Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
07737D |
07/01/2019 |
| ALLIGOOD, DR |
8T-107971 |
1 |
29.00 |
4327********6871 |
359889 |
07/01/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
1 |
65.00 |
4327********1858 |
359902 |
07/01/2019 |
| ALTON, SUE |
8T-520900044 |
1 |
24.00 |
4053********2524 |
391869 |
07/01/2019 |
| ANGE, JOSEPH |
8T-105929 |
1 |
29.00 |
4828********2058 |
065769 |
07/01/2019 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
06974D |
07/01/2019 |
| BARNES, KYLE |
8T-105760 |
1 |
29.00 |
4327********3702 |
360011 |
07/01/2019 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
050302 |
07/01/2019 |
| BELL, MARTHA |
8T-105573 |
1 |
29.00 |
4147********9715 |
07911C |
07/01/2019 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
07946D |
07/01/2019 |
| BIGGS, BRYANT |
8T-102328 |
1 |
29.00 |
4020********0229 |
360069 |
07/01/2019 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5524********1109 |
07944Z |
07/01/2019 |
| BLAND, KENNETH |
8T-108738 |
1 |
37.00 |
4020********7780 |
360092 |
07/01/2019 |
| BLOUNT, BRENDA |
8T-454 |
1 |
79.00 |
4327********4600 |
360102 |
07/01/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
1 |
39.00 |
4147********5845 |
07997D |
07/01/2019 |
| BONDS, MARY |
8T-5210110356 |
1 |
117.00 |
5156********4861 |
080330 |
07/01/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
1 |
42.00 |
4327********6363 |
360140 |
07/01/2019 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
360159 |
07/01/2019 |
| BRADBURY, JANET |
8T-106352 |
1 |
39.00 |
5148********9742 |
08067P |
07/01/2019 |
| BROADWAY, SETH |
8T-108013 |
1 |
39.00 |
4737********7914 |
091671 |
07/01/2019 |
| BUCKMAN, ZANE |
8T-106060 |
1 |
270.00 |
4053********1790 |
390250 |
07/01/2019 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
360190 |
07/01/2019 |
| CANTRELL, JORDAN |
8T-108779 |
1 |
81.00 |
4147********0721 |
08109D |
07/01/2019 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
026273 |
07/01/2019 |
| CARTER, BARBARA |
8T-A04625 |
1 |
29.00 |
4046********9414 |
001894 |
07/01/2019 |
| CARTER, SHANON |
8T-106043 |
1 |
39.00 |
4118********2551 |
001946 |
07/01/2019 |
| CHAVEZ, TABITA |
8T-103518 |
1 |
24.99 |
4334********9310 |
108929 |
07/01/2019 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
185293 |
07/01/2019 |
| CLARK, LISA |
8T-101891 |
1 |
54.00 |
5524********2914 |
60109Z |
07/01/2019 |
| CLEMMO, EDWARD |
8T-104460 |
1 |
42.00 |
4003********3856 |
08263B |
07/01/2019 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
167630 |
07/01/2019 |
| COREY, DEPRIECE |
8T-107830 |
1 |
42.00 |
4020********4197 |
360329 |
07/01/2019 |
| COX, DAVID |
8T-106347 |
1 |
29.00 |
4053********3372 |
912442 |
07/01/2019 |
| COX, MANDY |
8T-104026 |
1 |
39.00 |
4053********8786 |
362416 |
07/01/2019 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
58.00 |
4108********6225 |
94823C |
07/01/2019 |
| CRISP, KELLY |
8T-A05969 |
1 |
481.00 |
5466********3300 |
18473P |
07/01/2019 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
910491 |
07/01/2019 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
08504D |
07/01/2019 |
| CUTLER, ANNETTE |
8T-104401 |
1 |
78.00 |
4147********4088 |
08496D |
07/01/2019 |
| CUTLER, TROY |
8T-105164 |
1 |
39.00 |
4147********4088 |
08508D |
07/01/2019 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
08557D |
07/01/2019 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
360583 |
07/01/2019 |
| DAVIS, LONELLE |
8T-108762 |
1 |
39.00 |
4327********0564 |
360590 |
07/01/2019 |
| DAWSON, EDDIE |
8T-108766 |
1 |
29.00 |
5178********2959 |
011126 |
07/01/2019 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4053********0388 |
910064 |
07/01/2019 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
077906 |
