Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
3 |
99.00 |
5466********6889 |
04239Z |
06/14/2019 |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
78.00 |
4046********6021 |
014837 |
06/14/2019 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
15.00 |
4334********0698 |
235726 |
06/14/2019 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
56.00 |
5312********9029 |
170663 |
06/14/2019 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********5292 |
031229 |
06/14/2019 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
013538 |
06/14/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
29.00 |
4856********0437 |
014270 |
06/14/2019 |
| ASH, JEAN |
8T-103221 |
3 |
196.00 |
5452********0134 |
08284P |
06/14/2019 |
| ASHLEY, CAMERON |
8T-107128 |
3 |
42.00 |
4737********7608 |
056268 |
06/14/2019 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********6453 |
022202 |
06/14/2019 |
| BALDREE, MISTY |
8T-108615 |
3 |
29.00 |
4733********2229 |
582297 |
06/14/2019 |
| BANKS, ELIZABATH |
8T-108045 |
3 |
139.00 |
4147********6603 |
08338D |
06/14/2019 |
| BARBER, RICHARD |
8T-102552 |
3 |
42.00 |
5466********9158 |
08358P |
06/14/2019 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
054243 |
06/14/2019 |
| BELL, DAVID |
8T-10003 |
3 |
49.00 |
4741********9536 |
024872 |
06/14/2019 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
001415 |
06/14/2019 |
| BLANCAS, OSCAR |
8T-108756 |
3 |
79.00 |
5312********5894 |
110160 |
06/14/2019 |
| BLOUNT, LEIGHTON |
8T-10038 |
3 |
29.00 |
4147********5270 |
08416D |
06/14/2019 |
| BOYD, KERRY |
8T-104305 |
3 |
79.00 |
4147********4448 |
014080 |
06/14/2019 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
11023P |
06/14/2019 |
| BRICKHOUSE, COURTNEY |
8T-106180 |
3 |
100.50 |
5426********5519 |
014517 |
06/14/2019 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4046********8875 |
014357 |
06/14/2019 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
738030 |
06/14/2019 |
| BUNN, CAMERON |
8T-108681 |
3 |
54.00 |
4327********2905 |
738049 |
06/14/2019 |
| BUTTERFIELD, MICHELE |
8T-108741 |
3 |
81.00 |
4053********9121 |
852721 |
06/14/2019 |
| CADWALLDER, BARBARA |
8T-108059 |
3 |
42.00 |
5424********1650 |
13650P |
06/14/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
49.00 |
4358********5690 |
050619 |
06/14/2019 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
086280 |
06/14/2019 |
| CHRISMON, SANDY |
8T-106316 |
3 |
42.00 |
5524********1887 |
08626Z |
06/14/2019 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
738161 |
06/14/2019 |
| CLARKE, DANA |
8T-WOOLD |
3 |
29.00 |
4465********1244 |
014025 |
06/14/2019 |
| CONGER, ABBOTT |
8T-ACONGER |
3 |
79.00 |
3723*******3000 |
113125 |
06/14/2019 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
79.00 |
4482********0171 |
022628 |
06/14/2019 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********9987 |
120568 |
06/14/2019 |
| CSEKO, MICHAEL |
8T-108755 |
3 |
81.00 |
4147********8159 |
08704D |
06/14/2019 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********4088 |
08707D |
06/14/2019 |
| CUTLER, MEREDITH |
8T-107812 |
3 |
56.99 |
4356********3225 |
130662 |
06/14/2019 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********3737 |
704160 |
06/14/2019 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********4088 |
08754D |
06/14/2019 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
235942 |
06/14/2019 |
| DILLING, NATALIE |
8T-108672 |
3 |
29.00 |
4744********8047 |
160464 |
06/14/2019 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
704160 |
06/14/2019 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
090096 |
06/14/2019 |
| EDDINGS, BONNIE |
8T-106186 |
3 |
37.00 |
4147********3288 |
704160 |
06/14/2019 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
322231 |
06/14/2019 |
| EDWARDS, KIMBERLY |
8T-106522 |
3 |
180.00 |
5178********5189 |
