Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARED |
8T-5210102649 |
2 |
25.00 |
4482********1534 |
013662 |
07/08/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
997169 |
07/08/2019 |
| ALLIGOOD, LAURA |
8T-108506 |
2 |
24.00 |
5178********3627 |
013664 |
07/08/2019 |
| ALLIGOOD, LAURA |
8T-108506 |
9 |
54.00 |
5178********3627 |
013692 |
07/08/2019 |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4828********2018 |
059244 |
07/08/2019 |
| ANDREWS, MICHELLE |
8T-108547 |
2 |
42.00 |
4053********5253 |
362533 |
07/08/2019 |
| ANGE, BRANDON |
8T-107915 |
2 |
42.00 |
4053********3814 |
392095 |
07/08/2019 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
708041 |
07/08/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
008589 |
07/08/2019 |
| ARMSTRONG, JOSIE |
8T-108016 |
2 |
81.00 |
4053********4587 |
552633 |
07/08/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
997313 |
07/08/2019 |
| BALDWIN, JOHN |
8T-107816 |
2 |
54.00 |
4154********6570 |
03415G |
07/08/2019 |
| BARCENAS, ESPERANZA |
8T-108538 |
2 |
42.00 |
4744********4759 |
141640 |
07/08/2019 |
| BARCENAS, MARIA |
8T-108535 |
2 |
67.00 |
5312********5859 |
131147 |
07/08/2019 |
| BARNES, NIKKI |
8T-NIKKITAN |
2 |
24.00 |
4020********8679 |
997366 |
07/08/2019 |
| BARROW, BRANDI |
8T-108130 |
2 |
99.00 |
4000********6066 |
126770 |
07/08/2019 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
4744********3768 |
121841 |
07/08/2019 |
| BELL, MARTHA |
8T-105573 |
2 |
316.00 |
4147********9715 |
03550C |
07/08/2019 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4400********7249 |
04677A |
07/08/2019 |
| BONDS, MARY |
8T-5210110356 |
2 |
42.00 |
5156********4861 |
035845 |
07/08/2019 |
| BOYD, JAY |
8T-107996 |
2 |
74.00 |
4053********7283 |
792385 |
07/08/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
008139 |
07/08/2019 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
997482 |
07/08/2019 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
997493 |
07/08/2019 |
| BROOKS, HATTERAS |
8T-107929 |
2 |
42.00 |
4327********7862 |
997528 |
07/08/2019 |
| BUTLER, PRISCILLA |
8T-105496 |
2 |
24.00 |
3797*******1005 |
141740 |
07/08/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
051457 |
07/08/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
81.62 |
4358********5690 |
051456 |
07/08/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
997566 |
07/08/2019 |
| CATOE, SANTONIO |
8T-108745 |
2 |
42.00 |
4327********1375 |
997582 |
07/08/2019 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
2 |
74.00 |
5312********4419 |
161641 |
07/08/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
05019Z |
07/08/2019 |
| CLARK, SANDY |
8T-105143 |
2 |
42.00 |
4356********7677 |
171959 |
07/08/2019 |
| COLLINS, PAUL |
8T-108559 |
2 |
42.00 |
4179********1960 |
708051 |
07/08/2019 |
| COOGAN, JUDY |
8T-108636 |
2 |
79.00 |
4046********4185 |
008965 |
07/08/2019 |
| COOPER, SIDNEY |
8T-107431 |
2 |
111.00 |
4334********7240 |
013776 |
07/08/2019 |
| COREY, BRITTANY |
8T-108145 |
2 |
66.00 |
4661********4747 |
047084 |
07/08/2019 |
| COURNOYER, EDDIE |
8T-107394 |
2 |
42.00 |
4334********9379 |
013778 |
07/08/2019 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
046623 |
07/08/2019 |
| COX, MANDY |
8T-104026 |
9 |
49.00 |
4053********8786 |
582183 |
07/08/2019 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
43216P |
07/08/2019 |
| CUTLER, WINFIELD |
8T-105895 |
2 |
42.00 |
4737********6379 |
009909 |
07/08/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
05169D |
07/08/2019 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
05192G |
07/08/2019 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
997799 |
07/08/2019 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2959 |
014329 |
07/08/2019 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********8713 |
089600 |
07/08/2019 |
| DIXON, MEREDITH |
8T-105880 |
2 |
39.00 |
4147********9468 |
708051 |
