Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
383424 |
07/29/2019 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
383429 |
07/29/2019 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
436.00 |
5466********6889 |
00787Z |
07/29/2019 |
| ALLIGOOD, DR |
8T-107971 |
5 |
53.00 |
4327********6871 |
315855 |
07/29/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
315868 |
07/29/2019 |
| ANDREW, ANGELA |
8T-107156 |
5 |
79.00 |
4020********8965 |
315899 |
07/29/2019 |
| ANDREWS, TERRY |
8T-107821 |
5 |
108.00 |
4037********9043 |
609225 |
07/29/2019 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
038106 |
07/29/2019 |
| ANGE, JOSEPH |
8T-105929 |
5 |
37.00 |
4828********2058 |
012746 |
07/29/2019 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
609225 |
07/29/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
029028 |
07/29/2019 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********6258 |
315940 |
07/29/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
315947 |
07/29/2019 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
029887 |
07/29/2019 |
| BARNES, KYLE |
8T-105760 |
5 |
32.99 |
4327********3702 |
315959 |
07/29/2019 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
911383 |
07/29/2019 |
| BELL, TRE |
8T-105925 |
5 |
39.00 |
4147********1347 |
06972D |
07/29/2019 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1012 |
390291 |
07/29/2019 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
316005 |
07/29/2019 |
| BLACKBURN, RENEE |
8T-106176 |
5 |
19.99 |
4327********3743 |
316022 |
07/29/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
07051D |
07/29/2019 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
014694 |
07/29/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
029715 |
07/29/2019 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
07146P |
07/29/2019 |
| BROWN, MEGAN |
8T-105557 |
9 |
79.00 |
4046********8875 |
029028 |
07/29/2019 |
| BURTON, MONIQUE |
8T-108706 |
5 |
37.00 |
5178********3880 |
081102 |
07/29/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
81.62 |
4358********5690 |
045239 |
07/29/2019 |
| CANNADAY, STEVE |
8T-106462 |
5 |
40.00 |
4020********2369 |
316131 |
07/29/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
316153 |
07/29/2019 |
| CARTER, BARBARA |
8T-A04625 |
5 |
37.00 |
4046********9414 |
029802 |
07/29/2019 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********1570 |
316179 |
07/29/2019 |
| CHERRY, FRED |
8T-106508 |
5 |
119.00 |
4032********8574 |
07248A |
07/29/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
07266Z |
07/29/2019 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
07276B |
07/29/2019 |
| COOPER, KIM |
8T-105408 |
5 |
39.00 |
3797*******2013 |
170876 |
07/29/2019 |
| CRAIG, LORI |
8T-108716 |
5 |
29.00 |
4020********2735 |
316222 |
07/29/2019 |
| CRUSE, VICKIE |
8T-107849 |
5 |
54.00 |
4020********3210 |
316247 |
07/29/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
07331D |
07/29/2019 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
039362 |
07/29/2019 |
| DAVIS, BRENDA |
8T-10020 |
5 |
180.00 |
4147********7664 |
07357D |
07/29/2019 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4053********3859 |
360970 |
07/29/2019 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
189.00 |
4737********6220 |
032751 |
07/29/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
316309 |
07/29/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
180.00 |
6011********5536 |
02951R |
07/29/2019 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
056275 |
07/29/2019 |
| FONDRIEST, TY |
8T-108063 |
5 |
81.00 |
4737********2563 |
045062 |
07/29/2019 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
320475 |
07/29/2019 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
53.00 |
4327********6871 |
316370 |
07/29/2019 |
| GARGARO, LISA |
8T-101317 |
5 |
27.43 |
4655********0442 |
964774 |
07/29/2019 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********3290 |
081384 |
07/29/2019 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********2126 |
581906 |
07/29/2019 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
316409 |
07/29/2019 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
022532 |
07/29/2019 |
| HAMM, DANNIE |
8T-108036 |
5 |
22.00 |
4482********4110 |
081457 |
07/29/2019 |
| HARRIS, JEFF |
8T-108446 |
5 |
42.00 |
4270********9020 |
029109 |
07/29/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
060335 |
07/29/2019 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
316495 |
07/29/2019 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
029159 |
07/29/2019 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
3715*******1000 |
142761 |
07/29/2019 |
| HORTON, PHIL |
8T-104720 |
5 |
29.00 |
4327********4672 |
316530 |
07/29/2019 |
| HOWARD, COURTNEY |
8T-103170 |
5 |
29.00 |
4053********3638 |
552960 |
07/29/2019 |
| HUDSON, JENNIFER |
8T-5209HUDSON |
5 |
19.99 |
4655********1531 |
964775 |
07/29/2019 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
029678 |
07/29/2019 |
| JAMES, TONY |
8T-10040 |
5 |
79.00 |
4006********9969 |
964776 |
07/29/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
09397Z |
07/29/2019 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
316600 |
07/29/2019 |
| KOONCE, GARRY |
8T-108665 |
5 |
42.00 |
4737********4638 |
092064 |
07/29/2019 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