022844 |
06/14/2019 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
738426 |
06/14/2019 |
| FLOWERS, ANGELA |
8T-103085 |
3 |
145.36 |
4020********5870 |
738456 |
06/14/2019 |
| FOLK, CARMEN |
8T-107843 |
3 |
25.00 |
4737********3871 |
088968 |
06/14/2019 |
| FOSTER, KENDRA |
8T-108146 |
3 |
49.00 |
5312********1138 |
100367 |
06/14/2019 |
| FRITZLER, JUANITA |
8T-107771 |
3 |
37.00 |
4482********4193 |
022936 |
06/14/2019 |
| FUCHS, ZACK |
8T-108744 |
3 |
42.00 |
4737********6107 |
099146 |
06/14/2019 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********5037 |
738537 |
06/14/2019 |
| GODLEY, SANDY |
8T-10002 |
3 |
81.18 |
4053********5828 |
850187 |
06/14/2019 |
| GONZALEZ, CESAR |
8T-106609 |
3 |
42.00 |
4400********5145 |
04115C |
06/14/2019 |
| GRADY, AMIYA |
8T-107856 |
3 |
42.00 |
4661********0451 |
076598 |
06/14/2019 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4489********1308 |
014891 |
06/14/2019 |
| GURGANUS, TAMMY |
8T-106456 |
3 |
143.00 |
5524********4843 |
70416S |
06/14/2019 |
| GURKIN, AMANDA |
8T-108637 |
3 |
53.00 |
5466********2922 |
27050Z |
06/14/2019 |
| GUTIERREZ, JOSE |
8T-107825 |
3 |
42.00 |
4327********0535 |
738636 |
06/14/2019 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
372.00 |
5121********8474 |
01477P |
06/14/2019 |
| HARRIS, CASEY |
8T-108047 |
3 |
69.00 |
5312********1695 |
140960 |
06/14/2019 |
| HARRISON, ROBIN |
8T-107236 |
3 |
37.00 |
4634********1747 |
077034 |
06/14/2019 |
| HEGGIE, AMARI |
8T-107321 |
3 |
132.50 |
4327********0352 |
738707 |
06/14/2019 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
738723 |
06/14/2019 |
| HOEHN, BRENDA |
8T-105947 |
3 |
56.18 |
4744********8531 |
110866 |
06/14/2019 |
| HORTON, LAURA |
8T-100405 |
3 |
29.00 |
4400********8609 |
02817D |
06/14/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
208.00 |
4118********3045 |
014523 |
06/14/2019 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
32.00 |
4053********5911 |
392909 |
06/14/2019 |
| HURLEY, JEANNENE |
8T-106285 |
3 |
29.00 |
4327********3173 |
738836 |
06/14/2019 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
42.00 |
5424********8306 |
31692P |
06/14/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
05043Z |
06/14/2019 |
| JONES, MARCUS |
8T-103049 |
3 |
10.00 |
5524********9382 |
04881S |
06/14/2019 |
| JORDAN, JONAH |
8T-107783 |
3 |
42.00 |
4327********6444 |
738909 |
06/14/2019 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
738926 |
06/14/2019 |
| LINTON, SARAH |
8T-108688 |
3 |
29.00 |
4053********8638 |
911495 |
06/14/2019 |
| LOPEZ, ELMA |
8T-102295 |
3 |
29.00 |
4744********2754 |
180369 |
06/14/2019 |
| LYONS, BRYON |
8T-103914 |
3 |
109.00 |
4118********6041 |
014099 |
06/14/2019 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
84.00 |
5424********1122 |
35320P |
06/14/2019 |
| MCLAWHORN, KRISTIN |
8T-108633 |
3 |
42.00 |
4334********7191 |
236116 |
06/14/2019 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4147********1497 |
09334D |
06/14/2019 |
| MILLER, TERRY |
8T-108512 |
3 |
42.00 |
4430********8574 |
619729 |
06/14/2019 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
33.00 |
4327********4089 |
739057 |
06/14/2019 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********8563 |
739084 |
06/14/2019 |
| MOORE, DEZYRE |
8T-107988 |
3 |
81.00 |
4888********6694 |
03277B |
06/14/2019 |
| MOORE, KEITH |
8T-100211 |
3 |
22.00 |
4655********1216 |
762373 |
06/14/2019 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********3307 |
023536 |
06/14/2019 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
080608 |
06/14/2019 |
| NORMAN, BRITANY |
8T-107939 |
3 |
42.00 |
4327********5972 |
739196 |
06/14/2019 |
| OLIVER, MICHELLE |
8T-105753 |
3 |
19.99 |
4020********1898 |
739169 |
06/14/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
3 |
3.00 |
4655********1455 |
762374 |
06/14/2019 |
| OWENBY, JUSTIN |
