Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
3 |
99.00 |
5466********6889 |
08397Z |
08/14/2019 |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
78.00 |
4046********6021 |
014352 |
08/14/2019 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
15.00 |
4334********0698 |
600014 |
08/14/2019 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
56.00 |
5312********9029 |
134157 |
08/14/2019 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********5292 |
022496 |
08/14/2019 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
079015 |
08/14/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
29.00 |
4856********0437 |
014697 |
08/14/2019 |
| ASHLEY, CAMERON |
8T-107128 |
3 |
42.00 |
4737********7608 |
037003 |
08/14/2019 |
| BALDREE, MISTY |
8T-108615 |
3 |
29.00 |
4733********2229 |
390594 |
08/14/2019 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
020698 |
08/14/2019 |
| BELL, DAVID |
8T-10003 |
3 |
49.00 |
4741********9536 |
091465 |
08/14/2019 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
091261 |
08/14/2019 |
| BLANCAS, OSCAR |
8T-108756 |
3 |
40.00 |
5312********5894 |
134857 |
08/14/2019 |
| BLAND, JB |
8T-102802 |
3 |
37.00 |
5524********1109 |
05866Z |
08/14/2019 |
| BOWEN, CYNDI |
8T-108752 |
3 |
29.00 |
4400********1528 |
01393D |
08/14/2019 |
| BOYD, KERRY |
8T-104305 |
3 |
79.00 |
4147********4448 |
014536 |
08/14/2019 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
29807P |
08/14/2019 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4046********8875 |
014946 |
08/14/2019 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
3 |
102.00 |
4655********8097 |
040060 |
08/14/2019 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
630213 |
08/14/2019 |
| BUNN, CAMERON |
8T-108681 |
3 |
54.00 |
4327********2905 |
630222 |
08/14/2019 |
| BUTTERFIELD, MICHELE |
8T-108741 |
3 |
42.00 |
4053********9121 |
730353 |
08/14/2019 |
| CADWALLDER, BARBARA |
8T-108059 |
3 |
42.00 |
5424********1650 |
31920P |
08/14/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
118.00 |
4358********5690 |
044535 |
08/14/2019 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
047741 |
08/14/2019 |
| CHRISMON, SANDY |
8T-106316 |
3 |
42.00 |
5524********1887 |
06122Z |
08/14/2019 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
630344 |
08/14/2019 |
| CLARKE, DANA |
8T-WOOLD |
3 |
29.00 |
4465********1244 |
014980 |
08/14/2019 |
| CONGER, ABBOTT |
8T-ACONGER |
3 |
79.00 |
3723*******3000 |
125147 |
08/14/2019 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********0171 |
077109 |
08/14/2019 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
06222D |
08/14/2019 |
| CUTLER, MEREDITH |
8T-107812 |
3 |
56.99 |
4356********3225 |
104359 |
08/14/2019 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********3737 |
604154 |
08/14/2019 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
06265D |
08/14/2019 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
600132 |
08/14/2019 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
604154 |
08/14/2019 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
027539 |
08/14/2019 |
| EDDINGS, BONNIE |
8T-106186 |
3 |
37.00 |
4147********3288 |
604154 |
08/14/2019 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
910804 |
08/14/2019 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
630535 |
08/14/2019 |
| FOLK, CARMEN |
8T-107843 |
3 |
25.00 |
4737********3871 |
055668 |
08/14/2019 |
| FRITZLER, JUANITA |
