Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
06545D |
06/03/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
1 |
36.00 |
4327********1858 |
646473 |
06/03/2019 |
| ALTON, SUE |
8T-520900044 |
1 |
69.99 |
4053********2524 |
852573 |
06/03/2019 |
| ARNOLD, TRACY |
8T-107960 |
1 |
82.00 |
4327********2578 |
646487 |
06/03/2019 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
09690D |
06/03/2019 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
035202 |
06/03/2019 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
06631D |
06/03/2019 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5524********1109 |
06627Z |
06/03/2019 |
| BLAND, KENNETH |
8T-108738 |
1 |
37.00 |
4020********7780 |
646555 |
06/03/2019 |
| BLOUNT, BRENDA |
8T-454 |
1 |
79.00 |
4327********4600 |
646582 |
06/03/2019 |
| BLOUNT, THOMAS |
8T-5210110125 |
1 |
30.43 |
4101********6628 |
646596 |
06/03/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
1 |
45.00 |
4327********6363 |
646602 |
06/03/2019 |
| BOYD, ALFONSO |
8T-108508 |
1 |
76.00 |
4020********5441 |
646609 |
06/03/2019 |
| BUCKMAN, ZANE |
8T-106060 |
1 |
114.00 |
4053********1790 |
552184 |
06/03/2019 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
646640 |
06/03/2019 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
014033 |
06/03/2019 |
| CHAVEZ, TABITA |
8T-103518 |
1 |
24.99 |
4334********9310 |
626693 |
06/03/2019 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
112557 |
06/03/2019 |
| CLARK, LISA |
8T-101891 |
1 |
25.00 |
5524********2914 |
60306Z |
06/03/2019 |
| CLEMMO, EDWARD |
8T-104460 |
1 |
42.00 |
4003********3856 |
06798B |
06/03/2019 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
158110 |
06/03/2019 |
| COREY, DEPRIECE |
8T-107830 |
1 |
42.00 |
4020********4197 |
646709 |
06/03/2019 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
60147C |
06/03/2019 |
| CRISP, KELLY |
8T-A05969 |
1 |
364.00 |
5466********3300 |
80085P |
06/03/2019 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
852859 |
06/03/2019 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
08080D |
06/03/2019 |
| DANEILS, MEGAN |
8T-108647 |
1 |
113.00 |
4479********0145 |
000592 |
06/03/2019 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
08104D |
06/03/2019 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
646764 |
06/03/2019 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4053********0388 |
850734 |
06/03/2019 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
083172 |
06/03/2019 |
| EDWARDS, KIMBERLY |
8T-106522 |
1 |
42.00 |
5178********5189 |
021493 |
06/03/2019 |
| ELKS, MORGAN |
8T-108058 |
1 |
99.00 |
4327********6275 |
646844 |
06/03/2019 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
60694D |
06/03/2019 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********7704 |
003834 |
06/03/2019 |
| FENWICK, MARY |
8T-108492 |
1 |
81.00 |
5189********2330 |
83490Z |
06/03/2019 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********2206 |
112361 |
06/03/2019 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
646902 |
06/03/2019 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
08272D |
06/03/2019 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
003341 |
06/03/2019 |
| GARDNER, GREGORY |
8T-108763 |
1 |
84.00 |
4327********3739 |
646938 |
06/03/2019 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
37.00 |
4388********0340 |
08327D |
06/03/2019 |
| GODLEY, SANDY |
8T-10002 |
1 |
159.00 |
4053********5828 |
320090 |
06/03/2019 |
| GOODDRICH, TERI |
8T-107841 |
1 |
129.00 |
3715*******6005 |
100834 |
06/03/2019 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
911646 |
06/03/2019 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
124895 |
06/03/2019 |
| HAWN, NORMAN |
8T-105893 |
1 |
119.00 |
4552********8849 |
H74580 |
06/03/2019 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
647032 |
06/03/2019 |
| HODGES, META |
8T-101698 |
1 |
25.00 |
3772*******1013 |
182918 |
06/03/2019 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
003844 |
06/03/2019 |
| HOLLOWAY, JOSHUA |
8T-108539 |
1 |
42.00 |
5178********7525 |
021650 |
06/03/2019 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8609 |
06945D |
06/03/2019 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
597156 |
06/03/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
05223Z |
06/03/2019 |
| JONES, RANDY |
8T-106576 |
1 |
94.00 |
4264********0281 |
02737D |
06/03/2019 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
647143 |
06/03/2019 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
39.00 |
4020********4468 |
647149 |
06/03/2019 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
122663 |
06/03/2019 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
08571Z |
06/03/2019 |
| KUGLER, RAY |
8T-107750 |
1 |
42.00 |
5332********6070 |
L8WFL6 |
06/03/2019 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
81.00 |
4744********9647 |
172069 |
06/03/2019 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********9019 |
044679 |
