Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
194251 |
06/21/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
4 |
218.00 |
4856********0437 |
021803 |
06/21/2019 |
| ASBY, CAROLINE |
8T-101430 |
4 |
29.00 |
4020********0968 |
232493 |
06/21/2019 |
| ASBY, COURTNEY |
8T-101386 |
4 |
12.00 |
4327********9300 |
232506 |
06/21/2019 |
| BAKER, KEVIN |
8T-108222 |
4 |
50.00 |
5178********4125 |
074957 |
06/21/2019 |
| BOLAFKA, JOSHUA |
8T-106074 |
4 |
42.00 |
4000********5779 |
176075 |
06/21/2019 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
358.00 |
4327********0902 |
232604 |
06/21/2019 |
| BOYD, KERRY |
8T-104305 |
4 |
12.00 |
4147********4448 |
021472 |
06/21/2019 |
| BRYAN, KATHRYN |
8T-106727 |
4 |
196.00 |
4147********1124 |
08171D |
06/21/2019 |
| CALDWELL, JENNIFER |
8T-107197 |
4 |
110.00 |
4053********6529 |
580727 |
06/21/2019 |
| CAMPBELL, LINDA |
8T-104146 |
4 |
124.00 |
4327********7923 |
232691 |
06/21/2019 |
| CASTANEDA, KENNY |
8T-107278 |
4 |
29.00 |
4828********5011 |
035740 |
06/21/2019 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********0430 |
164665 |
06/21/2019 |
| CHERRY, BRYAN |
8T-102278 |
4 |
139.00 |
4744********6255 |
174462 |
06/21/2019 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
232771 |
06/21/2019 |
| CLEMMO, MICHAEL |
8T-107827 |
4 |
42.00 |
4737********5916 |
001847 |
06/21/2019 |
| CORDON, CALLIE |
8T-108675 |
4 |
54.00 |
4482********0337 |
075170 |
06/21/2019 |
| COREY, REGINALD |
8T-106281 |
4 |
42.00 |
4076********8304 |
027971 |
06/21/2019 |
| COX, DAVID |
8T-106347 |
4 |
29.00 |
4053********3372 |
552003 |
06/21/2019 |
| COX, KYLE |
8T-108192 |
4 |
161.00 |
5178********9929 |
075197 |
06/21/2019 |
| COX, MANDY |
8T-104026 |
4 |
41.00 |
4053********8786 |
322692 |
06/21/2019 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
344101 |
06/21/2019 |
| DAVENPORT, TOYA |
8T-105866 |
4 |
29.00 |
4661********4127 |
059758 |
06/21/2019 |
| DAVIS, JERMEL |
8T-108751 |
4 |
37.00 |
4327********0824 |
233129 |
06/21/2019 |
| DIXON, EDWARD |
8T-DIXON5209 |
4 |
99.00 |
4053********3859 |
551948 |
06/21/2019 |
| DRAKE, CAROLINE |
8T-108251 |
4 |
12.00 |
4020********5166 |
233042 |
06/21/2019 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
62107D |
06/21/2019 |
| FOWLER, JONATHAN |
8T-108155 |
4 |
99.00 |
4356********6041 |
194668 |
06/21/2019 |
| FOX, ANGELA |
8T-106393 |
4 |
42.00 |
5466********1730 |
72170P |
06/21/2019 |
| GORBACHOVA, YULIYA |
8T-108252 |
4 |
42.00 |
4388********2030 |
08625C |
06/21/2019 |
| GRAY, PAM |
8T-107435 |
4 |
331.00 |
4400********7329 |
07494D |
06/21/2019 |
| GREEN, RINIKA |
8T-108248 |
4 |
74.00 |
4327********1267 |
233165 |
06/21/2019 |
| GREGORY, BRAD |
8T-108577 |
4 |
42.00 |
4342********3299 |
055445 |
06/21/2019 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
37.00 |
4737********3510 |
019262 |
06/21/2019 |
| HASELDEN, TATUM |
8T-108543 |
4 |
12.00 |
4147********0001 |
08714D |
06/21/2019 |
| HECK, ALEX |
8T-102435 |
4 |
49.00 |
4020********2299 |
233253 |
06/21/2019 |
| HILL, GLINDA |
8T-106974 |
4 |
