Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
06584D |
08/01/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
1 |
36.00 |
4327********1858 |
059463 |
08/01/2019 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
141658 |
08/01/2019 |
| ALTON, SUE |
8T-520900044 |
1 |
24.00 |
4053********2524 |
321389 |
08/01/2019 |
| ANDREWS, MICHELLE |
8T-108547 |
1 |
39.00 |
4053********5253 |
512108 |
08/01/2019 |
| AYERS, KRISTA |
8T-108602 |
1 |
81.00 |
4400********0929 |
02644D |
08/01/2019 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
02241C |
08/01/2019 |
| BARCENAS, ESPERANZA |
8T-108538 |
1 |
39.00 |
4744********4759 |
141454 |
08/01/2019 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
041604 |
08/01/2019 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
06717D |
08/01/2019 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5524********1109 |
06725Z |
08/01/2019 |
| BLAND, KENNETH |
8T-108738 |
1 |
37.00 |
4020********7780 |
059650 |
08/01/2019 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
40.43 |
4101********6628 |
059677 |
08/01/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
1 |
42.00 |
4327********6363 |
059685 |
08/01/2019 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
059703 |
08/01/2019 |
| BUCKMAN, ZANE |
8T-106060 |
1 |
114.00 |
4053********1790 |
552660 |
08/01/2019 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
059727 |
08/01/2019 |
| CANTRELL, JORDAN |
8T-108779 |
1 |
42.00 |
4147********0721 |
08020D |
08/01/2019 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
031564 |
08/01/2019 |
| CHAVEZ, TABITA |
8T-103518 |
1 |
24.99 |
4334********9310 |
482463 |
08/01/2019 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
1 |
39.00 |
5312********4419 |
161363 |
08/01/2019 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
121961 |
08/01/2019 |
| CLARK, LISA |
8T-101891 |
1 |
25.00 |
5524********2914 |
80106Z |
08/01/2019 |
| CLEMMO, EDWARD |
8T-104460 |
1 |
42.00 |
4003********3856 |
08090B |
08/01/2019 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
184205 |
08/01/2019 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
60445C |
08/01/2019 |
| CRISP, KELLY |
8T-A05969 |
1 |
364.00 |
5466********3300 |
97764P |
08/01/2019 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
912583 |
08/01/2019 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
08178D |
08/01/2019 |
| CURLEY, NANCY |
8T-102029 |
1 |
136.00 |
5466********5392 |
08185Z |
08/01/2019 |
| CURLEY, TOM |
8T-102249 |
1 |
136.00 |
5466********5392 |
08207Z |
08/01/2019 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
08217D |
08/01/2019 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4053********0388 |
851895 |
08/01/2019 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
056432 |
08/01/2019 |
| EDWARDS, KIMBERLY |
8T-106522 |
1 |
42.00 |
5178********5189 |
079375 |
08/01/2019 |
| ELENES, ANGEL |
8T-108599 |
1 |
37.00 |
4737********6720 |
085964 |
08/01/2019 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
61186D |
08/01/2019 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********7704 |
001135 |
08/01/2019 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
001954 |
08/01/2019 |
| FENWICK, MARY |
8T-108492 |
1 |
42.00 |
5189********2330 |
07105Z |
08/01/2019 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********4112 |
141762 |
08/01/2019 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
060257 |
08/01/2019 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
08419D |
08/01/2019 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
001989 |
08/01/2019 |
| GARDNER, GREGORY |
8T-108763 |
1 |
84.00 |
4327********3739 |
060319 |
08/01/2019 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
37.00 |
4388********0340 |
08482D |
08/01/2019 |
| GODLEY, HUNTER |
8T-108402 |
1 |
22.00 |
4053********9709 |
730264 |
08/01/2019 |
| GODLEY, SANDY |
8T-10002 |
1 |
240.18 |
4053********5828 |
360204 |
08/01/2019 |
| GOODDRICH, TERI |
8T-107841 |
1 |
129.00 |
3715*******6005 |
167608 |
08/01/2019 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
910285 |
08/01/2019 |
| HAGADORN, JAMIE |
8T-108401 |
1 |
54.00 |
4737********5643 |
065078 |
08/01/2019 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
167695 |
08/01/2019 |
| HARRISON, ERNIE |
8T-108464 |
1 |
2.90 |
4046********5900 |
001872 |
08/01/2019 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
060527 |
08/01/2019 |
| HODGES, META |
8T-101698 |
1 |
25.00 |
3772*******1013 |
127901 |
08/01/2019 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001240 |
08/01/2019 |
| HOLLOWAY, JOSHUA |
8T-108539 |
1 |
42.00 |
5178********7525 |
079921 |
08/01/2019 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
4400********8900 |
08987B |
08/01/2019 |
| ISELA, ROSA |
8T-108532 |
1 |
39.00 |
4737********9242 |
043622 |
08/01/2019 |
| JEFFERSON, GREGORY |
8T-108617 |
1 |
84.00 |
4741********5861 |
077519 |
08/01/2019 |
| JOHNSON, HASSAN |
8T-108484 |
1 |
42.00 |
4373********6164 |
979004 |
08/01/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
07484Z |
08/01/2019 |
| JONES, RANDY |
8T-106576 |
1 |
133.00 |