06/03/2019 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
81.00 |
4737********4074 |
003647 |
06/03/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
647251 |
06/03/2019 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
670919 |
06/03/2019 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
852061 |
06/03/2019 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
164110 |
06/03/2019 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
141.00 |
3793*******1007 |
174256 |
06/03/2019 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
08707D |
06/03/2019 |
| MICHAM, CLIFF |
8T-106532 |
1 |
42.00 |
4334********4638 |
626856 |
06/03/2019 |
| MILLER, HAILEY |
8T-104588 |
1 |
37.00 |
4737********6347 |
034712 |
06/03/2019 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
08758B |
06/03/2019 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
038868 |
06/03/2019 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
647368 |
06/03/2019 |
| MORNING, LORRAINE |
8T-102444 |
1 |
37.00 |
4737********3244 |
085711 |
06/03/2019 |
| MUTSCHLER, VICTORIA |
8T-107067 |
1 |
42.00 |
4000********8275 |
138545 |
06/03/2019 |
| NAJASA, EULISES |
8T-108491 |
1 |
81.00 |
5312********0435 |
162465 |
06/03/2019 |
| NORWOOD, LISA |
8T-107844 |
1 |
42.00 |
5466********9745 |
08849Z |
06/03/2019 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
27.43 |
4046********5116 |
003213 |
06/03/2019 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
172063 |
06/03/2019 |
| PARTRICK, CATHERINE |
8T-101513 |
1 |
3.00 |
5466********1449 |
08438Z |
06/03/2019 |
| PECK JR, BRANTLEY |
8T-108720 |
1 |
29.00 |
4118********9026 |
003251 |
06/03/2019 |
| PEREZ, KAREN |
8T-108584 |
1 |
29.00 |
4053********4496 |
852802 |
06/03/2019 |
| PERRY, CARL |
8T-10000 |
1 |
139.00 |
4744********0847 |
182067 |
06/03/2019 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
06143B |
06/03/2019 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
4327********6798 |
647523 |
06/03/2019 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
647538 |
06/03/2019 |
| PRICE, ANGELA |
8T-5209APRICE |
1 |
75.00 |
6011********9105 |
00347R |
06/03/2019 |
| PRINCE, LEANN |
8T-107418 |
1 |
20.00 |
4482********3055 |
022050 |
06/03/2019 |
| RAMIREZ, KAILY |
8T-108519 |
1 |
37.00 |
4053********0886 |
912565 |
06/03/2019 |
| RAMIREZ, KAYLEE |
8T-108000 |
1 |
29.00 |
4020********6870 |
647575 |
06/03/2019 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
647616 |
06/03/2019 |
| ROBINSON, HAROLD |
8T-107340 |
1 |
25.00 |
5466********7222 |
09073Z |
06/03/2019 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
09085Z |
06/03/2019 |
| ROSE, ASHLEE |
8T-102529 |
1 |
27.43 |
4020********6584 |
647644 |
06/03/2019 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
022108 |
06/03/2019 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
647689 |
06/03/2019 |
| SANDERS, GEORGIA |
8T-108594 |
1 |
111.00 |
5178********8999 |
022138 |
06/03/2019 |
| SCARBRAUGH, ANTHONY |
8T-107075 |
1 |
29.00 |
4327********9505 |
647706 |
06/03/2019 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
647761 |
06/03/2019 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
09191D |
06/03/2019 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********5547 |
03633D |
06/03/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********5547 |
08419D |
06/03/2019 |
| SPAIN, DAVID |
8T-102518 |
1 |
109.00 |
4000********4575 |
387127 |
06/03/2019 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********6337 |
003187 |
06/03/2019 |
| STAPLES, AMI |
8T-107899 |
1 |
216.00 |
4147********4471 |
09272C |
06/03/2019 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
37.00 |
4053********2133 |
361844 |
06/03/2019 |
| SWAIN, JAMES |
8T-108111 |
1 |
22.00 |
5463********9834 |
09303Z |
06/03/2019 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
850038 |
06/03/2019 |
| VOLIVA, ALIKI |
8T-A06282 |
1 |
33.00 |
4327********8711 |
647880 |
06/03/2019 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5466********4897 |
04827P |
06/03/2019 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
647931 |
06/03/2019 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
09399D |
06/03/2019 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
647933 |
06/03/2019 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********1868 |
647940 |
06/03/2019 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
042948 |
06/03/2019 |
| WILLIAMS, JUDY |
8T-10036 |
1 |
50.00 |
4266********9350 |
09453C |
06/03/2019 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
647991 |
06/03/2019 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
L8X9C2 |
06/03/2019 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
648007 |
06/03/2019 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
361936 |
06/03/2019 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
003562 |
06/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.00 |
| 20 |
MasterCard |
2316.00 |
| 95 |
Visa |
5296.66 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8164.66 |