07/01/2019 |
| EDWARDS, KIMBERLY |
8T-106522 |
1 |
42.00 |
5178********5189 |
011266 |
07/01/2019 |
| ELENES, ANGEL |
8T-108599 |
1 |
37.00 |
4737********6720 |
065498 |
07/01/2019 |
| ELKS, MORGAN |
8T-108058 |
1 |
138.00 |
4327********6275 |
360699 |
07/01/2019 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
95716D |
07/01/2019 |
| EUBANKS, DENISE |
8T-108086 |
1 |
68.00 |
4147********7704 |
001779 |
07/01/2019 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
001803 |
07/01/2019 |
| FENWICK, MARY |
8T-108492 |
1 |
42.00 |
5189********2330 |
26507Z |
07/01/2019 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
360771 |
07/01/2019 |
| FOWLE, FRANNY |
8T-103056 |
1 |
29.00 |
4053********3384 |
730681 |
07/01/2019 |
| FRITZLER, KATHERINE |
8T-107179 |
1 |
29.00 |
4327********6871 |
360804 |
07/01/2019 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
00201D |
07/01/2019 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
001567 |
07/01/2019 |
| GARGARO, LISA |
8T-101317 |
1 |
39.00 |
4655********0442 |
838761 |
07/01/2019 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
37.00 |
4388********0340 |
00128D |
07/01/2019 |
| GODLEY, HUNTER |
8T-108402 |
1 |
22.00 |
4053********9709 |
912587 |
07/01/2019 |
| GODLEY, SANDY |
8T-10002 |
1 |
159.00 |
4053********5828 |
512912 |
07/01/2019 |
| GOODDRICH, TERI |
8T-107841 |
1 |
129.00 |
3715*******6005 |
192393 |
07/01/2019 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
912227 |
07/01/2019 |
| GUERESCHI, PETER |
8T-10011 |
1 |
39.00 |
4737********8842 |
037570 |
07/01/2019 |
| GURGANUS, SHARON |
8T-5210110039 |
1 |
29.00 |
4489********1308 |
001785 |
07/01/2019 |
| HANNA, BOBBY |
8T-103074 |
1 |
68.00 |
3798*******1007 |
107925 |
07/01/2019 |
| HECK, ALEX |
8T-102435 |
1 |
39.00 |
4020********2299 |
361124 |
07/01/2019 |
| HILL, CAROL |
8T-101935 |
1 |
105.43 |
4020********9501 |
361150 |
07/01/2019 |
| HODGES, META |
8T-101698 |
1 |
64.00 |
3772*******1013 |
176839 |
07/01/2019 |
| HODGES, SAMMY |
8T-105133 |
1 |
68.00 |
4118********4704 |
001969 |
07/01/2019 |
| HORTON, LAURA |
8T-100405 |
1 |
39.00 |
4400********8609 |
02625D |
07/01/2019 |
| HORTON, WARREN |
8T-100406 |
1 |
68.00 |
4400********8609 |
00277D |
07/01/2019 |
| HOWARD, COURTNEY |
8T-103170 |
1 |
39.00 |
4053********3638 |
912978 |
07/01/2019 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
4400********8900 |
09823B |
07/01/2019 |
| HURLEY, JEANNENE |
8T-106285 |
1 |
39.00 |
4327********3173 |
361413 |
07/01/2019 |
| INGALLS, KELLIE |
8T-108500 |
1 |
42.00 |
4020********1413 |
361316 |
07/01/2019 |
| JEFFERSON, GREGORY |
8T-108617 |
1 |
84.00 |
4741********5861 |
034104 |
07/01/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
76.00 |
5466********2401 |
09493Z |
07/01/2019 |
| JONES, DAVID |
8T-103569 |
1 |
39.00 |
4744********9907 |
180308 |
07/01/2019 |
| JONES, MANDY |
8T-102922 |
1 |
39.00 |
4209********5428 |
361450 |
07/01/2019 |
| JONES, RANDY |
8T-106576 |
1 |
94.00 |
4264********0281 |
07524D |
07/01/2019 |
| KEEL, JOSH |
8T-108715 |
1 |
68.00 |
4327********9128 |
361482 |
07/01/2019 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
68.00 |
4020********4468 |
361493 |
07/01/2019 |
| KLAPP, NIKKI |
8T-100733 |
1 |
39.00 |
4737********2531 |
039742 |
07/01/2019 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
160608 |
07/01/2019 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
00789Z |
07/01/2019 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********9647 |
140904 |
07/01/2019 |
| LAPP, NATHAN |
8T-100896 |
1 |
29.00 |
4053********0512 |
580911 |
07/01/2019 |
| LEGGETTE, CHRISTINE |
8T-104023 |
1 |
39.00 |
4327********8807 |
361619 |
07/01/2019 |
| LOHNER, ROLAND |
8T-10029 |
1 |
84.00 |
4737********9019 |
098240 |
07/01/2019 |
| LOPEZ, ELMA |