07/08/2019 |
| DOUGLAS, TYLER |
8T-106636 |
2 |
37.00 |
5178********5906 |
014353 |
07/08/2019 |
| DUNN, KIRBY-GRACE |
8T-107832 |
2 |
42.00 |
4053********4527 |
790933 |
07/08/2019 |
| EDWARDS, HEATHER |
8T-107997 |
2 |
15.00 |
4737********3280 |
050360 |
07/08/2019 |
| EVERETTE, JIMMIE |
8T-108181 |
2 |
42.00 |
4327********1575 |
997891 |
07/08/2019 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
47205P |
07/08/2019 |
| FULDNER, STACEY |
8T-107092 |
2 |
42.00 |
4147********2435 |
05341D |
07/08/2019 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
090166 |
07/08/2019 |
| GERITZ, TERRI |
8T-107250 |
2 |
12.00 |
5424********2496 |
48498P |
07/08/2019 |
| GONZALEZ, MONICA |
8T-108639 |
2 |
37.00 |
4327********5931 |
997973 |
07/08/2019 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
048298 |
07/08/2019 |
| HARRIS, BRANDON |
8T-108663 |
2 |
42.00 |
4020********2469 |
998005 |
07/08/2019 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
998026 |
07/08/2019 |
| HARRIS, RICK |
8T-10035 |
2 |
32.00 |
4327********1829 |
998036 |
07/08/2019 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
998052 |
07/08/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
001656 |
07/08/2019 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
091852 |
07/08/2019 |
| HODGES, META |
8T-101698 |
2 |
109.00 |
3772*******1013 |
147491 |
07/08/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
008005 |
07/08/2019 |
| HUGHES, ALLEN |
8T-103502 |
2 |
316.00 |
4400********8900 |
09652B |
07/08/2019 |
| INGALLS, WENDY |
8T-104037 |
2 |
68.00 |
5424********1296 |
52056P |
07/08/2019 |
| JARRETT, FRED |
8T-108526 |
2 |
29.00 |
4356********4645 |
191652 |
07/08/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
01344Z |
07/08/2019 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
5117********7665 |
05645B |
07/08/2019 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
998150 |
07/08/2019 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
998182 |
07/08/2019 |
| KEIPER, WILLIAM |
8T-105836 |
2 |
68.00 |
4060********8664 |
05676C |
07/08/2019 |
| KLAPP, NIKKI |
8T-100733 |
2 |
52.00 |
4737********2531 |
055561 |
07/08/2019 |
| LUCIDO, MICHAEL |
8T-5210101505 |
2 |
3.00 |
4327********8507 |
998200 |
07/08/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
008776 |
07/08/2019 |
| MANNING, CHARLIE |
8T-103599 |
2 |
68.00 |
5178********6309 |
014764 |
07/08/2019 |
| MARTINEZ, OMAR |
8T-108695 |
2 |
37.00 |
4053********8550 |
851564 |
07/08/2019 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
998276 |
07/08/2019 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
05805D |
07/08/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
79.00 |
4147********8875 |
05841I |
07/08/2019 |
| MITCHELL, LAMAR |
8T-104754 |
2 |
29.00 |
4737********4864 |
003158 |
07/08/2019 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
998336 |
07/08/2019 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
009795 |
07/08/2019 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
998372 |
07/08/2019 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********3657 |
321374 |
07/08/2019 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********6394 |
077279 |
07/08/2019 |
| NIXON, BOBBY |
8T-107920 |
2 |
88.00 |
4744********3505 |
171955 |
07/08/2019 |
| OLIVER, BRAXTON |
8T-XTONOLIVER |
2 |
42.00 |
4737********9541 |
040056 |
07/08/2019 |
| OLIVER, PATSY |
8T-104189 |
2 |
124.00 |
4800********2806 |
07279A |
07/08/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4655********1455 |
869262 |
07/08/2019 |
| ONEAL, LAUREN |
8T-107839 |
2 |
122.00 |
4599********4775 |
H83832 |
07/08/2019 |
| PASZT, DEBBIE |
8T-107421 |
2 |
99.00 |
4053********4005 |
790072 |
07/08/2019 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********6914 |
151951 |
07/08/2019 |
| PAUL, DANIEL |
8T-107790 |
2 |
45.00 |
4327********1662 |
998535 |
07/08/2019 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
