Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
867039 |
06/28/2019 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
867041 |
06/28/2019 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
436.00 |
5466********6889 |
01837Z |
06/28/2019 |
| ALLIGOOD, DR |
8T-107971 |
5 |
53.00 |
4327********6871 |
809580 |
06/28/2019 |
| ANDREW, ANGELA |
8T-107156 |
5 |
79.00 |
4020********8965 |
809609 |
06/28/2019 |
| ANDREWS, TERRY |
8T-107821 |
5 |
108.00 |
4037********9043 |
608275 |
06/28/2019 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
033898 |
06/28/2019 |
| ANGE, JOSEPH |
8T-105929 |
5 |
37.00 |
4828********2058 |
082998 |
06/28/2019 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
608275 |
06/28/2019 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********6258 |
809678 |
06/28/2019 |
| BAKER, WENDY |
8T-106614 |
5 |
284.00 |
4453********9572 |
028572 |
06/28/2019 |
| BARNES, KYLE |
8T-105760 |
5 |
32.99 |
4327********3702 |
809726 |
06/28/2019 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
582869 |
06/28/2019 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1012 |
850703 |
06/28/2019 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
809763 |
06/28/2019 |
| BLACKBURN, RENEE |
8T-106176 |
5 |
19.99 |
4327********3743 |
809790 |
06/28/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
02435D |
06/28/2019 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
037028 |
06/28/2019 |
| BOYD, JAY |
8T-107996 |
5 |
24.00 |
4053********7283 |
732851 |
06/28/2019 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
02463P |
06/28/2019 |
| BURTON, MONIQUE |
8T-108706 |
5 |
123.00 |
5178********3880 |
033333 |
06/28/2019 |
| CANNADAY, STEVE |
8T-106462 |
5 |
40.00 |
4020********2369 |
809876 |
06/28/2019 |
| CARTER, BARBARA |
8T-A04625 |
5 |
37.00 |
4046********9414 |
028049 |
06/28/2019 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********1570 |
809914 |
06/28/2019 |
| CHERRY, FRED |
8T-106508 |
5 |
119.00 |
4032********8574 |
02564A |
06/28/2019 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
02570B |
06/28/2019 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
809977 |
06/28/2019 |
| CRAIG, LORI |
8T-108716 |
5 |
29.00 |
4020********2735 |
809974 |
06/28/2019 |
| CRUSE, VICKIE |
8T-107849 |
5 |
54.00 |
4020********3210 |
809987 |
06/28/2019 |
| CULLIPHER, DAVID |
8T-108513 |
5 |
39.00 |
4147********9271 |
02624D |
06/28/2019 |
| CUTLER, MORGAN |
8T-100001 |
5 |
29.00 |
4327********3290 |
810042 |
06/28/2019 |
| DAVIS, ALEXIS |
8T-105277 |
5 |
37.00 |
4737********2361 |
016074 |
06/28/2019 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
055860 |
06/28/2019 |
| DAVIS, BRENDA |
8T-10020 |
5 |
180.00 |
4147********7664 |
02677D |
06/28/2019 |
| DEPNER, DONNA |
8T-108176 |
5 |
39.99 |
4744********1861 |
185670 |
06/28/2019 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4053********3859 |
391292 |
06/28/2019 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
189.00 |
4737********6220 |
012367 |
06/28/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
810145 |
06/28/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
180.00 |
6011********5536 |
02817R |
06/28/2019 |
| FELTON, AKILAH |
8T-108031 |
5 |
42.00 |
5524********3037 |
00495Z |
06/28/2019 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
003343 |
06/28/2019 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********2563 |
039861 |
06/28/2019 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
732079 |
06/28/2019 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
53.00 |
4327********6871 |
810229 |
06/28/2019 |
| FURLOUGH, LEIGH |
8T-102968 |
5 |
39.00 |
5426********5754 |
028359 |
06/28/2019 |
| GARGARO, LISA |
8T-101317 |
5 |
27.43 |
4655********0442 |
825260 |
06/28/2019 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********3290 |
033742 |
06/28/2019 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********2126 |
510821 |
06/28/2019 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
810318 |
06/28/2019 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********8842 |
005708 |
06/28/2019 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
013282 |
06/28/2019 |
| HAMM, DANNIE |
8T-108036 |
5 |
22.00 |
4482********4110 |
033812 |
06/28/2019 |
| HARRIS, JEFF |
8T-108705 |
5 |
42.00 |
4270********9020 |
028118 |
06/28/2019 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
810421 |
06/28/2019 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
028292 |
06/28/2019 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
3715*******1000 |
140620 |
06/28/2019 |
| HORTON, PHIL |
8T-104720 |
5 |
29.00 |
4327********4672 |
810490 |
06/28/2019 |
| HOWARD, COURTNEY |
8T-103170 |
5 |
29.00 |
4053********3638 |
551408 |
06/28/2019 |
| HUDSON, JENNIFER |
8T-5209HUDSON |
5 |
19.99 |
4655********1531 |
825261 |
06/28/2019 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
028367 |
06/28/2019 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
825263 |
