Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
4 |
39.00 |
4046********6021 |
022331 |
07/22/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
978962 |
07/22/2019 |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
172134 |
07/22/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
4 |
218.00 |
4856********0437 |
022378 |
07/22/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
022628 |
07/22/2019 |
| ASBY, CAROLINE |
8T-101430 |
4 |
29.00 |
4020********0968 |
979019 |
07/22/2019 |
| ASBY, COURTNEY |
8T-101386 |
4 |
12.00 |
4327********9300 |
979028 |
07/22/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
979022 |
07/22/2019 |
| BAKER, KEVIN |
8T-108222 |
4 |
50.00 |
5178********4125 |
006329 |
07/22/2019 |
| BELL, MARTHA |
8T-105573 |
4 |
37.00 |
4147********9715 |
09952C |
07/22/2019 |
| BOLAFKA, JOSHUA |
8T-106074 |
4 |
42.00 |
4000********5779 |
144531 |
07/22/2019 |
| BOOTH, ROBERT |
8T-108521 |
4 |
42.00 |
4327********9307 |
979093 |
07/22/2019 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
358.00 |
4327********0902 |
979110 |
07/22/2019 |
| BOYD, KERRY |
8T-104305 |
4 |
12.00 |
4147********4448 |
022094 |
07/22/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
022512 |
07/22/2019 |
| BROWN, MEGAN |
8T-105557 |
9 |
79.00 |
4046********8875 |
022523 |
07/22/2019 |
| BRYAN, KATHRYN |
8T-106727 |
4 |
316.00 |
4147********1124 |
00051D |
07/22/2019 |
| CALDWELL, JENNIFER |
8T-107197 |
4 |
110.00 |
4053********6529 |
581452 |
07/22/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
81.62 |
4358********5690 |
052336 |
07/22/2019 |
| CAMPBELL, LINDA |
8T-104146 |
4 |
124.00 |
4327********7923 |
979185 |
07/22/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
979202 |
07/22/2019 |
| CASTANEDA, KENNY |
8T-107278 |
4 |
29.00 |
4828********5011 |
020970 |
07/22/2019 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********0430 |
142932 |
07/22/2019 |
| CHERRY, BRYAN |
8T-102278 |
4 |
139.00 |
4744********6255 |
192231 |
07/22/2019 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
979235 |
07/22/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
00192Z |
07/22/2019 |
| CLEMMO, MICHAEL |
8T-107827 |
4 |
42.00 |
4737********5916 |
033745 |
07/22/2019 |
| CORDON, CALLIE |
8T-108675 |
4 |
54.00 |
4482********0337 |
006568 |
07/22/2019 |
| COREY, REGINALD |
8T-106281 |
4 |
42.00 |
4076********8304 |
030222 |
07/22/2019 |
| COX, DAVID |
8T-108449 |
4 |
29.00 |
4053********3372 |
581267 |
07/22/2019 |
| COX, KYLE |
8T-108192 |
4 |
161.00 |
5178********9929 |
006604 |
07/22/2019 |
| COX, MANDY |
8T-104026 |
4 |
41.00 |
4053********8786 |
792536 |
07/22/2019 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
837839 |
07/22/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
00297D |
07/22/2019 |
| DAVENPORT, TOYA |
8T-105866 |
4 |
68.00 |
4661********4127 |
095471 |
07/22/2019 |
| DAVIS, JERMEL |
8T-108751 |
4 |
37.00 |
4327********0824 |
979347 |
07/22/2019 |
| DEPNER, DONNA |
8T-108176 |
4 |
29.00 |
4744********1861 |
152539 |
07/22/2019 |
| DIXON, EDWARD |
8T-DIXON5209 |
4 |
99.00 |
4053********3859 |
911819 |
07/22/2019 |
| DORN, PATRICIA |
8T-108441 |
4 |
49.00 |
4334********3805 |
629530 |
07/22/2019 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
59008B |
07/22/2019 |
| DRAKE, CAROLINE |
8T-108251 |
4 |
12.00 |
4020********5166 |
979424 |
07/22/2019 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
34667D |
07/22/2019 |
| FOWLER, JONATHAN |
8T-108155 |
4 |
99.00 |
4356********6041 |
112037 |
07/22/2019 |
| FOX, ANGELA |
8T-106393 |
4 |
42.00 |
5466********1730 |
54159P |
07/22/2019 |
| GRAY, PAM |
8T-107435 |
4 |
331.00 |
4400********7329 |
08598D |
07/22/2019 |
