
| GOINS, CHERYL |
2T-100535 |
A |
29.00 |
4601********9019 |
160801 |
12/01/2019 |
| GOMEZ ANGULO, VICTOR |
2T-100697 |
A |
29.00 |
5322********6495 |
790353 |
12/01/2019 |
| GOSSETT, SHAWN |
2T-100734 |
A |
29.00 |
4327********8776 |
313457 |
12/01/2019 |
| GRIMMITT, ANGELA |
2T-100559 |
A |
59.00 |
4601********6235 |
160834 |
12/01/2019 |
| HALE, CHRISSY |
2T-100608 |
A |
29.00 |
4601********8571 |
160836 |
12/01/2019 |
| HALL, CHRIS |
2T-100611 |
A |
89.00 |
4147********4881 |
06704D |
12/01/2019 |
| HARDIN, TRENT |
2T-100717 |
A |
40.00 |
4334********2716 |
180750 |
12/01/2019 |
| HARDY, RICHARD |
2T-100244 |
A |
49.00 |
4784********6841 |
001334 |
12/01/2019 |
| HARRIS, CJ |
2T-100527 |
A |
29.00 |
4601********7509 |
160874 |
12/01/2019 |
| HAYWORTH, MEGAN |
2T-100716 |
A |
29.00 |
4737********4729 |
062941 |
12/01/2019 |
| HERMAN, EMIL |
2T-100416 |
A |
49.00 |
4601********7401 |
160891 |
12/01/2019 |
| HIRSH, SKIP |
2T-100743 |
A |
29.00 |
4003********5731 |
08021B |
12/01/2019 |
| HOLCOMB, DEANNA |
2T-100683 |
A |
59.00 |
4266********9204 |
08028C |
12/01/2019 |
| HOLDEN, KERRY |
2T-100633 |
A |
29.00 |
5112********2933 |
511952 |
12/01/2019 |
| HOLLIDAY, KIMBERLY |
2T-100036 |
A |
29.00 |
4327********6330 |
313741 |
12/01/2019 |
| HOLLINGSHEAD, KALI |
2T-100623 |
A |
29.00 |
4737********6031 |
049046 |
12/01/2019 |
| HORRIGAN, CAROL |
2T-100713 |
A |
49.00 |
4400********5995 |
08732D |
12/01/2019 |
| HOXIT, MORGAN |
2T-100715 |
A |
29.00 |
4334********6914 |
180842 |
12/01/2019 |
| HUBBARD, CHARLES |
2T-100406 |
A |
29.00 |
5445********6798 |
322917 |
12/01/2019 |
| Hooper, Shane |
2T-100726 |
A |
39.00 |
6011********3223 |
00114R |
12/01/2019 |
| IPPOLITO, EVAN |
2T-100705 |
A |
29.00 |
4256********1220 |
165364 |
12/01/2019 |
| JACQUES, MARY |
2T-100040 |
A |
29.00 |
5293********1944 |
031540 |
12/01/2019 |
| JIANG, YAO |
2T-100670 |
A |
29.00 |
5424********8135 |
65532Y |
12/01/2019 |
| JONES, CHLOE |
2T-100034 |
A |
29.00 |
5445********9495 |
910518 |
12/01/2019 |
| JONES, WESLEY |
2T-100005 |
A |
39.00 |
4020********9494 |
314021 |
12/01/2019 |
| KAEMPFRER, CATHERINE |
2T-100591 |
A |
59.00 |
4147********1339 |
08244C |
12/01/2019 |
| KASSAB, MARYELLEN |
2T-100905 |
A |
29.00 |
3798*******2011 |
176237 |
12/01/2019 |
| KEARNAN, KELLY |
2T-100703 |
A |
49.00 |
4737********0586 |
078372 |
12/01/2019 |
| LARACH, TARA |
2T-100553 |
A |
39.00 |
4843********7748 |
392680 |
12/01/2019 |
| LAUGHLIN, NINA |
2T-100526 |
A |
59.00 |
4400********4435 |
00678D |
12/01/2019 |
| LAUGHTER, JOSH |
2T-100413 |
A |
49.00 |
4020********7172 |
314143 |
12/01/2019 |
| LELAND, HAYLEY |
2T-100658 |
A |
29.00 |
4737********2214 |
002491 |
12/01/2019 |
| LENZE, HANNAH |
2T-100009 |
A |
29.00 |
4737********0943 |
069111 |
12/01/2019 |
| LINDGREN, KELLY |
2T-100507 |
A |
29.00 |
4031********5962 |
055613 |
12/01/2019 |
| LYNCH, ROSS |
2T-100502 |
A |
49.00 |
4100********8910 |
54191G |
12/01/2019 |
| MACKEY, CHRISTY |
2T-100612 |
A |
29.00 |
5112********4068 |
511515 |
12/01/2019 |
| MARCHISIN, KIMBERLY |
2T-100022 |
A |
29.00 |
5178********4170 |
08479Z |
12/01/2019 |
| MARGOLIN, ROBERT |
2T-100570 |
A |
29.00 |
4117********4285 |