8T-102295 |
1 |
39.00 |
4744********2754 |
170709 |
07/01/2019 |
| MARTIN, JAMES |
8T-107872 |
1 |
39.00 |
4737********2368 |
070627 |
07/01/2019 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
090136 |
07/01/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
361667 |
07/01/2019 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
523414 |
07/01/2019 |
| MAXWELL, ALVIN |
8T-103155 |
1 |
29.00 |
4733********5966 |
362157 |
07/01/2019 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
58.99 |
4733********5966 |
392020 |
07/01/2019 |
| MAYNE, EMILY |
8T-A06584 |
1 |
153.00 |
3793*******1007 |
155760 |
07/01/2019 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
141.00 |
3793*******1007 |
144638 |
07/01/2019 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
01088D |
07/01/2019 |
| MICHAM, CLIFF |
8T-106532 |
1 |
42.00 |
4334********4638 |
109427 |
07/01/2019 |
| MITCHELL, LAMAR |
8T-104754 |
1 |
39.00 |
4737********4864 |
009588 |
07/01/2019 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
1 |
39.00 |
4327********8563 |
361807 |
07/01/2019 |
| MOORE, JAMES |
8T-104851 |
1 |
58.99 |
4266********4948 |
01143B |
07/01/2019 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
063330 |
07/01/2019 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
361839 |
07/01/2019 |
| MORNING, LORRAINE |
8T-102444 |
1 |
76.00 |
4737********3244 |
007196 |
07/01/2019 |
| NAJASA, EULISES |
8T-108491 |
1 |
42.00 |
5312********0435 |
170101 |
07/01/2019 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
66.43 |
4046********5116 |
001759 |
07/01/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
1 |
39.00 |
4655********1455 |
838764 |
07/01/2019 |
| PARKER, ERIC |
8T-105434 |
1 |
68.00 |
4744********5958 |
170806 |
07/01/2019 |
| PARTRICK, CATHERINE |
8T-101513 |
1 |
3.00 |
5466********1449 |
00924Z |
07/01/2019 |
| PASZT, EJ |
8T-107804 |
1 |
1176.00 |
4327********5551 |
362007 |
07/01/2019 |
| PATTON, JULIE |
8T-108533 |
1 |
39.00 |
4744********6914 |
180908 |
07/01/2019 |
| PAUL, DANIEL |
8T-107790 |
1 |
29.00 |
4327********1662 |
362019 |
07/01/2019 |
| PECK JR, BRANTLEY |
8T-108720 |
1 |
68.00 |
4118********9026 |
001242 |
07/01/2019 |
| PEREZ, KAREN |
8T-108584 |
1 |
68.00 |
4053********4496 |
512817 |
07/01/2019 |
| PEREZ, KENNETH |
8T-10086 |
1 |
25.00 |
4327********9327 |
362064 |
07/01/2019 |
| PERRY, CARL |
8T-10000 |
1 |
139.00 |
4744********0847 |
100608 |
07/01/2019 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
07482B |
07/01/2019 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
4327********6798 |
362115 |
07/01/2019 |
| POTTER, JASON |
8T-A05423 |
1 |
62.00 |
4020********6709 |
362129 |
07/01/2019 |
| PRINCE, LEANN |
8T-107418 |
1 |
20.00 |
4482********3055 |
012844 |
07/01/2019 |
| RABY, SAMUEL |
8T-5210102891 |
1 |
39.00 |
4327********7289 |
362193 |
07/01/2019 |
| RAMIREZ, KAILY |
8T-108519 |
1 |
37.00 |
4053********0886 |
911856 |
07/01/2019 |
| RANDALL, JERON |
8T-108560 |
1 |
117.00 |
4327********5300 |
362302 |
07/01/2019 |
| RAWLS, MEREDITH |
8T-103232 |
1 |
29.00 |
4118********1840 |
001305 |
07/01/2019 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
362260 |
07/01/2019 |
| RISH HODGKINS, ANITA |
8T-100658 |
1 |
29.00 |
4356********3776 |
120405 |
07/01/2019 |
| ROBERSON MCBRID, GWYN |
8T-101066 |
1 |
29.00 |
4327********6961 |
362328 |
07/01/2019 |
| ROBERSON, JEFFERY |
8T-106485 |
1 |
29.00 |
3712*******1007 |
183787 |
07/01/2019 |
| ROBINSON, HAROLD |
8T-107340 |
1 |
25.00 |
5466********7222 |
01694Z |
07/01/2019 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
76.00 |
5466********7222 |
01697Z |
07/01/2019 |
| ROSE, ASHLEE |
8T-102529 |
1 |
66.43 |
4020********6584 |
362361 |
07/01/2019 |
| ROWE, NANCY |
8T-103906 |
1 |
39.00 |
5178********9460 |
