Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
229154 |
08/28/2019 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
229156 |
08/28/2019 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
436.00 |
5466********6889 |
05946Z |
08/28/2019 |
| ALLIGOOD, DR |
8T-107971 |
5 |
53.00 |
4327********6871 |
924690 |
08/28/2019 |
| ANDREW, ANGELA |
8T-107156 |
5 |
79.00 |
4020********8965 |
924683 |
08/28/2019 |
| ANDREWS, TERRY |
8T-107821 |
5 |
108.00 |
4037********9043 |
708270 |
08/28/2019 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
091905 |
08/28/2019 |
| ANGE, JOSEPH |
8T-105929 |
5 |
37.00 |
4828********2058 |
091905 |
08/28/2019 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
708270 |
08/28/2019 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********6258 |
924743 |
08/28/2019 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028299 |
08/28/2019 |
| BARNES, KYLE |
8T-105760 |
5 |
29.99 |
4327********3702 |
924766 |
08/28/2019 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
731077 |
08/28/2019 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1012 |
790585 |
08/28/2019 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
924811 |
08/28/2019 |
| BLACKBURN, RENEE |
8T-106176 |
5 |
19.99 |
4327********3743 |
924835 |
08/28/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
01723D |
08/28/2019 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
027682 |
08/28/2019 |
| BOYD, JAY |
8T-107996 |
5 |
24.00 |
4053********8394 |
512433 |
08/28/2019 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
01819P |
08/28/2019 |
| CAMACHO, TALYOR |
8T-108679 |
5 |
42.00 |
4327********2505 |
924941 |
08/28/2019 |
| CANNADAY, STEVE |
8T-106462 |
5 |
40.00 |
4020********2369 |
924967 |
08/28/2019 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********1570 |
925008 |
08/28/2019 |
| CERES, HOPE |
8T-108817 |
5 |
136.00 |
4327********3991 |
925016 |
08/28/2019 |
| CHERRY, FRED |
8T-106508 |
5 |
119.00 |
4032********8574 |
01885A |
08/28/2019 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
01903B |
08/28/2019 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
925038 |
08/28/2019 |
| CRAIG, LORI |
8T-108716 |
5 |
29.00 |
4020********2735 |
925066 |
08/28/2019 |
| CRITES, CHARLES |
8T-108773 |
5 |
39.00 |
4733********5945 |
731385 |
08/28/2019 |
| CRUSE, VICKIE |
8T-107849 |
5 |
54.00 |
4020********3210 |
925101 |
08/28/2019 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
009329 |
08/28/2019 |
| DAVIS, BRENDA |
8T-10020 |
5 |
180.00 |
4147********7664 |
02022D |
08/28/2019 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4053********3859 |
552327 |
08/28/2019 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
189.00 |
4737********6220 |
054544 |
08/28/2019 |
| EDDINGS, DANA |
8T-107108 |
5 |
42.00 |
4147********3288 |
708270 |
08/28/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
925206 |
08/28/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
180.00 |
6011********5536 |
02835R |
08/28/2019 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
042412 |
08/28/2019 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********2563 |
092537 |
08/28/2019 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
790168 |
08/28/2019 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
53.00 |
4327********6871 |
925293 |
08/28/2019 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********3290 |
029508 |
08/28/2019 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********2126 |
512336 |
08/28/2019 |
| GIORDANO, DAVID |
8T-108471 |
5 |
42.00 |
5312********7978 |
180071 |
08/28/2019 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
083174 |
08/28/2019 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
064684 |
08/28/2019 |
| HAMM, DANNIE |
8T-108036 |
5 |
22.00 |
4482********4110 |
029609 |
08/28/2019 |
| HARRIS, JEFF |
8T-108446 |
5 |
42.00 |
4270********9020 |
028094 |
08/28/2019 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
925461 |
08/28/2019 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
028875 |
08/28/2019 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
3715*******1000 |
147755 |
08/28/2019 |
| HORTON, PHIL |
8T-104720 |
5 |
29.00 |
4327********4672 |
925492 |
08/28/2019 |
| HOWARD, COURTNEY |
8T-103170 |
5 |
29.00 |
4053********3638 |
512735 |
08/28/2019 |
| HUDSON, JENNIFER |
8T-5209HUDSON |
5 |
19.99 |
4655********1531 |
104391 |
08/28/2019 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
028741 |
08/28/2019 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
104392 |
08/28/2019 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
925540 |
08/28/2019 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
925589 |
08/28/2019 |
| LEGGETTE, CHRISTINE |
8T-104023 |
5 |
37.00 |
