Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
3 |
99.00 |
5466********6889 |
06104Z |
07/15/2019 |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
78.00 |
4046********6021 |
015168 |
07/15/2019 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
15.00 |
4334********0698 |
746675 |
07/15/2019 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
56.00 |
5312********9029 |
174850 |
07/15/2019 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********5292 |
063562 |
07/15/2019 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
014370 |
07/15/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
29.00 |
4856********0437 |
015322 |
07/15/2019 |
| ASH, JEAN |
8T-103221 |
3 |
196.00 |
5452********0134 |
06242P |
07/15/2019 |
| ASHLEY, CAMERON |
8T-107128 |
3 |
42.00 |
4737********7608 |
073571 |
07/15/2019 |
| BALDREE, MISTY |
8T-108615 |
3 |
29.00 |
4733********2229 |
362375 |
07/15/2019 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
055989 |
07/15/2019 |
| BELL, DAVID |
8T-10003 |
3 |
49.00 |
4741********9536 |
066605 |
07/15/2019 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
008594 |
07/15/2019 |
| BLANCAS, OSCAR |
8T-108756 |
3 |
40.00 |
5312********5894 |
124550 |
07/15/2019 |
| BLAND, JB |
8T-102802 |
3 |
37.00 |
5524********1109 |
06357Z |
07/15/2019 |
| BOWEN, CYNDI |
8T-108752 |
3 |
77.50 |
4400********1528 |
04104D |
07/15/2019 |
| BOYD, KERRY |
8T-104305 |
3 |
79.00 |
4147********4448 |
015243 |
07/15/2019 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
76211P |
07/15/2019 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4046********8875 |
015483 |
07/15/2019 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
3 |
102.00 |
4655********8097 |
901155 |
07/15/2019 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
404687 |
07/15/2019 |
| BUNN, CAMERON |
8T-108681 |
3 |
54.00 |
4327********2905 |
404697 |
07/15/2019 |
| BUTTERFIELD, MICHELE |
8T-108741 |
3 |
42.00 |
4053********9121 |
392873 |
07/15/2019 |
| CADWALLDER, BARBARA |
8T-108059 |
3 |
42.00 |
5424********1650 |
78366P |
07/15/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
49.00 |
4358********5690 |
044551 |
07/15/2019 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
076661 |
07/15/2019 |
| CHRISMON, SANDY |
8T-106316 |
3 |
42.00 |
5524********1887 |
06594Z |
07/15/2019 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
404812 |
07/15/2019 |
| CLARKE, DANA |
8T-WOOLD |
3 |
29.00 |
4465********1244 |
015781 |
07/15/2019 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********0171 |
055217 |
07/15/2019 |
| CSEKO, MICHAEL |
8T-108755 |
3 |
42.00 |
4147********8159 |
06653D |
07/15/2019 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********3737 |
605154 |
07/15/2019 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
746806 |
07/15/2019 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
605154 |
07/15/2019 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
014056 |
07/15/2019 |
| EDDINGS, BONNIE |
8T-106186 |
3 |
37.00 |
4147********3288 |
605154 |
07/15/2019 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
852026 |
07/15/2019 |
| EDWARDS, KIMBERLY |
8T-106522 |
3 |
180.00 |
5178********5189 |
055357 |
07/15/2019 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
405047 |
07/15/2019 |
| FOLK, CARMEN |
8T-107843 |
3 |
25.00 |
4737********3871 |
079302 |
07/15/2019 |
| FOSTER, KENDRA |
8T-108146 |
3 |
49.00 |
5312********1138 |
154357 |
07/15/2019 |
| FRITZLER, JUANITA |
8T-107771 |
3 |
37.00 |
4482********4193 |
055409 |
07/15/2019 |
| FUCHS, ZACK |
8T-108744 |
3 |
42.00 |
4737********6107 |
004939 |
07/15/2019 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********5037 |
405049 |
07/15/2019 |
| GONZALEZ, CESAR |
8T-106609 |
3 |
81.00 |
4400********5145 |
03621C |
07/15/2019 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4489********1308 |
015081 |
07/15/2019 |
| GURGANUS, TAMMY |
8T-106456 |
3 |
143.00 |
5524********4843 |
60516S |
07/15/2019 |
| GURKIN, AMANDA |
8T-108637 |
3 |
92.00 |
5466********2922 |
89208Z |
07/15/2019 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
372.00 |
5121********8474 |
01566P |
07/15/2019 |
| HARRIS, CASEY |
8T-108047 |
3 |
108.00 |
5312********1695 |
134661 |
07/15/2019 |
| HARRISON, ROBIN |
8T-107236 |
3 |
37.00 |
4634********1747 |
007834 |
07/15/2019 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
405224 |
07/15/2019 |
| HOEHN, BRENDA |
8T-105947 |
3 |
56.18 |
4744********8531 |
114865 |
07/15/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
015091 |
07/15/2019 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
32.00 |
4053********5911 |
510078 |
07/15/2019 |
| HURLEY, JEANNENE |
8T-106285 |
3 |
29.00 |
4327********3173 |
405335 |
07/15/2019 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
42.00 |
5424********8306 |
91724P |
07/15/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
08899Z |
07/15/2019 |
| JONES, MARCUS |
8T-103049 |
3 |
10.00 |
5524********9382 |