316629 |
07/29/2019 |
| LEGGETTE, CHRISTINE |
8T-104023 |
5 |
37.00 |
4327********8807 |
316639 |
07/29/2019 |
| LEWIS, CHRISTIE |
8T-107062 |
5 |
45.00 |
4327********9549 |
316641 |
07/29/2019 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
383634 |
07/29/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
029292 |
07/29/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
5 |
12.00 |
4020********8990 |
316691 |
07/29/2019 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
791639 |
07/29/2019 |
| MCLAWHORN, KRISTI |
8T-108170 |
5 |
109.00 |
4037********4680 |
609235 |
07/29/2019 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
185631 |
07/29/2019 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
029377 |
07/29/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
79.00 |
4147********8875 |
09175I |
07/29/2019 |
| MICHAM, CLIFF |
8T-106532 |
5 |
39.00 |
4334********4638 |
383665 |
07/29/2019 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
316740 |
07/29/2019 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H69593 |
07/29/2019 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
791774 |
07/29/2019 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
37.00 |
5291********1648 |
09300P |
07/29/2019 |
| OWENS, CHARITY |
8T-107372 |
5 |
29.00 |
4327********2487 |
316808 |
07/29/2019 |
| PADGETT, CHRIS |
8T-106303 |
5 |
37.00 |
5466********9305 |
28886P |
07/29/2019 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
029656 |
07/29/2019 |
| PLEASANTS, MOLLY |
8T-108650 |
5 |
87.00 |
4147********3526 |
09360C |
07/29/2019 |
| POWELSON, CARA |
8T-108770 |
5 |
42.00 |
6011********8586 |
02965R |
07/29/2019 |
| PRICE, STACY |
8T-107103 |
5 |
79.00 |
4661********4106 |
061916 |
07/29/2019 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
316888 |
07/29/2019 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
09407D |
07/29/2019 |
| RESPESS, TRACEY |
8T-104581 |
5 |
130.00 |
5452********6305 |
09421P |
07/29/2019 |
| ROBERSON, TABITHA |
8T-102827 |
5 |
36.00 |
4737********3554 |
007264 |
07/29/2019 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
076421 |
07/29/2019 |
| SHARRON, KELLY |
8T-106008 |
5 |
37.00 |
4118********0741 |
029604 |
07/29/2019 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********9142 |
155531 |
07/29/2019 |
| SHAW, CYNTHIA |
8T-A06378 |
5 |
20.00 |
5178********9308 |
081929 |
07/29/2019 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
09507D |
07/29/2019 |
| SINGLETON, CARA |
8T-105459 |
5 |
42.00 |
4327********1571 |
316977 |
07/29/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
09533B |
07/29/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
852135 |
07/29/2019 |
| SMITH, LUANNE |
8T-100736 |
5 |
61.00 |
4744********5185 |
185839 |
07/29/2019 |
| SMITH, MEGAN |
8T-103552 |
5 |
24.99 |
4053********2625 |
910714 |
07/29/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
09632C |
07/29/2019 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
317083 |
07/29/2019 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********6310 |
731371 |
07/29/2019 |
| SULLIVAN, DONNA |
8T-5209SULL |
5 |
20.00 |
4327********1613 |
317106 |
07/29/2019 |
| SWINDELL, TAMMIE |
8T-108489 |
5 |
29.00 |
4327********1629 |
317131 |
07/29/2019 |
| TAYLOR, KATIE |
8T-104894 |
5 |
42.00 |
4634********3954 |
063056 |
07/29/2019 |
| TAYLOR, KATIE |
8T-10004 |
5 |
15.00 |
4737********8629 |
074699 |
07/29/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
317172 |
07/29/2019 |
| THORNE, DOROTHY |
8T-101186 |
5 |
29.00 |
4046********3493 |
029088 |
07/29/2019 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********2358 |
317184 |
07/29/2019 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
185836 |
07/29/2019 |
| VASQUEZ, YASMIN |
8T-105276 |
5 |
29.00 |
4737********6903 |
016159 |
07/29/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
06602Z |
07/29/2019 |
| WAINWRIGHT, HOLLY |
8T-106367 |
5 |
37.00 |
4737********0003 |
012440 |
07/29/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
029049 |
07/29/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5466********4897 |
38741P |
07/29/2019 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5466********4897 |
39436P |
07/29/2019 |
| WATERS, PHILLIP |
8T-108040 |
5 |
81.00 |
4020********9265 |
317271 |
07/29/2019 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0878 |
09956Z |
07/29/2019 |
| WHITFORD, RYAN |
8T-106052 |
9 |
84.00 |
4912********8978 |
383831 |
07/29/2019 |
| WILLIAMS, CARNELL |
8T-10009 |
5 |
30.00 |
5178********3538 |
082288 |
07/29/2019 |
| WILLIAMS, PEPPER |
8T-5210110882 |
5 |
42.00 |
4072********5453 |
029220 |
07/29/2019 |
| WILLIAMS, RAY |
8T-10010 |
5 |
79.00 |
3744*******0530 |
809482 |
07/29/2019 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
029148 |
07/29/2019 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
00039P |
07/29/2019 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********1950 |
391863 |
07/29/2019 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
00085Z |
07/29/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
00111D |
07/29/2019 |
| YOST, MARIA |
8T-107137 |
5 |
37.00 |
4147********8763 |
00109C |
07/29/2019 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 18 |
MasterCard |
1675.99 |
| 109 |
Visa |
5291.95 |
| 2 |
Discover |
222.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7344.94 |