8T-10008 |
3 |
3.00 |
4327********9677 |
739233 |
06/14/2019 |
| PATEL, DHRUV |
8T-108719 |
3 |
42.00 |
4053********9246 |
320300 |
06/14/2019 |
| PEREZ, JAIR |
8T-107281 |
3 |
42.00 |
5312********6397 |
150769 |
06/14/2019 |
| PEREZ, JOSE |
8T-107942 |
3 |
42.00 |
4737********9407 |
056435 |
06/14/2019 |
| PHILLIPS, CLARE |
8T-PHILLIPS52 |
3 |
237.25 |
4046********3121 |
014345 |
06/14/2019 |
| PIERCE, NITA |
8T-107774 |
3 |
84.00 |
4737********0734 |
020129 |
06/14/2019 |
| PINKHAM, CHRISTY |
8T-108134 |
3 |
174.56 |
4327********5539 |
739329 |
06/14/2019 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
023734 |
06/14/2019 |
| RABY, SAMUEL |
8T-5210102891 |
3 |
37.00 |
4327********7289 |
739359 |
06/14/2019 |
| RADCLIFFEE, BRYSON |
8T-107860 |
3 |
42.00 |
5178********5986 |
023786 |
06/14/2019 |
| RAMIREZ, SONA |
8T-107963 |
3 |
42.00 |
4737********9407 |
049611 |
06/14/2019 |
| RAYNOR, MINDY |
8T-106548 |
3 |
79.00 |
4425********1099 |
001422 |
06/14/2019 |
| ROBERSON, KRISTAL |
8T-107940 |
3 |
99.00 |
4266********4611 |
09654C |
06/14/2019 |
| ROWE, NANCY |
8T-103906 |
3 |
57.00 |
5178********9460 |
023842 |
06/14/2019 |
| RUSSELL, MARK |
8T-10007 |
3 |
6.00 |
4020********1890 |
739461 |
06/14/2019 |
| SHIFLETT, ANGIE |
8T-105868 |
3 |
29.00 |
4737********1651 |
016319 |
06/14/2019 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
09729B |
06/14/2019 |
| SMITH, CHRIS |
8T-108033 |
3 |
139.00 |
4053********9121 |
580566 |
06/14/2019 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
739534 |
06/14/2019 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
739543 |
06/14/2019 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
321630 |
06/14/2019 |
| SMITH, MEGAN |
8T-103552 |
3 |
12.00 |
4053********2625 |
910912 |
06/14/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
261.00 |
4400********5547 |
03970D |
06/14/2019 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
51.43 |
4147********1367 |
01017D |
06/14/2019 |
| STALLS, BRAD |
8T-20000 |
3 |
208.00 |
4661********9083 |
080538 |
06/14/2019 |
| STANLEY, WINNIFRED |
8T-107773 |
3 |
42.00 |
4670********6777 |
014252 |
06/14/2019 |
| STUBBERFIELD, JERRY |
8T-108092 |
3 |
42.00 |
5466********6158 |
01063Z |
06/14/2019 |
| SWAIN, SHERRIE |
8T-108714 |
3 |
29.00 |
4327********9412 |
739704 |
06/14/2019 |
| TART, CAROLINE |
8T-108243 |
3 |
42.00 |
4661********7681 |
080664 |
06/14/2019 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
37.00 |
4640********3003 |
01084D |
06/14/2019 |
| THOMAS, JANET |
8T-108207 |
3 |
258.00 |
4327********2084 |
739742 |
06/14/2019 |
| VASQUEZ, ALMA |
8T-105700 |
3 |
68.00 |
5312********0135 |
170070 |
06/14/2019 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
100475 |
06/14/2019 |
| VELAZQUEZ, LEONELA |
8T-107453 |
3 |
39.00 |
4737********8713 |
069042 |
06/14/2019 |
| WADSWORTH, GREG |
8T-107142 |
3 |
79.00 |
4737********8701 |
011969 |
06/14/2019 |
| WALKER, BRANDY |
8T-108777 |
3 |
176.00 |
4118********2432 |
014383 |
06/14/2019 |
| WARD, JUDITH |
8T-108497 |
3 |
42.00 |
4737********2477 |
063724 |
06/14/2019 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
100574 |
06/14/2019 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
110870 |
06/14/2019 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
110776 |
06/14/2019 |
| WILCOX, SHARON |
8T-108231 |
3 |
42.00 |
4465********6358 |
014675 |
06/14/2019 |
| WILLIAMS, CHRISTINA |
8T-107373 |
3 |
20.00 |
4053********4602 |
322814 |
06/14/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
68.00 |
3744*******0530 |
714674 |
06/14/2019 |
| WILSON, AUDREY |
8T-108776 |
3 |
138.00 |
4053********4978 |
390962 |
06/14/2019 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
00870D |
06/14/2019 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.00 |
| 27 |
MasterCard |
2074.49 |
| 107 |
Visa |
6968.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9190.41 |