| GREEN, RINIKA |
8T-108248 |
4 |
74.00 |
4327********1267 |
979458 |
07/22/2019 |
| GREGORY, BRAD |
8T-108577 |
4 |
42.00 |
4342********3299 |
065748 |
07/22/2019 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
37.00 |
4737********3510 |
015566 |
07/22/2019 |
| GURGANUS, TAMMY |
8T-106456 |
4 |
39.00 |
5524********4843 |
70223S |
07/22/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
033966 |
07/22/2019 |
| HASELDEN, TATUM |
8T-108543 |
4 |
12.00 |
4147********0001 |
00552D |
07/22/2019 |
| HECK, ALEX |
8T-102435 |
4 |
49.00 |
4020********2299 |
979535 |
07/22/2019 |
| HILL, GLINDA |
8T-106974 |
4 |
41.25 |
5189********2757 |
57204Z |
07/22/2019 |
| HOLCOMB, DYLAN |
8T-108062 |
4 |
81.00 |
5108********9193 |
072353 |
07/22/2019 |
| HOLLOWELL, MORGAN |
8T-101923 |
4 |
99.00 |
4327********5911 |
979575 |
07/22/2019 |
| HOPKINS, SUMMER |
8T-TANSUMMER |
4 |
24.00 |
4020********1080 |
979583 |
07/22/2019 |
| JAMES, LAUREN |
8T-1233456LJ |
4 |
10.00 |
4270********2464 |
022348 |
07/22/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
03434Z |
07/22/2019 |
| JONES, DAVID |
8T-103569 |
4 |
37.00 |
4744********9907 |
192238 |
07/22/2019 |
| JONES, MANDY |
8T-102922 |
4 |
29.00 |
4209********5428 |
979646 |
07/22/2019 |
| JONES, MISTY |
8T-107168 |
4 |
74.00 |
5117********7665 |
00690B |
07/22/2019 |
| KATTAWAR, JOHN |
8T-106173 |
4 |
42.00 |
4356********9768 |
162033 |
07/22/2019 |
| KIRK, SCOTT |
8T-104273 |
4 |
84.00 |
4744********4786 |
132633 |
07/22/2019 |
| LAPP, NATHAN |
8T-100896 |
4 |
37.00 |
4053********0512 |
322629 |
07/22/2019 |
| LAUGHINGHOUSE, AMANDA |
8T-AGREEMENT1 |
4 |
180.00 |
4327********7380 |
979689 |
07/22/2019 |
| LAWRENCE, SHANNA |
8T-107974 |
4 |
37.00 |
4737********6564 |
066091 |
07/22/2019 |
| LILLEY, RYAN |
8T-108153 |
4 |
42.00 |
4661********7722 |
034776 |
07/22/2019 |
| LILLEY, THOMAS |
8T-102401 |
4 |
79.00 |
4400********1495 |
08183D |
07/22/2019 |
| LOPEZ, MARICRUZ |
8T-108107 |
4 |
84.00 |
4737********0633 |
022755 |
07/22/2019 |
| MANNING, MATTHEW |
8T-108244 |
4 |
42.00 |
4744********7560 |
132037 |
07/22/2019 |
| MARKLAND, ALLEN |
8T-107881 |
4 |
42.00 |
4327********7235 |
979760 |
07/22/2019 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
022212 |
07/22/2019 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
067691 |
07/22/2019 |
| MCLAWHORN, KRISTIN |
8T-108633 |
4 |
474.00 |
4334********7191 |
629649 |
07/22/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
79.00 |
4147********8875 |
02092I |
07/22/2019 |
| MIZELLE, REBECCA |
8T-107057 |
4 |
42.00 |
6011********7623 |
02236R |
07/22/2019 |
| MORRISON, DENEEN |
8T-108768 |
4 |
37.00 |
4400********9434 |
05624B |
07/22/2019 |
| MURPHY, JANELLE |
8T-10030 |
4 |
3.00 |
4586********7699 |
H72791 |
07/22/2019 |
| NICHOLS, DAVID |
8T-108692 |
4 |
54.00 |
4020********4802 |
979870 |
07/22/2019 |
| NICHOLS, LEILANI |
8T-108693 |
4 |
54.00 |
4020********4802 |
979891 |
07/22/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4655********1455 |
933442 |
07/22/2019 |
| PEELE, BRITTONY |
8T-106958 |
4 |
24.00 |
4661********4096 |
098028 |
07/22/2019 |
| PEPPLE, SHERRY |
8T-108148 |
4 |
42.00 |
4053********7853 |
550548 |
07/22/2019 |
| PEREZ, JUAN |
8T-104865 |
4 |
58.00 |
5348********7483 |
192741 |
07/22/2019 |
| PUTNAM, VICKY |
8T-107091 |
4 |
660.00 |
3712*******6004 |
144233 |
07/22/2019 |
| RAMIREZ, LUCY |
8T-5210110499 |
4 |
316.00 |
3792*******1003 |
137725 |
07/22/2019 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
979963 |
07/22/2019 |
| RAWLS, MEREDITH |
8T-103232 |
4 |
36.00 |
4118********1840 |
022954 |
07/22/2019 |
| RESPESS, RILEY |
8T-106038 |
4 |
42.00 |
5452********6305 |
02345P |
07/22/2019 |
| ROBBINS, THOMAS |