4264********0281 |
08155D |
08/01/2019 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
060729 |
08/01/2019 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
39.00 |
4020********4468 |
060744 |
08/01/2019 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
121564 |
08/01/2019 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
83.00 |
5524********0360 |
08865Z |
08/01/2019 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********9647 |
101569 |
08/01/2019 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********9019 |
068806 |
08/01/2019 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
075896 |
08/01/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
060868 |
08/01/2019 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
022201 |
08/01/2019 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
552923 |
08/01/2019 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
134124 |
08/01/2019 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
103430 |
08/01/2019 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
09005D |
08/01/2019 |
| MICHAM, CLIFF |
8T-106532 |
1 |
42.00 |
4334********4638 |
482861 |
08/01/2019 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
09095B |
08/01/2019 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
013638 |
08/01/2019 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
061069 |
08/01/2019 |
| MORNING, LORRAINE |
8T-102444 |
1 |
37.00 |
4737********3244 |
049924 |
08/01/2019 |
| NELSON, JEFFERY |
8T-108434 |
1 |
42.00 |
4147********5708 |
09155D |
08/01/2019 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
27.43 |
4046********5116 |
001964 |
08/01/2019 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
191364 |
08/01/2019 |
| PARTRICK, CATHERINE |
8T-101513 |
1 |
3.00 |
5466********1449 |
07243Z |
08/01/2019 |
| PASZT, EJ |
8T-107804 |
1 |
1176.00 |
4327********5551 |
061235 |
08/01/2019 |
| PECK JR, BRANTLEY |
8T-108720 |
1 |
29.00 |
4118********9026 |
001764 |
08/01/2019 |
| PEREZ, KAREN |
8T-108584 |
1 |
29.00 |
4053********4496 |
392648 |
08/01/2019 |
| PERRY, CARL |
8T-10000 |
1 |
139.00 |
4744********0847 |
171867 |
08/01/2019 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
05385B |
08/01/2019 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
4327********6798 |
061366 |
08/01/2019 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
061391 |
08/01/2019 |
| PRINCE, LEANN |
8T-107418 |
1 |
20.00 |
4482********3055 |
080814 |
08/01/2019 |
| RAMIREZ, KAILY |
8T-108519 |
1 |
37.00 |
4053********0886 |
391369 |
08/01/2019 |
| RAMIREZ, KAYLEE |
8T-108000 |
1 |
29.00 |
4020********9041 |
061427 |
08/01/2019 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
061478 |
08/01/2019 |
| ROBINSON, HAROLD |
8T-107340 |
1 |
25.00 |
5466********7222 |
09416Z |
08/01/2019 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
09425Z |
08/01/2019 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
080986 |
08/01/2019 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
061578 |
08/01/2019 |
| SCARBRAUGH, ANTHONY |
8T-107075 |
1 |
29.00 |
4327********9505 |
061601 |
08/01/2019 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
061657 |
08/01/2019 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
09543D |
08/01/2019 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
911531 |
08/01/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
08933D |
08/01/2019 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********6337 |
001196 |
08/01/2019 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********6310 |
320928 |
08/01/2019 |
| STRNAD, MELANIE |
8T-108421 |
1 |
42.00 |
4046********0923 |
001383 |
08/01/2019 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
09670Z |
08/01/2019 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
792619 |
08/01/2019 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
061847 |
08/01/2019 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
03029D |
08/01/2019 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
05627D |
08/01/2019 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5466********4897 |
49597P |
08/01/2019 |
| WATERS, CATHERINE |
8T-105232 |
1 |
196.00 |
5426********8842 |
001530 |
08/01/2019 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
061937 |
08/01/2019 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
09774D |
08/01/2019 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
061954 |
08/01/2019 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********1868 |
061958 |
08/01/2019 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
086682 |
08/01/2019 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
062008 |
08/01/2019 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
PCZQ0T |
08/01/2019 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
062042 |
08/01/2019 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
392008 |
08/01/2019 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001588 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
460.00 |
| 21 |
MasterCard |
2609.00 |
| 98 |
Visa |
6049.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9118.33 |