08874S |
07/15/2019 |
| JORDAN, JONAH |
8T-107783 |
3 |
42.00 |
4327********6444 |
405334 |
07/15/2019 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
405368 |
07/15/2019 |
| LINTON, SARAH |
8T-108688 |
3 |
29.00 |
4053********8638 |
322723 |
07/15/2019 |
| LOPEZ, ELMA |
8T-102295 |
3 |
29.00 |
4744********2754 |
144463 |
07/15/2019 |
| LYONS, BRYON |
8T-103914 |
3 |
109.00 |
4118********6041 |
015017 |
07/15/2019 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
84.00 |
5424********1122 |
94810P |
07/15/2019 |
| MCLAWHORN, KRISTIN |
8T-108633 |
3 |
42.00 |
4334********7191 |
746977 |
07/15/2019 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4147********1497 |
08579D |
07/15/2019 |
| MILLER, TERRY |
8T-108512 |
3 |
81.00 |
4430********8574 |
680906 |
07/15/2019 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
33.00 |
4327********4089 |
405442 |
07/15/2019 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********8563 |
405448 |
07/15/2019 |
| MOORE, KEITH |
8T-100211 |
3 |
22.00 |
4655********1216 |
901157 |
07/15/2019 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********3307 |
055912 |
07/15/2019 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
034607 |
07/15/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
3 |
3.00 |
4655********1455 |
901158 |
07/15/2019 |
| OWENBY, JUSTIN |
8T-10008 |
3 |
3.00 |
4327********9677 |
405523 |
07/15/2019 |
| PATEL, DHRUV |
8T-108719 |
3 |
42.00 |
4053********9246 |
581388 |
07/15/2019 |
| PEREZ, JAIR |
8T-107281 |
3 |
42.00 |
5312********6397 |
134860 |
07/15/2019 |
| PEREZ, JOSE |
8T-107942 |
3 |
42.00 |
4737********9407 |
091039 |
07/15/2019 |
| PINKHAM, CHRISTY |
8T-108134 |
3 |
174.56 |
4327********5539 |
405579 |
07/15/2019 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
056041 |
07/15/2019 |
| RABY, SAMUEL |
8T-5210102891 |
3 |
37.00 |
4327********7289 |
405616 |
07/15/2019 |
| RADCLIFFEE, BRYSON |
8T-107860 |
3 |
42.00 |
5178********5986 |
056080 |
07/15/2019 |
| RAMIREZ, SONA |
8T-107963 |
3 |
42.00 |
4737********9407 |
064500 |
07/15/2019 |
| RAWLS, Michelle |
8T-108417 |
3 |
196.00 |
4327********7986 |
405662 |
07/15/2019 |
| RAYNOR, MINDY |
8T-106548 |
3 |
118.00 |
4425********1099 |
008600 |
07/15/2019 |
| ROWE, NANCY |
8T-103906 |
3 |
57.00 |
5178********9460 |
056133 |
07/15/2019 |
| RUSSELL, MARK |
8T-10007 |
3 |
6.00 |
4020********1890 |
405685 |
07/15/2019 |
| SHIFLETT, ANGIE |
8T-105868 |
3 |
29.00 |
4737********1651 |
070439 |
07/15/2019 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
08969B |
07/15/2019 |
| SMITH, CHRIS |
8T-108033 |
3 |
139.00 |
4053********9121 |
321763 |
07/15/2019 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
405728 |
07/15/2019 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
405740 |
07/15/2019 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
790124 |
07/15/2019 |
| SMITH, MEGAN |
8T-103552 |
3 |
12.00 |
4053********2625 |
550104 |
07/15/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
261.00 |
4400********8296 |
07228D |
07/15/2019 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
51.43 |
4147********1367 |
09133D |
07/15/2019 |
| STALLS, BRAD |
8T-20000 |
3 |
247.00 |
4661********9083 |
074850 |
07/15/2019 |
| STUBBERFIELD, JERRY |
8T-108092 |
3 |
42.00 |
5466********6158 |
09130Z |
07/15/2019 |
| SWAIN, SHERRIE |
8T-108714 |
3 |
29.00 |
4327********9412 |
405855 |
07/15/2019 |
| TART, CAROLINE |
8T-108243 |
3 |
42.00 |
4661********7681 |
010926 |
07/15/2019 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
37.00 |
4640********3003 |
09171D |
07/15/2019 |
| THOMAS, JANET |
8T-108207 |
3 |
258.00 |
4327********2084 |
405895 |
07/15/2019 |
| TOPPEN, CALEB |
8T-108420 |
3 |
29.00 |
4327********1858 |
405900 |
07/15/2019 |
| VASQUEZ, ALMA |
8T-105700 |
3 |
29.00 |
5312********0135 |
184964 |
07/15/2019 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
164069 |
07/15/2019 |
| WADSWORTH, GREG |
8T-107142 |
3 |
79.00 |
4737********8701 |
031139 |
07/15/2019 |
| WALKER, BRANDY |
8T-108777 |
3 |
176.00 |
4118********2432 |
015653 |
07/15/2019 |
| WARD, JUDITH |
8T-108497 |
3 |
42.00 |
4737********2477 |
057643 |
07/15/2019 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
104866 |
07/15/2019 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
144560 |
07/15/2019 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
144664 |
07/15/2019 |
| WILCOX, SHARON |
8T-108231 |
3 |
42.00 |
4465********6358 |
015943 |
07/15/2019 |
| WILLIAMS, CHRISTINA |
8T-107373 |
3 |
20.00 |
4053********4602 |
912954 |
07/15/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
68.00 |
3744*******0530 |
186648 |
07/15/2019 |
| WILSON, AUDREY |
8T-108776 |
3 |
99.00 |
4053********4978 |
320160 |
07/15/2019 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
06862D |
07/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 25 |
MasterCard |
1926.99 |
| 90 |
Visa |
5695.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7690.14 |