8T-107771 |
3 |
37.00 |
4482********4193 |
077315 |
08/14/2019 |
| FUCHS, ZACK |
8T-108744 |
3 |
42.00 |
4737********6107 |
076014 |
08/14/2019 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********5037 |
630590 |
08/14/2019 |
| GONZALEZ, CESAR |
8T-106609 |
3 |
42.00 |
4400********5145 |
02438C |
08/14/2019 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4489********1308 |
014022 |
08/14/2019 |
| GURGANUS, TAMMY |
8T-106456 |
3 |
143.00 |
5524********4843 |
60415S |
08/14/2019 |
| GURKIN, AMANDA |
8T-108637 |
3 |
53.00 |
5466********2922 |
40288Z |
08/14/2019 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
81.00 |
5121********8474 |
01465P |
08/14/2019 |
| HARRIS, CASEY |
8T-108047 |
3 |
69.00 |
5312********1695 |
164355 |
08/14/2019 |
| HARRISON, ROBIN |
8T-107236 |
3 |
37.00 |
4634********1747 |
093115 |
08/14/2019 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
630721 |
08/14/2019 |
| HOEHN, BRENDA |
8T-105947 |
3 |
56.18 |
4744********8531 |
184253 |
08/14/2019 |
| HORTON, LAURA |
8T-100405 |
3 |
29.00 |
4400********8465 |
09406D |
08/14/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
208.00 |
4118********3045 |
014359 |
08/14/2019 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
32.00 |
4053********5911 |
360409 |
08/14/2019 |
| HUNTER, KATELYN |
8T-KATEHUNTER |
3 |
24.00 |
4744********6973 |
144552 |
08/14/2019 |
| HURLEY, JEANNENE |
8T-106285 |
3 |
29.00 |
4327********3173 |
630812 |
08/14/2019 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
81.00 |
5424********8306 |
43541P |
08/14/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
07472Z |
08/14/2019 |
| JONES, MARCUS |
8T-103049 |
3 |
10.00 |
5524********9382 |
06472S |
08/14/2019 |
| JORDAN, JONAH |
8T-107783 |
3 |
42.00 |
4327********6444 |
630874 |
08/14/2019 |
| KINGSLAND, ALI |
8T-107058 |
3 |
29.00 |
4737********1902 |
005241 |
08/14/2019 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
014524 |
08/14/2019 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
630917 |
08/14/2019 |
| LINTON, SARAH |
8T-108688 |
3 |
29.00 |
4053********8638 |
911137 |
08/14/2019 |
| LOPEZ, ELMA |
8T-102295 |
3 |
29.00 |
4744********2754 |
164968 |
08/14/2019 |
| LYONS, BRYON |
8T-103914 |
3 |
109.00 |
4118********6041 |
014554 |
08/14/2019 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
84.00 |
5424********1122 |
46890P |
08/14/2019 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4147********1497 |
08136D |
08/14/2019 |
| MILLER, TERRY |
8T-108512 |
3 |
42.00 |
4430********8574 |
694828 |
08/14/2019 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
33.00 |
4327********4089 |
631004 |
08/14/2019 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********8563 |
631011 |
08/14/2019 |
| MOORE, KEITH |
8T-100211 |
3 |
22.00 |
4655********1216 |
040061 |
08/14/2019 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********3307 |
077791 |
08/14/2019 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
084607 |
08/14/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
3 |
3.00 |
4655********1455 |
040062 |
08/14/2019 |
| OWENBY, JUSTIN |
8T-10008 |
3 |
3.00 |
4327********9677 |
631106 |
08/14/2019 |
| PATEL, DHRUV |
8T-108719 |
3 |
42.00 |
4053********9246 |
551467 |
08/14/2019 |
| PEREZ, JAIR |
8T-107281 |
3 |
42.00 |
5312********6397 |
164966 |
08/14/2019 |
| PEREZ, JOSE |
8T-107942 |
3 |
42.00 |
4737********9407 |
082198 |
08/14/2019 |
| PINKHAM, CHRISTY |
8T-108134 |
3 |
174.56 |