013141 |
07/01/2019 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
013144 |
07/01/2019 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
362455 |
07/01/2019 |
| SANDERS, GEORGIA |
8T-108594 |
1 |
111.00 |
5178********8999 |
013216 |
07/01/2019 |
| SCARBRAUGH, ANTHONY |
8T-107075 |
1 |
68.00 |
4327********9505 |
362485 |
07/01/2019 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
362519 |
07/01/2019 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
148.00 |
4640********2670 |
03073D |
07/01/2019 |
| SINGLETON, STEVEN |
8T-107837 |
1 |
39.00 |
4327********3842 |
362521 |
07/01/2019 |
| SLOAN, LEWIS |
8T-107060 |
1 |
39.00 |
5178********6632 |
03112B |
07/01/2019 |
| SMITH, CHARLES |
8T-102501 |
1 |
39.00 |
4000********4989 |
406968 |
07/01/2019 |
| SMITH, DREW |
8T-106420 |
1 |
39.00 |
4020********1558 |
362601 |
07/01/2019 |
| SMITH, LUANNE |
8T-100736 |
1 |
29.00 |
4744********5185 |
130514 |
07/01/2019 |
| SMITH, SANDRA |
8T-102504 |
1 |
39.00 |
4000********4989 |
166393 |
07/01/2019 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
68.00 |
4400********5547 |
06888D |
07/01/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
92.00 |
4400********5547 |
05346D |
07/01/2019 |
| SPAIN, DAVID |
8T-102518 |
1 |
148.00 |
4000********4575 |
817736 |
07/01/2019 |
| SPROUSE, MARLENE |
8T-100779 |
1 |
39.00 |
4147********1367 |
03207D |
07/01/2019 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********6337 |
001814 |
07/01/2019 |
| STAPLES, AMI |
8T-107899 |
1 |
216.00 |
4147********4471 |
03247C |
07/01/2019 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
67.00 |
4053********6310 |
362405 |
07/01/2019 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
03298Z |
07/01/2019 |
| SWAIN, SHERRIE |
8T-108714 |
1 |
29.00 |
4327********9412 |
362864 |
07/01/2019 |
| TAYLOR, RENEE |
8T-108765 |
1 |
29.00 |
4020********1768 |
362773 |
07/01/2019 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
65.00 |
4053********7636 |
910243 |
07/01/2019 |
| THORNE, DOROTHY |
8T-101186 |
1 |
39.00 |
4046********3493 |
001900 |
07/01/2019 |
| TYRE, CYNTHIA |
8T-102594 |
1 |
39.00 |
4356********4698 |
120014 |
07/01/2019 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
362892 |
07/01/2019 |
| WARD, BRIAN |
8T-107237 |
1 |
35.00 |
4400********0256 |
09436D |
07/01/2019 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
05521D |
07/01/2019 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5466********4897 |
89043P |
07/01/2019 |
| WATKINS, RYAL |
8T-5210101832 |
1 |
39.00 |
4744********2218 |
110316 |
07/01/2019 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
362980 |
07/01/2019 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
03532D |
07/01/2019 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
362995 |
07/01/2019 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********1868 |
363013 |
07/01/2019 |
| WHITNEY, DAVELLE |
8T-10052 |
1 |
29.00 |
5178********0970 |
03574Z |
07/01/2019 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
083133 |
07/01/2019 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
163.00 |
4020********1222 |
363064 |
07/01/2019 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
N2S8C4 |
07/01/2019 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
363073 |
07/01/2019 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
360047 |
07/01/2019 |
| WOOLARD, JANET |
8T-100422 |
1 |
39.00 |
4312********6251 |
001193 |
07/01/2019 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001530 |
07/01/2019 |
| ZERNIAK, SHANNON |
8T-104476 |
1 |
87.00 |
4327********0489 |
363176 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
613.00 |
| 23 |
MasterCard |
2653.00 |
| 149 |
Visa |
9281.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12547.24 |