998495 |
07/08/2019 |
| PERRY, PENNY |
8T-108621 |
2 |
29.00 |
4744********6429 |
111253 |
07/08/2019 |
| PHELPS, MEAGAN |
8T-102984 |
2 |
34.00 |
4037********5509 |
708051 |
07/08/2019 |
| PIPPIN, BETH |
8T-104600 |
2 |
201.00 |
5452********2948 |
06158P |
07/08/2019 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
142973 |
07/08/2019 |
| PUTNAM, VICKY |
8T-107091 |
2 |
42.00 |
3712*******6004 |
170134 |
07/08/2019 |
| RAMIREZ, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
167170 |
07/08/2019 |
| RICE, ROSHAD |
8T-107267 |
2 |
37.00 |
4327********5492 |
998577 |
07/08/2019 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********3776 |
141559 |
07/08/2019 |
| RIVERA, ANDY |
8T-108733 |
2 |
42.00 |
5312********0385 |
161455 |
07/08/2019 |
| ROBERSON MCBRID, GWYN |
8T-101066 |
2 |
27.00 |
4327********6961 |
998601 |
07/08/2019 |
| ROUNDTREE, JUSTIN |
8T-107900 |
2 |
37.00 |
4737********6786 |
080830 |
07/08/2019 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
29.00 |
4020********7623 |
998635 |
07/08/2019 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********0558 |
06282P |
07/08/2019 |
| SANTOS, GOSTAUO |
8T-108585 |
2 |
42.00 |
4737********8718 |
097057 |
07/08/2019 |
| SCOTT, RAY |
8T-108182 |
2 |
42.00 |
4661********6478 |
051043 |
07/08/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
06352B |
07/08/2019 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********8091 |
792414 |
07/08/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
852622 |
07/08/2019 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********4989 |
526987 |
07/08/2019 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
06441D |
07/08/2019 |
| SMITH, RASHOD |
8T-108136 |
2 |
42.00 |
5311********1215 |
000060 |
07/08/2019 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********4989 |
759949 |
07/08/2019 |
| SPENCER, JENNIFER |
8T-105109 |
2 |
57.00 |
4327********5789 |
998805 |
07/08/2019 |
| STAPLES, AMI |
8T-107899 |
2 |
29.00 |
4147********4471 |
06480C |
07/08/2019 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
030464 |
07/08/2019 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
510732 |
07/08/2019 |
| SULLIVAN, MACON |
8T-A04844 |
2 |
38.00 |
4327********0351 |
998830 |
07/08/2019 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
024935 |
07/08/2019 |
| TYRE, CYNTHIA |
8T-102594 |
2 |
27.43 |
4356********4698 |
191251 |
07/08/2019 |
| USSERY, BRANDON |
8T-10026 |
2 |
45.00 |
3700*******7271 |
436008 |
07/08/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
00332Z |
07/08/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
008562 |
07/08/2019 |
| WARD, JUDITH |
8T-108497 |
2 |
39.00 |
4737********2477 |
003582 |
07/08/2019 |
| WHEATON, BRANDY |
8T-107922 |
2 |
29.00 |
4730********1025 |
097175 |
07/08/2019 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
999004 |
07/08/2019 |
| WHITTED, ANTHONY |
8T-108023 |
2 |
3.00 |
4147********1587 |
06779D |
07/08/2019 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********2379 |
999070 |
07/08/2019 |
| WILSON, WYATT |
8T-108732 |
2 |
42.00 |
4634********1431 |
005918 |
07/08/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
052680 |
07/08/2019 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4737********3584 |
097917 |
07/08/2019 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
999099 |
07/08/2019 |
| WOOLARD, JANET |
8T-100422 |
2 |
257.00 |
4312********6251 |
008756 |
07/08/2019 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
08072B |
07/08/2019 |
| WOOLARD, KAYLA |
8T-WOOLARD23 |
2 |
30.00 |
4482********9780 |
015727 |
07/08/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
08119D |
07/08/2019 |
| YEAGER, MICHELLE |
8T-106055 |
2 |
25.00 |
4465********9607 |
008810 |
07/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
304.00 |
| 21 |
MasterCard |
1351.00 |
| 116 |
Visa |
6344.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7999.03 |