Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
161716 |
05/22/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
4 |
218.00 |
4856********0437 |
022098 |
05/22/2019 |
| BAKER, KEVIN |
8T-108222 |
4 |
50.00 |
5178********4125 |
023328 |
05/22/2019 |
| BELL, MARTHA |
8T-105573 |
4 |
37.00 |
4147********4988 |
04104D |
05/22/2019 |
| BOLAFKA, JOSHUA |
8T-106074 |
4 |
42.00 |
4000********5779 |
709942 |
05/22/2019 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
358.00 |
4327********0902 |
655891 |
05/22/2019 |
| BOYD, KERRY |
8T-104305 |
4 |
12.00 |
4147********4448 |
022757 |
05/22/2019 |
| BRYAN, KATHRYN |
8T-106727 |
4 |
196.00 |
4154********7231 |
04184G |
05/22/2019 |
| BUNN, CAMERON |
8T-108681 |
4 |
39.00 |
4327********2905 |
655915 |
05/22/2019 |
| BYRD, CORY |
8T-108771 |
4 |
29.00 |
4327********2165 |
655934 |
05/22/2019 |
| CALDWELL, JENNIFER |
8T-107197 |
4 |
110.00 |
4053********6529 |
510191 |
05/22/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
4 |
39.00 |
4358********5690 |
780237 |
05/22/2019 |
| CAMPBELL, LINDA |
8T-104146 |
4 |
124.00 |
4327********7923 |
655952 |
05/22/2019 |
| CASTANEDA, KENNY |
8T-107278 |
4 |
29.00 |
4828********5011 |
091598 |
05/22/2019 |
| CHAVEZ, JESUS |
8T-106166 |
4 |
42.00 |
5312********0430 |
121718 |
05/22/2019 |
| CHERRY, BRYAN |
8T-102278 |
4 |
139.00 |
4744********6255 |
151018 |
05/22/2019 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
656000 |
05/22/2019 |
| CLEMMO, MICHAEL |
8T-107827 |
4 |
42.00 |
4737********5916 |
096269 |
05/22/2019 |
| CORDON, CALLIE |
8T-108675 |
4 |
93.00 |
4482********0337 |
023589 |
05/22/2019 |
| COREY, REGINALD |
8T-106281 |
4 |
42.00 |
4076********8304 |
033105 |
05/22/2019 |
| COX, DAVID |
8T-106347 |
4 |
29.00 |
4053********3372 |
391541 |
05/22/2019 |
| COX, KYLE |
8T-108192 |
4 |
161.00 |
5178********9929 |
023620 |
05/22/2019 |
| COX, MANDY |
8T-104026 |
4 |
41.00 |
4053********8786 |
551494 |
05/22/2019 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
710021 |
05/22/2019 |
| DAVIS, JERMEL |
8T-108751 |
4 |
76.00 |
4327********0824 |
656110 |
05/22/2019 |
| DIXON, EDWARD |
8T-DIXON5209 |
4 |
99.00 |
4053********3859 |
581709 |
05/22/2019 |
| DRAKE, CAROLINE |
8T-108251 |
4 |
12.00 |
4020********5166 |
656152 |
05/22/2019 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
14793D |
05/22/2019 |
| FOWLER, JONATHAN |
8T-108155 |
4 |
99.00 |
4356********6041 |
161714 |
05/22/2019 |
| FOX, ANGELA |
8T-106393 |
4 |
42.00 |
5466********1730 |
89109P |
05/22/2019 |
| GORBACHOVA, YULIYA |
8T-108252 |
4 |
42.00 |
4388********2030 |
04476C |
05/22/2019 |
| GRAY, PAM |
8T-107435 |
4 |
331.00 |
4400********7329 |
00842D |
05/22/2019 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
37.00 |
4737********3510 |
064332 |
05/22/2019 |
| HECK, ALEX |
8T-102435 |
4 |
49.00 |
4020********2299 |
656262 |
05/22/2019 |
| HILL, GLINDA |
8T-106974 |
4 |
74.00 |
5189********2757 |
92306Z |
05/22/2019 |
| HOLCOMB, DYLAN |
8T-108062 |
4 |
42.00 |
5108********9193 |
