Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
308842 |
05/28/2019 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
308841 |
05/28/2019 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
436.00 |
5466********6889 |
06609Z |
05/28/2019 |
| ALLIGOOD, DR |
8T-107971 |
5 |
53.00 |
4327********6871 |
582596 |
05/28/2019 |
| ANDREW, ANGELA |
8T-107156 |
5 |
79.00 |
4020********8965 |
582608 |
05/28/2019 |
| ANDREWS, TERRY |
8T-107821 |
5 |
108.00 |
4037********9043 |
608262 |
05/28/2019 |
| ANGE, ANN |
8T-101267 |
5 |
76.00 |
4828********2058 |
056125 |
05/28/2019 |
| ANGE, JOSEPH |
8T-105929 |
5 |
37.00 |
4828********2058 |
014025 |
05/28/2019 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
608262 |
05/28/2019 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********6258 |
582654 |
05/28/2019 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028005 |
05/28/2019 |
| BARNES, KYLE |
8T-105760 |
5 |
32.99 |
4327********3702 |
582662 |
05/28/2019 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
512016 |
05/28/2019 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1012 |
510202 |
05/28/2019 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
582730 |
05/28/2019 |
| BLACKBURN, RENEE |
8T-106176 |
5 |
19.99 |
4327********3743 |
582720 |
05/28/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
08580D |
05/28/2019 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
028430 |
05/28/2019 |
| BOYD, CINDY |
8T-107297 |
5 |
42.00 |
4327********2662 |
582778 |
05/28/2019 |
| BOYD, JAY |
8T-107996 |
5 |
24.00 |
4053********1779 |
852168 |
05/28/2019 |
| CARTER, BARBARA |
8T-A04625 |
5 |
37.00 |
4046********9414 |
028127 |
05/28/2019 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********1570 |
582855 |
05/28/2019 |
| CHAVEZ, RICARDO |
8T-108666 |
5 |
42.00 |
4053********6888 |
910607 |
05/28/2019 |
| CHERRY, FRED |
8T-106508 |
5 |
119.00 |
4032********8574 |
08814A |
05/28/2019 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
582964 |
05/28/2019 |
| CRAIG, LORI |
8T-108716 |
5 |
29.00 |
4020********2735 |
582976 |
05/28/2019 |
| CRUSE, VICKIE |
8T-107849 |
5 |
54.00 |
4020********3210 |
582990 |
05/28/2019 |
| CUTLER, KEVIN |
8T-106059 |
5 |
84.00 |
4737********8151 |
042680 |
05/28/2019 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
007889 |
05/28/2019 |
| DAVIS, BRENDA |
8T-10020 |
5 |
180.00 |
4147********7664 |
08896D |
05/28/2019 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4053********3859 |
360806 |
05/28/2019 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
189.00 |
4465********1524 |
028277 |
05/28/2019 |
| FELTON, AKILAH |
8T-108031 |
5 |
42.00 |
5524********3037 |
06442Z |
05/28/2019 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
078500 |
05/28/2019 |
| FOLK, DANIEL |
8T-DANIELFOLK |
5 |
99.00 |
4737********5220 |
092220 |
05/28/2019 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********2563 |
073368 |
05/28/2019 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
322200 |
05/28/2019 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
53.00 |
4327********6871 |
583136 |
05/28/2019 |
| GARGARO, LISA |
8T-101317 |
5 |
27.43 |
4655********0442 |
685269 |
05/28/2019 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********3290 |
001728 |
05/28/2019 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********2126 |
580386 |
05/28/2019 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
583223 |
05/28/2019 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8842 |
032528 |
05/28/2019 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
081006 |
05/28/2019 |
| HAMM, DANNIE |
8T-108036 |
5 |
22.00 |
4482********4110 |
001767 |
05/28/2019 |
| HARRIS, JEFF |
8T-108705 |
5 |
81.00 |
4270********9020 |
028499 |
05/28/2019 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
583242 |
05/28/2019 |
| HILL, GLINDA |
8T-106974 |
5 |
196.00 |
5189********2757 |
52800Z |
05/28/2019 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
028611 |
05/28/2019 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
3715*******1000 |
162178 |
05/28/2019 |
| HORTON, PHIL |
8T-104720 |
5 |
29.00 |
4327********4672 |
583347 |
05/28/2019 |
| HOWARD, COURTNEY |
8T-103170 |
5 |
29.00 |
4053********3638 |
362920 |
05/28/2019 |
| HUDSON, JENNIFER |
8T-5209HUDSON |
5 |
19.99 |
4655********1531 |
685270 |
05/28/2019 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
028645 |
05/28/2019 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
685271 |
05/28/2019 |
| JOYNER, JOHNNY |
8T-107756 |
5 |
37.00 |
4655********4633 |
685272 |
05/28/2019 |
| KIRK, SCOTT |
8T-104273 |
5 |
78.00 |
4744********4786 |
112964 |
05/28/2019 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
583398 |
05/28/2019 |
| KOLIKAS, JULIE |
8T-KOLIKAS1 |
5 |
59.37 |
4327********2404 |
583417 |
05/28/2019 |