4327********8807 |
925601 |
08/28/2019 |
| LEWIS, CHRISTIE |
8T-107062 |
5 |
45.00 |
4327********9549 |
925628 |
08/28/2019 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
229453 |
08/28/2019 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
581373 |
08/28/2019 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
100475 |
08/28/2019 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
028089 |
08/28/2019 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
925710 |
08/28/2019 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H75042 |
08/28/2019 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
551959 |
08/28/2019 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
37.00 |
5291********1648 |
02732P |
08/28/2019 |
| OWENS, CHARITY |
8T-107372 |
5 |
29.00 |
4327********2487 |
925845 |
08/28/2019 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********9305 |
07400P |
08/28/2019 |
| PECHER, KATILYN |
8T-108411 |
5 |
42.00 |
4327********1121 |
925807 |
08/28/2019 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
028263 |
08/28/2019 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
070805 |
08/28/2019 |
| PLEASANTS, MOLLY |
8T-108650 |
5 |
87.00 |
4147********3526 |
04045C |
08/28/2019 |
| POWELSON, CARA |
8T-108770 |
5 |
42.00 |
6011********8586 |
02853R |
08/28/2019 |
| PRICE, ANGELA |
8T-5209APRICE |
5 |
75.00 |
6011********9105 |
02832R |
08/28/2019 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
925910 |
08/28/2019 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
04090D |
08/28/2019 |
| RESPESS, TRACEY |
8T-104581 |
5 |
130.00 |
5452********6305 |
04121P |
08/28/2019 |
| ROBERSON, TABITHA |
8T-102827 |
5 |
75.00 |
4737********3554 |
043883 |
08/28/2019 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
078276 |
08/28/2019 |
| SHARRON, KELLY |
8T-106008 |
5 |
37.00 |
4118********0741 |
028578 |
08/28/2019 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********9142 |
160682 |
08/28/2019 |
| SHAW, CYNTHIA |
8T-A06378 |
5 |
20.00 |
5178********9308 |
030204 |
08/28/2019 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
04202D |
08/28/2019 |
| SMITH, LUANNE |
8T-100736 |
5 |
61.00 |
4744********5185 |
180584 |
08/28/2019 |
| SMITH, MEGAN |
8T-103552 |
5 |
24.99 |
4053********2625 |
512924 |
08/28/2019 |
| STANLEY, DJ |
8T-108177 |
5 |
42.00 |
4327********2727 |
926066 |
08/28/2019 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
926145 |
08/28/2019 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********6310 |
731165 |
08/28/2019 |
| SULLIVAN, DONNA |
8T-5209SULL |
5 |
20.00 |
4327********1613 |
926143 |
08/28/2019 |
| SWINDELL, TAMMIE |
8T-108489 |
5 |
29.00 |
4327********1629 |
926157 |
08/28/2019 |
| TAYLOR, KATIE |
8T-104894 |
5 |
42.00 |
4634********3954 |
001180 |
08/28/2019 |
| TAYLOR, KATIE |
8T-10004 |
5 |
15.00 |
4737********8629 |
085211 |
08/28/2019 |
| THORNE, DOROTHY |
8T-101186 |
5 |
29.00 |
4046********3493 |
028308 |
08/28/2019 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********2358 |
926214 |
08/28/2019 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
160482 |
08/28/2019 |
| VASQUEZ, YASMIN |
8T-105276 |
5 |
29.00 |
4737********6903 |
044926 |
08/28/2019 |
| WAINWRIGHT, HOLLY |
8T-106367 |
5 |
37.00 |
4737********0003 |
046101 |
08/28/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5466********4897 |
19409P |
08/28/2019 |
| WARREN, SANDRA |
8T-105932 |
5 |
123.00 |
5466********4897 |
19784P |
08/28/2019 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
926302 |
08/28/2019 |
| WATKINS, KRISTIN |
8T-107115 |
5 |
27.00 |
4334********2093 |
229700 |
08/28/2019 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0878 |
04580Z |
08/28/2019 |
| WILLIAMS, CARNELL |
8T-10009 |
5 |
30.00 |
5178********3538 |
030582 |
08/28/2019 |
| WILLIAMS, PEPPER |
8T-5210110882 |
5 |
81.00 |
4072********5453 |
028482 |
08/28/2019 |
| WILLIAMS, RAY |
8T-10010 |
5 |
79.00 |
3744*******0530 |
467801 |
08/28/2019 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
028769 |
08/28/2019 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
04653P |
08/28/2019 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
926439 |
08/28/2019 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********1950 |
790891 |
08/28/2019 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
04718Z |
08/28/2019 |
| YOST, MARIA |
8T-107137 |
5 |
37.00 |
4147********8763 |
04760C |
08/28/2019 |
| ZENIL S, NANCY |
8T-108445 |
5 |
42.00 |
5312********5777 |
150484 |
08/28/2019 |
| ZENIL, TOMMY |
8T-108442 |
5 |
42.00 |
5312********5777 |
150484 |
08/28/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 16 |
MasterCard |
1558.99 |
| 94 |
Visa |
4285.90 |
| 3 |
Discover |
297.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6257.89 |