06/28/2019 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
810555 |
06/28/2019 |
| KOONCE, GARRY |
8T-108665 |
5 |
42.00 |
4737********4638 |
078172 |
06/28/2019 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
810579 |
06/28/2019 |
| LEGGETTE, CHRISTINE |
8T-104023 |
5 |
37.00 |
4327********8807 |
810610 |
06/28/2019 |
| LEWIS, CHRISTIE |
8T-107062 |
5 |
45.00 |
4327********9549 |
810616 |
06/28/2019 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
867350 |
06/28/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
5 |
12.00 |
4020********8990 |
810664 |
06/28/2019 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
731227 |
06/28/2019 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
135488 |
06/28/2019 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
028731 |
06/28/2019 |
| MOORE, MICHAEL |
8T-107425 |
5 |
84.00 |
4327********5761 |
810737 |
06/28/2019 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
810757 |
06/28/2019 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H70102 |
06/28/2019 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
852362 |
06/28/2019 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
76.00 |
5291********1648 |
04535P |
06/28/2019 |
| OWENS, CHARITY |
8T-107372 |
5 |
29.00 |
4327********2487 |
810852 |
06/28/2019 |
| OWENS, SARA |
8T-107326 |
5 |
42.00 |
4327********6858 |
810851 |
06/28/2019 |
| PADGETT, CHRIS |
8T-106303 |
5 |
37.00 |
5466********9305 |
41724P |
06/28/2019 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
028288 |
06/28/2019 |
| PLEASANTS, MOLLY |
8T-108650 |
5 |
87.00 |
4147********3526 |
04613C |
06/28/2019 |
| PLUNKETT, HOPE |
8T-108495 |
5 |
39.00 |
4400********5458 |
04980B |
06/28/2019 |
| POWELSON, CARA |
8T-108770 |
5 |
42.00 |
6011********8586 |
02800R |
06/28/2019 |
| PRICE, STACY |
8T-107103 |
5 |
79.00 |
4661********4106 |
099585 |
06/28/2019 |
| RAMIREZ, KAILY |
8T-108519 |
5 |
39.00 |
4053********0886 |
361036 |
06/28/2019 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
811020 |
06/28/2019 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
04711D |
06/28/2019 |
| RESPESS, TRACEY |
8T-104581 |
5 |
130.00 |
5452********6305 |
04744P |
06/28/2019 |
| ROBERSON, TABITHA |
8T-102827 |
5 |
36.00 |
4737********3554 |
027086 |
06/28/2019 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
087732 |
06/28/2019 |
| SHARRON, KELLY |
8T-106008 |
5 |
37.00 |
4118********0741 |
028698 |
06/28/2019 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********9142 |
145787 |
06/28/2019 |
| SHAW, CYNTHIA |
8T-A06378 |
5 |
20.00 |
5178********9308 |
034534 |
06/28/2019 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
04798D |
06/28/2019 |
| SMITH, LUANNE |
8T-100736 |
5 |
61.00 |
4744********5185 |
125589 |
06/28/2019 |
| SMITH, MEGAN |
8T-103552 |
5 |
24.99 |
4053********2625 |
851889 |
06/28/2019 |
| STANLEY, DJ |
8T-108177 |
5 |
42.00 |
4327********6182 |
811288 |
06/28/2019 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
811313 |
06/28/2019 |
| SULLIVAN, DONNA |
8T-5209SULL |
5 |
20.00 |
4327********1613 |
811543 |
06/28/2019 |
| TAYLOR, KATIE |
8T-104894 |
5 |
42.00 |
4634********3954 |
094244 |
06/28/2019 |
| TAYLOR, KATIE |
8T-10004 |
5 |
15.00 |
4737********8629 |
060600 |
06/28/2019 |
| THORNE, DOROTHY |
8T-101186 |
5 |
29.00 |
4046********3493 |
028655 |
06/28/2019 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
125083 |
06/28/2019 |
| VASQUEZ, YASMIN |
8T-105276 |
5 |
29.00 |
4737********6903 |
081888 |
06/28/2019 |
| WAINWRIGHT, HOLLY |
8T-106367 |
5 |
37.00 |
4737********0003 |
022799 |
06/28/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5466********4897 |
52579P |
06/28/2019 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5466********4897 |
52844P |
06/28/2019 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
811650 |
06/28/2019 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0878 |
05186Z |
06/28/2019 |
| WICKHAM, CHARLENE |
8T-107405 |
5 |
42.00 |
5362********2508 |
02839S |
06/28/2019 |
| WILLIAMS, PEPPER |
8T-5210110882 |
5 |
42.00 |
4072********5453 |
028411 |
06/28/2019 |
| WILLIAMS, RAY |
8T-10010 |
5 |
79.00 |
3744*******0530 |
717806 |
06/28/2019 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
028203 |
06/28/2019 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
05258Z |
06/28/2019 |
| WOODS, ERICA |
8T-107799 |
5 |
74.00 |
5312********1305 |
125389 |
06/28/2019 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********1225 |
052637 |
06/28/2019 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********1950 |
391540 |
06/28/2019 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
05326Z |
06/28/2019 |
| WORTHINGTON, TRISTIN |
8T-100728 |
5 |
124.00 |
4737********7086 |
008800 |
06/28/2019 |
| YOST, MARIA |
8T-107137 |
5 |
37.00 |
4147********8763 |
05333C |
06/28/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 17 |
MasterCard |
1693.99 |
| 99 |
Visa |
4545.32 |
| 2 |
Discover |
222.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6577.31 |