| KOONCE, GARRY |
8T-108665 |
5 |
42.00 |
4737********4638 |
002300 |
05/28/2019 |
| LEGGETTE, CHRISTINE |
8T-104023 |
5 |
37.00 |
4327********8807 |
583436 |
05/28/2019 |
| LEWIS, CHRISTIE |
8T-107062 |
5 |
45.00 |
4327********9549 |
583439 |
05/28/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
5 |
12.00 |
4020********8990 |
583474 |
05/28/2019 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
392260 |
05/28/2019 |
| MCLAWHORN, KRISTI |
8T-108170 |
5 |
99.00 |
4037********4680 |
608262 |
05/28/2019 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
112964 |
05/28/2019 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
028645 |
05/28/2019 |
| MOORING, KENNETH |
8T-106269 |
5 |
44.00 |
4020********9489 |
583526 |
05/28/2019 |
| MURPHY, DANIEL |
8T-108619 |
5 |
42.00 |
4586********7699 |
H66938 |
05/28/2019 |
| NEWLIN, RONALD |
8T-105737 |
5 |
76.00 |
4053********0978 |
791917 |
05/28/2019 |
| NORMAN, DAVID |
8T-107846 |
5 |
42.00 |
5466********9404 |
09599Z |
05/28/2019 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
37.00 |
5291********1648 |
09646P |
05/28/2019 |
| OWENS, CHARITY |
8T-107372 |
5 |
29.00 |
4327********2487 |
583572 |
05/28/2019 |
| PADGETT, CHRIS |
8T-106303 |
5 |
37.00 |
5466********9305 |
60695P |
05/28/2019 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
028773 |
05/28/2019 |
| PLEASANTS, MOLLY |
8T-108650 |
5 |
126.00 |
4147********3526 |
09700C |
05/28/2019 |
| POWELSON, CARA |
8T-108770 |
5 |
42.00 |
6011********8586 |
02886R |
05/28/2019 |
| PRICE, STACY |
8T-107103 |
5 |
79.00 |
4661********4106 |
029274 |
05/28/2019 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
583672 |
05/28/2019 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
09750D |
05/28/2019 |
| RESPESS, TRACEY |
8T-104581 |
5 |
130.00 |
5452********6305 |
09765P |
05/28/2019 |
| ROBERSON, TABITHA |
8T-102827 |
5 |
36.00 |
4737********3554 |
078055 |
05/28/2019 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
061673 |
05/28/2019 |
| SHARRON, KELLY |
8T-106008 |
5 |
37.00 |
4118********0741 |
028903 |
05/28/2019 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********9142 |
182563 |
05/28/2019 |
| SHAW, CYNTHIA |
8T-A06378 |
5 |
20.00 |
5178********9308 |
002261 |
05/28/2019 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
01039D |
05/28/2019 |
| SINGLETON, CARA |
8T-105459 |
5 |
42.00 |
4327********1571 |
583737 |
05/28/2019 |
| SMITH, LUANNE |
8T-100736 |
5 |
61.00 |
4744********5185 |
152275 |
05/28/2019 |
| SMITH, MEGAN |
8T-103552 |
5 |
24.99 |
4053********2625 |
510887 |
05/28/2019 |
| STANLEY, DJ |
8T-108177 |
5 |
42.00 |
4327********6182 |
583778 |
05/28/2019 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
583912 |
05/28/2019 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********2133 |
511054 |
05/28/2019 |
| SULLIVAN, DONNA |
8T-5209SULL |
5 |
20.00 |
4327********1613 |
583917 |
05/28/2019 |
| SWINDELL, TAMMIE |
8T-108489 |
5 |
29.00 |
4327********1629 |
583919 |
05/28/2019 |
| TAYLOR, KATIE |
8T-104894 |
5 |
42.00 |
4634********3954 |
016434 |
05/28/2019 |
| TAYLOR, KATIE |
8T-10004 |
5 |
15.00 |
4737********8629 |
034248 |
05/28/2019 |
| THORNE, DOROTHY |
8T-101186 |
5 |
29.00 |
4046********3493 |
028022 |
05/28/2019 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********5215 |
583973 |
05/28/2019 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
122871 |
05/28/2019 |
| TUCKER, KIENO |
8T-106110 |
5 |
42.00 |
4744********8093 |
162678 |
05/28/2019 |
| VASQUEZ, YASMIN |
8T-105276 |
5 |
29.00 |
4737********6903 |
020097 |
05/28/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5466********4897 |
71593P |
05/28/2019 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5466********4897 |
72190P |
05/28/2019 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
584054 |
05/28/2019 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0878 |
01463Z |
05/28/2019 |
| WICKHAM, CHARLENE |
8T-107405 |
5 |
42.00 |
5362********2508 |
02816S |
05/28/2019 |
| WILLIAMS, RAY |
8T-10010 |
5 |
79.00 |
3744*******0530 |
108713 |
05/28/2019 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
028136 |
05/28/2019 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
01526Z |
05/28/2019 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********1225 |
075090 |
05/28/2019 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********1950 |
910968 |
05/28/2019 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
100.00 |
5178********8033 |
01586Z |
05/28/2019 |
| WORTHINGTON, TRISTIN |
8T-100728 |
5 |
124.00 |
4737********7086 |
094927 |
05/28/2019 |
| YOST, MARIA |
8T-107137 |
5 |
37.00 |
4147********8763 |
01607C |
05/28/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 15 |
MasterCard |
1666.99 |
| 97 |
Visa |
4778.71 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6603.70 |