175863 |
12/01/2019 |
| MARQUARDT, CHRISTOPHER |
2T-100236 |
A |
29.00 |
4833********3387 |
065616 |
12/01/2019 |
| MATHIS, SCOTT MATHIS |
2T-100411 |
A |
64.00 |
4601********3736 |
161180 |
12/01/2019 |
| MCANINCH, RONALD |
2T-100544 |
A |
29.00 |
4465********8797 |
001091 |
12/01/2019 |
| MCBRIAR, KAITLYN |
2T-100690 |
A |
29.00 |
5424********6602 |
607800 |
12/01/2019 |
| MCCALL, ANNA |
2T-100685 |
A |
39.00 |
4327********0963 |
314482 |
12/01/2019 |
| MCCARTHY, SUMMER |
2T-100026 |
A |
29.00 |
4737********1088 |
020965 |
12/01/2019 |
| MCGAHA, CONNIE |
2T-100046 |
A |
29.00 |
5424********5648 |
608093 |
12/01/2019 |
| MCKELVEY, LEWIS |
2T-100646 |
A |
29.00 |
4339********1080 |
06601G |
12/01/2019 |
| MENDES, TERRY |
2T-100409 |
A |
59.00 |
4552********3750 |
H61571 |
12/01/2019 |
| MERRITT, BRENDA |
2T-100042 |
A |
29.00 |
4356********2714 |
155666 |
12/01/2019 |
| MILLS, JEFF |
2T-100677 |
A |
49.00 |
6011********8256 |
00185R |
12/01/2019 |
| MORRIS, BREANNA |
2T-100719 |
A |
29.00 |
4737********5075 |
067913 |
12/01/2019 |
| MULL, JESSICA |
2T-100446 |
A |
29.00 |
4737********1618 |
037262 |
12/01/2019 |
| MULLEMAX, KELLI |
2T-100663 |
A |
39.00 |
4046********5435 |
001222 |
12/01/2019 |
| MURDOCK, BRYAN |
2T-100708 |
A |
39.00 |
4912********4250 |
181092 |
12/01/2019 |
| McJuNKIN, JAMES |
2T-100531 |
A |
29.00 |
4327********2146 |
314690 |
12/01/2019 |
| NOLEN, GREYSEN |
2T-100522 |
A |
29.00 |
4334********7102 |
181104 |
12/01/2019 |
| NUNEZ, JUAN |
2T-100747 |
A |
39.00 |
4737********6854 |
063295 |
12/01/2019 |
| OTTO, DARRYL |
2T-100426 |
A |
49.00 |
5524********8424 |
08731Y |
12/01/2019 |
| OWEN, AUSTIN |
2T-100504 |
A |
29.00 |
4737********4112 |
099409 |
12/01/2019 |
| OWEN, BLAINE |
2T-100529 |
A |
25.00 |
5112********3980 |
911665 |
12/01/2019 |
| OWENS, MELEAH |
2T-100634 |
A |
29.00 |
4601********3338 |
161294 |
12/01/2019 |
| PADGETT, LISSA |
2T-100641 |
A |
59.00 |
4601********1985 |
161309 |
12/01/2019 |
| PANIAGUA, ESTEBAN |
2T-100035 |
A |
39.00 |
4737********6854 |
023447 |
12/01/2019 |
| PARKER, SELENA |
2T-100609 |
A |
49.00 |
4194********0013 |
321284 |
12/01/2019 |
| PELLETIER, MARTINA |
2T-100400 |
A |
39.00 |
4003********5589 |
08869B |
12/01/2019 |
| PERRI, ALEX |
2T-100019 |
A |
29.00 |
4737********7743 |
037378 |
12/01/2019 |
| PLANCHE, DINA |
2T-100221 |
A |
29.00 |
4347********2943 |
095616 |
12/01/2019 |
| PLEIMAN, DEVIN |
2T-100242 |
A |
39.00 |
4020********5268 |
315000 |
12/01/2019 |
| PRESCOTT III, JOHN |
2T-100699 |
A |
49.00 |
4327********7718 |
315002 |
12/01/2019 |
| RAVID, STACEY |
2T-100735 |
A |
29.00 |
4737********9925 |
062089 |
12/01/2019 |
| RAY, JON |
2T-100657 |
A |
39.00 |
4327********0360 |
315051 |
12/01/2019 |
| REESE, CANDACE |
2T-100694 |
A |
29.00 |
4601********4153 |
161425 |
12/01/2019 |
| RELES, RICHARD |
2T-100514 |
A |
39.00 |
4147********6927 |
08988D |
12/01/2019 |
| RICHARD, LOGAN |
2T-100545 |
A |
29.00 |
5424********1534 |
607987 |
12/01/2019 |
| RICHARDS, JANE |
2T-100624 |
A |
60.00 |
5424********0317 |
608001 |
12/01/2019 |
| RIESS, ALEX |
2T-100667 |
A |
29.00 |
4327********6396 |
315199 |
12/01/2019 |
| ROBINETTE, MCKAYLA |
2T-100627 |