41.25 |
5189********2757 |
76034Z |
06/21/2019 |
| HOPKINS, SUMMER |
8T-TANSUMMER |
4 |
24.00 |
4020********1080 |
233298 |
06/21/2019 |
| JACKSON, CHEROKEE |
8T-10021 |
4 |
45.00 |
5424********5705 |
77479P |
06/21/2019 |
| JONES, DAVID |
8T-103569 |
4 |
37.00 |
4744********9907 |
184766 |
06/21/2019 |
| JONES, MANDY |
8T-102922 |
4 |
29.00 |
4209********5428 |
233343 |
06/21/2019 |
| KATTAWAR, JOHN |
8T-106173 |
4 |
42.00 |
4356********9768 |
184164 |
06/21/2019 |
| KINNEY, CHASTITY |
8T-103848 |
4 |
55.00 |
4737********9575 |
043720 |
06/21/2019 |
| KIRK, SCOTT |
8T-104273 |
4 |
84.00 |
4744********4786 |
124764 |
06/21/2019 |
| LAPP, NATHAN |
8T-100896 |
4 |
37.00 |
4053********0512 |
582479 |
06/21/2019 |
| LAUGHINGHOUSE, AMANDA |
8T-AGREEMENT1 |
4 |
180.00 |
4327********7380 |
233414 |
06/21/2019 |
| LAWRENCE, SHANNA |
8T-107974 |
4 |
37.00 |
4737********6564 |
048121 |
06/21/2019 |
| LILLEY, RYAN |
8T-108153 |
4 |
42.00 |
4661********7722 |
062195 |
06/21/2019 |
| LILLEY, THOMAS |
8T-102401 |
4 |
79.00 |
4400********1495 |
09888D |
06/21/2019 |
| LOPEZ, MARICRUZ |
8T-108107 |
4 |
84.00 |
4737********0633 |
062206 |
06/21/2019 |
| MANNING, MATTHEW |
8T-108244 |
4 |
42.00 |
4744********7560 |
194769 |
06/21/2019 |
| MARKLAND, ALLEN |
8T-107881 |
4 |
42.00 |
4327********7235 |
233512 |
06/21/2019 |
| MARTIN, AMY |
8T-103576 |
4 |
27.99 |
4046********7642 |
021516 |
06/21/2019 |
| MARTIN, APRIL |
8T-5209APIRLM |
4 |
29.00 |
4000********3997 |
623561 |
06/21/2019 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
043768 |
06/21/2019 |
| MCLAWHORN, KRISTIN |
8T-108633 |
4 |
510.00 |
4334********7191 |
087792 |
06/21/2019 |
| MIZELLE, REBECCA |
8T-107057 |
4 |
42.00 |
6011********7623 |
02127R |
06/21/2019 |
| MORRISON, DENEEN |
8T-108768 |
4 |
37.00 |
4400********9434 |
05290B |
06/21/2019 |
| MURPHY, JANELLE |
8T-10030 |
4 |
3.00 |
4586********7699 |
H65023 |
06/21/2019 |
| NICHOLS, DAVID |
8T-108692 |
4 |
54.00 |
4020********4802 |
233699 |
06/21/2019 |
| NICHOLS, LEILANI |
8T-108693 |
4 |
54.00 |
4020********4802 |
233722 |
06/21/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4655********1455 |
793546 |
06/21/2019 |
| OWENBY, KATHERINE |
8T-106623 |
4 |
84.00 |
4737********4510 |
020628 |
06/21/2019 |
| PEELE, BRITTONY |
8T-106958 |
4 |
24.00 |
4661********4096 |
063307 |
06/21/2019 |
| PEPPLE, SHERRY |
8T-108148 |
4 |
42.00 |
4053********7853 |
731957 |
06/21/2019 |
| PEREZ, JUAN |
8T-104865 |
4 |
58.00 |
5348********7483 |
184660 |
06/21/2019 |
| PRICE, ANGELA |
8T-5209APRICE |
4 |
75.00 |
6011********9105 |
02194R |
06/21/2019 |
| PUTNAM, VICKY |
8T-107091 |
4 |
660.00 |
3712*******6004 |
180021 |
06/21/2019 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
233815 |
06/21/2019 |
| RAWLS, MEREDITH |
8T-103232 |
4 |
36.00 |
4118********1840 |
021855 |
06/21/2019 |
| RESPESS, RILEY |
8T-106038 |
4 |
42.00 |
5452********6305 |
09298P |
06/21/2019 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
187308 |
06/21/2019 |
| ROGERSON, KELLY |
8T-107962 |
4 |
42.00 |
4327********7930 |
233883 |
06/21/2019 |