081152 |
05/22/2019 |
| HOPKINS, SUMMER |
8T-TANSUMMER |
4 |
24.00 |
4020********1080 |
656306 |
05/22/2019 |
| JACKSON, CHEROKEE |
8T-108017 |
4 |
45.00 |
5424********5705 |
94072P |
05/22/2019 |
| JONES, DAVID |
8T-103569 |
4 |
37.00 |
4744********9907 |
101718 |
05/22/2019 |
| JONES, MANDY |
8T-102922 |
4 |
29.00 |
4209********5428 |
656341 |
05/22/2019 |
| JONES, MISTY |
8T-107168 |
4 |
74.00 |
4266********2233 |
04647C |
05/22/2019 |
| KATTAWAR, JOHN |
8T-106173 |
4 |
42.00 |
4356********9768 |
131510 |
05/22/2019 |
| KINNEY, CHASTITY |
8T-103848 |
4 |
55.00 |
4737********9575 |
053806 |
05/22/2019 |
| KIRK, SCOTT |
8T-104273 |
4 |
84.00 |
4744********4786 |
131814 |
05/22/2019 |
| LAPP, NATHAN |
8T-100896 |
4 |
37.00 |
4053********0512 |
362517 |
05/22/2019 |
| LAWRENCE, SHANNA |
8T-107974 |
4 |
37.00 |
4737********6564 |
094290 |
05/22/2019 |
| LILLEY, THOMAS |
8T-102401 |
4 |
79.00 |
4400********1495 |
06578D |
05/22/2019 |
| LOPEZ, MARICRUZ |
8T-108107 |
4 |
84.00 |
4737********0633 |
040868 |
05/22/2019 |
| MARKLAND, ALLEN |
8T-107881 |
4 |
42.00 |
4327********7235 |
656440 |
05/22/2019 |
| MARTIN, AMY |
8T-103576 |
4 |
27.99 |
4046********7642 |
022655 |
05/22/2019 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
096510 |
05/22/2019 |
| MCLAWHORN, KRISTIN |
8T-108633 |
4 |
84.00 |
4334********7191 |
288275 |
05/22/2019 |
| MINARD, SARAH |
8T-102231 |
4 |
29.00 |
4744********1300 |
171825 |
05/22/2019 |
| MIZELLE, REBECCA |
8T-107057 |
4 |
42.00 |
6011********7623 |
02290R |
05/22/2019 |
| MORRISON, DENEEN |
8T-108768 |
4 |
76.00 |
4400********9434 |
01882B |
05/22/2019 |
| NICHOLS, DAVID |
8T-108692 |
4 |
93.00 |
4020********4802 |
656572 |
05/22/2019 |
| NICHOLS, LEILANI |
8T-108693 |
4 |
93.00 |
4020********4802 |
656588 |
05/22/2019 |
| OLER, BRYAN |
8T-108167 |
4 |
42.00 |
4737********6883 |
053159 |
05/22/2019 |
| ONEAL, CRYSTAL |
8T-108702 |
4 |
49.00 |
4655********1455 |
660697 |
05/22/2019 |
| OWENBY, KATHERINE |
8T-106623 |
4 |
45.00 |
4737********4510 |
065583 |
05/22/2019 |
| PATTERSON, KEALEN |
8T-106995 |
4 |
514.00 |
5463********8822 |
06143Z |
05/22/2019 |
| PEELE, BRITTONY |
8T-106958 |
4 |
24.00 |
4661********4096 |
099393 |
05/22/2019 |
| PEREZ, JUAN |
8T-104865 |
4 |
58.00 |
5348********7483 |
161527 |
05/22/2019 |
| PRICE, ANGELA |
8T-5209APRICE |
4 |
75.00 |
6011********9105 |
02299R |
05/22/2019 |
| PUTNAM, VICKY |
8T-107091 |
4 |
660.00 |
3712*******6004 |
147832 |
05/22/2019 |
| RAWLS, MEREDITH |
8T-103232 |
4 |
36.00 |
4118********1840 |
022749 |
05/22/2019 |
| RESPESS, RILEY |
8T-106038 |
4 |
42.00 |
5452********6305 |
06216P |
05/22/2019 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
100905 |
05/22/2019 |
| ROGERSON, KELLY |
8T-107962 |
4 |
42.00 |
4327********7930 |
656730 |
05/22/2019 |
| ROGERSON, KEVIN |
8T-107965 |
4 |
57.00 |
4327********1752 |
656739 |
05/22/2019 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
104.00 |
4737********8339 |
029157 |
05/22/2019 |
| SACHS, SCOTT |
8T-108187 |
4 |
99.00 |