4327********5539 |
631154 |
08/14/2019 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
077940 |
08/14/2019 |
| RABY, SAMUEL |
8T-5210102891 |
3 |
37.00 |
4327********7289 |
631193 |
08/14/2019 |
| RADCLIFFEE, BRYSON |
8T-107860 |
3 |
42.00 |
5178********5986 |
077979 |
08/14/2019 |
| RAMIREZ, SONA |
8T-107963 |
3 |
42.00 |
4737********9407 |
090983 |
08/14/2019 |
| RAWLS, Michelle |
8T-108417 |
3 |
196.00 |
4327********7986 |
631210 |
08/14/2019 |
| RAYNOR, MINDY |
8T-106548 |
3 |
79.00 |
4425********1099 |
091268 |
08/14/2019 |
| ROWE, NANCY |
8T-103906 |
3 |
57.00 |
5178********9460 |
078021 |
08/14/2019 |
| RUSSELL, MARK |
8T-10007 |
3 |
6.00 |
4020********1890 |
631272 |
08/14/2019 |
| SEAMON, GUNNER |
8T-108081 |
3 |
39.00 |
4000********2975 |
866997 |
08/14/2019 |
| SHIFLETT, ANGIE |
8T-105868 |
3 |
29.00 |
4737********1651 |
073304 |
08/14/2019 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
08527B |
08/14/2019 |
| SMITH, CHRIS |
8T-108033 |
3 |
139.00 |
4053********9121 |
360396 |
08/14/2019 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
631335 |
08/14/2019 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
631355 |
08/14/2019 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
910132 |
08/14/2019 |
| SMITH, MEGAN |
8T-103552 |
3 |
12.00 |
4053********2625 |
581572 |
08/14/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
261.00 |
4400********8296 |
00230D |
08/14/2019 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
51.43 |
4147********1367 |
08626D |
08/14/2019 |
| STALLS, BRAD |
8T-20000 |
3 |
208.00 |
4661********9083 |
096190 |
08/14/2019 |
| SWAIN, SHERRIE |
8T-108714 |
3 |
29.00 |
4327********9412 |
631441 |
08/14/2019 |
| SWINDELL, ALEX |
8T-108067 |
3 |
39.00 |
4737********1671 |
061657 |
08/14/2019 |
| TART, CAROLINE |
8T-108243 |
3 |
42.00 |
4661********7681 |
096417 |
08/14/2019 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
37.00 |
4640********3003 |
08711D |
08/14/2019 |
| THOMAS, JANET |
8T-108207 |
3 |
42.00 |
4327********2084 |
631487 |
08/14/2019 |
| TOPPEN, CALEB |
8T-108420 |
3 |
29.00 |
4327********1858 |
631504 |
08/14/2019 |
| VASQUEZ, ALMA |
8T-105700 |
3 |
29.00 |
5312********0135 |
174766 |
08/14/2019 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
114567 |
08/14/2019 |
| WADSWORTH, GREG |
8T-107142 |
3 |
79.00 |
4737********8701 |
077585 |
08/14/2019 |
| WALKER, BRANDY |
8T-108777 |
3 |
176.00 |
4118********2432 |
014098 |
08/14/2019 |
| WARD, JUDITH |
8T-108497 |
3 |
42.00 |
4737********2477 |
014282 |
08/14/2019 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
184661 |
08/14/2019 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
174569 |
08/14/2019 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
174664 |
08/14/2019 |
| WILLIAMS, CHRISTINA |
8T-107373 |
3 |
20.00 |
4053********4602 |
552840 |
08/14/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
68.00 |
3744*******0530 |
718025 |
08/14/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
12.00 |
3744*******0530 |
813122 |
08/14/2019 |
| WILSON, AUDREY |
8T-108776 |
3 |
99.00 |
4053********4978 |
550846 |
08/14/2019 |
| WINDLEY, CAROL |
8T-106126 |
3 |
81.00 |
4400********2520 |
00833D |
08/14/2019 |
| WOOLARD, JULIE |
8T-107978 |
3 |
29.00 |
4737********2418 |
082287 |
08/14/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.00 |
| 21 |
MasterCard |
1129.99 |
| 97 |
Visa |
5822.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7111.63 |