| ROGERSON, KEVIN |
8T-107965 |
4 |
57.00 |
4327********1752 |
233907 |
06/21/2019 |
| SACHS, SCOTT |
8T-108187 |
4 |
99.00 |
4400********3053 |
08373D |
06/21/2019 |
| SCARBRAUGH, ANTHONY |
8T-107075 |
4 |
3.00 |
4327********9505 |
233939 |
06/21/2019 |
| SCOTT, HUNTER |
8T-107791 |
4 |
42.00 |
4327********6444 |
233972 |
06/21/2019 |
| SHACKLEFORD, WALTER |
8T-107956 |
4 |
42.00 |
4327********5630 |
233989 |
06/21/2019 |
| SIMONS, JACK |
8T-FITTRAININ |
4 |
99.00 |
4737********6431 |
039448 |
06/21/2019 |
| SLAGER, OLIVER |
8T-107822 |
4 |
42.00 |
4327********3517 |
234046 |
06/21/2019 |
| SMITH, MICHAEL |
8T-104909 |
4 |
119.00 |
4147********6407 |
09500D |
06/21/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
4 |
12.00 |
4425********5944 |
010754 |
06/21/2019 |
| STATEN, CLARENCE |
8T-10055 |
4 |
71.00 |
4327********0307 |
234116 |
06/21/2019 |
| SULLIVAN, JENNIFER |
8T-105793 |
4 |
29.00 |
4327********3671 |
234118 |
06/21/2019 |
| TAYLOR, CAROL |
8T-108199 |
4 |
99.00 |
4744********5777 |
154862 |
06/21/2019 |
| TAYLOR, KATIE |
8T-10004 |
4 |
40.00 |
4737********8629 |
061308 |
06/21/2019 |
| TAYLOR, KELLY |
8T-105740 |
4 |
11.00 |
4147********4742 |
09584D |
06/21/2019 |
| TETTERTON, ERIC |
8T-10017 |
4 |
12.00 |
3797*******2009 |
102817 |
06/21/2019 |
| TYRKALA, CARRIE |
8T-104384 |
4 |
54.00 |
4334********7349 |
087981 |
06/21/2019 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
234225 |
06/21/2019 |
| VELAZQUEZ, LEONELA |
8T-107453 |
4 |
37.00 |
4737********8713 |
091442 |
06/21/2019 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
61.00 |
4327********2844 |
234263 |
06/21/2019 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
159.00 |
4400********2138 |
04818D |
06/21/2019 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
00281Z |
06/21/2019 |
| WALKER, BRANDY |
8T-108777 |
4 |
3.00 |
4118********2432 |
021649 |
06/21/2019 |
| WARREN, JARET |
8T-106196 |
4 |
81.00 |
4327********5789 |
234304 |
06/21/2019 |
| WATERS, JOSHUA |
8T-108572 |
4 |
42.00 |
4737********8851 |
016858 |
06/21/2019 |
| WEBB, VIRGINIA |
8T-106986 |
4 |
79.00 |
4046********9843 |
021722 |
06/21/2019 |
| WEST, JOSH |
8T-106535 |
4 |
42.00 |
5424********0598 |
00484P |
06/21/2019 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
08156D |
06/21/2019 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
4147********1101 |
01003D |
06/21/2019 |
| WHITEHURST, JESSE |
8T-105090 |
4 |
42.00 |
4430********8316 |
775456 |
06/21/2019 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
01026D |
06/21/2019 |
| WILLIAMS, MIRANDA |
8T-107828 |
4 |
119.00 |
4147********2126 |
601274 |
06/21/2019 |
| WILLIS, JACOB |
8T-108659 |
4 |
42.00 |
4000********5314 |
623796 |
06/21/2019 |
| WOOLARD, JO |
8T-107941 |
4 |
29.00 |
4737********9263 |
058903 |
06/21/2019 |
| WOOLARD, WAYNE |
8T-102044 |
4 |
99.00 |
5426********4228 |
021811 |
06/21/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
709.00 |
| 11 |
MasterCard |
659.25 |
| 91 |
Visa |
6011.98 |
| 2 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7497.23 |