4400********3053 |
02554D |
05/22/2019 |
| SCARBRAUGH, ANTHONY |
8T-107075 |
4 |
3.00 |
4327********9505 |
656780 |
05/22/2019 |
| SHACKLEFORD, WALTER |
8T-107956 |
4 |
42.00 |
4327********5630 |
656799 |
05/22/2019 |
| SHORT, ELIZABETH |
8T-NELIZABETH |
4 |
39.99 |
4327********8697 |
656841 |
05/22/2019 |
| SIMONS, JACK |
8T-FITTRAININ |
4 |
99.00 |
4737********6431 |
087611 |
05/22/2019 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********9325 |
656856 |
05/22/2019 |
| SLAGER, OLIVER |
8T-107822 |
4 |
42.00 |
4327********3517 |
656869 |
05/22/2019 |
| SMITH, MICHAEL |
8T-104909 |
4 |
119.00 |
4147********6407 |
06403D |
05/22/2019 |
| STANLEY, WINNIFRED |
8T-107773 |
4 |
39.00 |
4670********6777 |
022183 |
05/22/2019 |
| STATEN, CLARENCE |
8T-108225 |
4 |
32.00 |
4327********0307 |
656903 |
05/22/2019 |
| TAYLOR, CAROL |
8T-108199 |
4 |
99.00 |
4744********5777 |
181320 |
05/22/2019 |
| TAYLOR, KATIE |
8T-106740 |
4 |
40.00 |
4737********8629 |
059481 |
05/22/2019 |
| TAYLOR, KELLY |
8T-105740 |
4 |
11.00 |
4147********4742 |
06478D |
05/22/2019 |
| TERRY, SPENCER |
8T-107226 |
4 |
42.00 |
4737********4894 |
002173 |
05/22/2019 |
| TETTERTON, ERIC |
8T-108129 |
4 |
12.00 |
3797*******2009 |
168531 |
05/22/2019 |
| TYRKALA, CARRIE |
8T-104384 |
4 |
54.00 |
4334********7349 |
288449 |
05/22/2019 |
| VELAZQUEZ, LEONELA |
8T-107453 |
4 |
37.00 |
4737********8713 |
034922 |
05/22/2019 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
61.00 |
4327********2844 |
657003 |
05/22/2019 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
159.00 |
4400********2138 |
00534D |
05/22/2019 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
00944Z |
05/22/2019 |
| WALKER, BRANDY |
8T-108777 |
4 |
3.00 |
4118********2432 |
022206 |
05/22/2019 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
657053 |
05/22/2019 |
| WATERS, JOSHUA |
8T-106382 |
4 |
42.00 |
4737********8851 |
096414 |
05/22/2019 |
| WEBB, VIRGINIA |
8T-106986 |
4 |
79.00 |
4046********9843 |
022011 |
05/22/2019 |
| WEST, JOSH |
8T-106535 |
4 |
42.00 |
5424********0598 |
22233P |
05/22/2019 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
05519D |
05/22/2019 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
4147********1101 |
06646D |
05/22/2019 |
| WHITEHURST, JESSE |
8T-105090 |
4 |
42.00 |
4430********8316 |
211619 |
05/22/2019 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
06671D |
05/22/2019 |
| WILLIAMS, MIRANDA |
8T-107828 |
4 |
119.00 |
4147********2126 |
802221 |
05/22/2019 |
| WILLIS, JACOB |
8T-108659 |
4 |
81.00 |
4000********5314 |
517732 |
05/22/2019 |
| WOOLARD, JO |
8T-107941 |
4 |
29.00 |
4737********9263 |
066223 |
05/22/2019 |
| WOOLARD, WAYNE |
8T-102044 |
4 |
99.00 |
5426********4228 |
022326 |
05/22/2019 |
| ZERNIAK, SHANNON |
8T-104476 |
4 |
62.00 |
4327********0489 |
657202 |
05/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
709.00 |
| 13 |
MasterCard |
1248.00 |
| 87 |
Visa |
5629.40 |
| 2 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7703.40 |