A |
29.00 |
4661********5123 |
097447 |
12/01/2019 |
| ROGERS, CODY |
2T-100016 |
A |
29.00 |
4399********2723 |
000580 |
12/01/2019 |
| ROMERO, ARIEL |
2T-100617 |
A |
59.00 |
4737********4355 |
053039 |
12/01/2019 |
| ROYAL, WESLEY |
2T-100431 |
A |
39.00 |
4402********6710 |
321708 |
12/01/2019 |
| RUFF, TANNER |
2T-100681 |
A |
25.00 |
4194********8397 |
551352 |
12/01/2019 |
| SANSOUCY, NICHOLAS |
2T-100651 |
A |
29.00 |
4334********3819 |
181295 |
12/01/2019 |
| SEXTON, JOY |
2T-100546 |
A |
20.00 |
4194********1732 |
852679 |
12/01/2019 |
| SHEALY, KATHY |
2T-100420 |
A |
69.00 |
5445********1586 |
512484 |
12/01/2019 |
| SHOOK, JAMES |
2T-100012 |
A |
64.00 |
5322********4159 |
511724 |
12/01/2019 |
| SHOOK, SABRINA |
2T-100613 |
A |
20.00 |
4334********9157 |
181331 |
12/01/2019 |
| SIEMON, BRITTNEE |
2T-100211 |
A |
29.00 |
4744********5320 |
185168 |
12/01/2019 |
| SLOVER, DIANE |
2T-100662 |
A |
29.00 |
5293********2328 |
033164 |
12/01/2019 |
| SMALE, DAVID |
2T-100513 |
A |
20.00 |
4430********4294 |
621896 |
12/01/2019 |
| SMALL, HANNAH |
2T-100515 |
A |
39.00 |
4430********7055 |
643297 |
12/01/2019 |
| SMITH, SCOTT |
2T-100661 |
A |
29.00 |
4737********5418 |
085675 |
12/01/2019 |
| SNIPES, MICHAEL |
2T-100217 |
A |
39.00 |
4737********7992 |
048608 |
12/01/2019 |
| STUBBS, JULIE |
2T-100602 |
A |
59.00 |
4334********1936 |
181365 |
12/01/2019 |
| SYNENKO, CHRISTOPHER |
2T-100659 |
A |
49.00 |
4482********0761 |
055644 |
12/01/2019 |
| THOMAS, FREDRICK |
2T-100738 |
A |
49.00 |
4563********0833 |
H60605 |
12/01/2019 |
| THOMPSON, JOANNE |
2T-100572 |
A |
40.00 |
4750********9668 |
055616 |
12/01/2019 |
| TINDALL, MICHAEL |
2T-100008 |
A |
59.00 |
4656********0764 |
006313 |
12/01/2019 |
| TUCKEY, ANDREW |
2T-100687 |
A |
29.00 |
4327********1681 |
315665 |
12/01/2019 |
| VANDERSYDE, ALISHA |
2T-100530 |
A |
29.00 |
4334********3260 |
181406 |
12/01/2019 |
| VAUGHN, CYNTHIA |
2T-100723 |
A |
29.00 |
4599********9718 |
H58629 |
12/01/2019 |
| VICTORY, JENNIFER |
2T-100636 |
A |
29.00 |
4574********6125 |
H58608 |
12/01/2019 |
| VOTAW, AL |
2T-100630 |
A |
49.00 |
3713*******6005 |
103441 |
12/01/2019 |
| WALLER, JOHN |
2T-100043 |
A |
40.00 |
3798*******1001 |
126624 |
12/01/2019 |
| WATSON, MARIAS |
2T-100635 |
A |
29.00 |
4430********7790 |
643789 |
12/01/2019 |
| WHITLEY, CATHERINE |
2T-100421 |
A |
59.00 |
5178********7870 |
033497 |
12/01/2019 |
| WHITMIRE, JAMES |
2T-100668 |
A |
49.00 |
4334********6346 |
181455 |
12/01/2019 |
| WHITMIRE, JESSICA |
2T-100524 |
A |
29.00 |
4118********4397 |
001846 |
12/01/2019 |
| WICKERS, ALONZO AL |
2T-100025 |
A |
20.00 |
4147********1815 |
09506C |
12/01/2019 |
| WOODRUFF, STERLING |
2T-100598 |
A |
29.00 |
4737********7083 |
004867 |
12/01/2019 |
| WRIGHT, DIAMOND |
2T-100676 |
A |
29.00 |
4147********4685 |
09579C |
12/01/2019 |
| WYNN, ASHLEY |
2T-100718 |
A |
20.00 |
4737********7654 |
007415 |
12/01/2019 |
| YARNELL, TOM |
2T-100640 |
A |
49.00 |
5524********9303 |
01091S |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
251.00 |
| 31 |
MasterCard |
1161.00 |
| 117 |
Visa |
4506.00 |
| 3 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6045.00 |