8T-108413 |
4 |
129.00 |
4053********7626 |
852640 |
07/22/2019 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
100663 |
07/22/2019 |
| ROGERSON, KELLY |
8T-107962 |
4 |
42.00 |
4327********7930 |
980016 |
07/22/2019 |
| ROGERSON, KEVIN |
8T-107965 |
4 |
62.00 |
4327********1752 |
980027 |
07/22/2019 |
| SACHS, SCOTT |
8T-108187 |
4 |
99.00 |
4400********3053 |
06688D |
07/22/2019 |
| SCARBRAUGH, ANTHONY |
8T-107075 |
4 |
3.00 |
4327********9505 |
980062 |
07/22/2019 |
| SCOTT, HUNTER |
8T-107791 |
4 |
42.00 |
4327********6444 |
980063 |
07/22/2019 |
| SEAMON, GUNNER |
8T-108081 |
4 |
249.00 |
4000********2975 |
367570 |
07/22/2019 |
| SHACKLEFORD, WALTER |
8T-107956 |
4 |
42.00 |
4327********5630 |
980081 |
07/22/2019 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
980105 |
07/22/2019 |
| SLAGER, OLIVER |
8T-107822 |
4 |
42.00 |
4327********3517 |
980110 |
07/22/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
02525B |
07/22/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
731787 |
07/22/2019 |
| SMITH, MICHAEL |
8T-104909 |
4 |
119.00 |
4147********6407 |
02539D |
07/22/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
4 |
12.00 |
4425********5944 |
075218 |
07/22/2019 |
| STATEN, CLARENCE |
8T-10055 |
4 |
32.00 |
4327********0307 |
980155 |
07/22/2019 |
| TAYLOR, KATIE |
8T-10004 |
4 |
40.00 |
4737********8629 |
016121 |
07/22/2019 |
| TAYLOR, KELLY |
8T-105740 |
4 |
11.00 |
4147********4742 |
02592D |
07/22/2019 |
| TERRY, SPENCER |
8T-107226 |
4 |
62.00 |
4147********9133 |
02598D |
07/22/2019 |
| TETTERTON, ERIC |
8T-10017 |
4 |
12.00 |
3797*******2009 |
103226 |
07/22/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
980204 |
07/22/2019 |
| TYRKALA, CARRIE |
8T-104384 |
4 |
54.00 |
4334********7349 |
629800 |
07/22/2019 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
980237 |
07/22/2019 |
| VELAZQUEZ, LEONELA |
8T-107453 |
4 |
37.00 |
4737********8713 |
030216 |
07/22/2019 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
61.00 |
4327********2844 |
980258 |
07/22/2019 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
159.00 |
4400********2138 |
06016D |
07/22/2019 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
02997Z |
07/22/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
09566Z |
07/22/2019 |
| WALKER, BRANDY |
8T-108777 |
4 |
3.00 |
4118********2432 |
022510 |
07/22/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
022209 |
07/22/2019 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
980320 |
07/22/2019 |
| WATERS, JOSHUA |
8T-108572 |
4 |
42.00 |
4737********8851 |
015727 |
07/22/2019 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
04922D |
07/22/2019 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
4147********1101 |
02821D |
07/22/2019 |
| WHITEHURST, JESSE |
8T-105090 |
4 |
42.00 |
4430********8316 |
407385 |
07/22/2019 |
| WHITFORD, RYAN |
8T-106052 |
4 |
78.00 |
4912********8978 |
629842 |
07/22/2019 |
| WHITFORD, RYAN |
8T-106052 |
9 |
84.00 |
4912********8978 |
629845 |
07/22/2019 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
02873D |
07/22/2019 |
| WILLIAMS, MIRANDA |
8T-107828 |
4 |
119.00 |
4147********2126 |
702242 |
07/22/2019 |
| WILLIS, JACOB |
8T-10060 |
4 |
42.00 |
4000********5314 |
420712 |
07/22/2019 |
| WOOLARD, JO |
8T-107941 |
4 |
29.00 |
4737********9263 |
022258 |
07/22/2019 |
| WOOLARD, WAYNE |
8T-102044 |
4 |
99.00 |
5426********4228 |
022006 |
07/22/2019 |
| ZIFFER, SANDRA |
8T-SANDRATAN |
4 |
29.00 |
4266********9887 |
02943A |
07/22/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1025.00 |
| 17 |
MasterCard |
1119.25 |
| 110 |
Visa |
7281.03 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9467.28 |