Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
07063D |
09/02/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
1 |
36.00 |
4327********1858 |
388105 |
09/02/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
388095 |
09/02/2019 |
| ALTON, SUE |
8T-520900044 |
1 |
24.00 |
4053********2524 |
850286 |
09/02/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
002536 |
09/02/2019 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
09365D |
09/02/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
388175 |
09/02/2019 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
06176C |
09/02/2019 |
| BARCENAS, MARIA |
8T-108535 |
1 |
39.00 |
5312********5859 |
100894 |
09/02/2019 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
061247 |
09/02/2019 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
07209D |
09/02/2019 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5524********1109 |
07209Z |
09/02/2019 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
27.43 |
4101********6628 |
388264 |
09/02/2019 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
388290 |
09/02/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
002044 |
09/02/2019 |
| BUCKMAN, ZANE |
8T-106060 |
1 |
114.00 |
4053********1790 |
512582 |
09/02/2019 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
388307 |
09/02/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
388325 |
09/02/2019 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********0721 |
07304D |
09/02/2019 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
098642 |
09/02/2019 |
| CHAVEZ, TABITA |
8T-103518 |
1 |
24.99 |
4334********9310 |
061627 |
09/02/2019 |
| CLARK, LISA |
8T-101891 |
1 |
149.00 |
5524********2914 |
90209Z |
09/02/2019 |
| CLEMMO, EDWARD |
8T-104460 |
1 |
42.00 |
4003********3856 |
07380B |
09/02/2019 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
199837 |
09/02/2019 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
91326C |
09/02/2019 |
| CRISP, KELLY |
8T-A05969 |
1 |
364.00 |
5466********3300 |
37584P |
09/02/2019 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
792962 |
09/02/2019 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
07455D |
09/02/2019 |
| CURLEY, NANCY |
8T-102029 |
1 |
136.00 |
5466********5392 |
07462Z |
09/02/2019 |
| CURLEY, TOM |
8T-102249 |
1 |
136.00 |
5466********5392 |
07484Z |
09/02/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
07525D |
09/02/2019 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
07526D |
09/02/2019 |
| DAVIS, CLIFF |
8T-107070 |
1 |
52.00 |
4327********8077 |
388567 |
09/02/2019 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4053********0388 |
790227 |
09/02/2019 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
23D7CB |
09/02/2019 |
| DRAKE, CAROLINE |
8T-108251 |
9 |
31.00 |
4046********4819 |
002467 |
09/02/2019 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
060433 |
09/02/2019 |
| EDWARDS, KIMBERLY |
8T-106522 |
1 |
42.00 |
5178********5189 |
072027 |
09/02/2019 |
| ELENES, ANGEL |
8T-108599 |
1 |
76.00 |
4737********6720 |
006330 |
09/02/2019 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
92238D |
09/02/2019 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********7704 |
002335 |
09/02/2019 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
002875 |
09/02/2019 |
| FENWICK, MARY |
8T-108492 |
1 |
42.00 |
5189********2330 |
45201Z |
09/02/2019 |
| FEYER, AMY |
8T-107325 |
1 |
49.00 |
3792*******1009 |
169414 |
09/02/2019 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********4112 |
190998 |
09/02/2019 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
07766D |
09/02/2019 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
002010 |
09/02/2019 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
37.00 |
4388********0340 |
07822D |
09/02/2019 |
| GODLEY, HUNTER |
8T-108402 |
1 |
22.00 |
4053********9709 |
390440 |
09/02/2019 |
| GODLEY, SANDY |
8T-10002 |
1 |
159.00 |
4053********5828 |
322081 |
09/02/2019 |
| GOODDRICH, TERI |
8T-107841 |
1 |
129.00 |
3715*******6005 |
186683 |
09/02/2019 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
581450 |
09/02/2019 |
| HAGADORN, JAMIE |
8T-108401 |
1 |
54.00 |
4737********5643 |
057293 |
09/02/2019 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
183220 |
09/02/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
00246P |
09/02/2019 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
002762 |
09/02/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
050191 |
09/02/2019 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********1377 |
073792 |
09/02/2019 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
389046 |
09/02/2019 |
| HODGES, META |
8T-101698 |
1 |
25.00 |
3772*******1013 |
152107 |
09/02/2019 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
002828 |
09/02/2019 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8465 |
06581D |
09/02/2019 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
4400********8900 |
07800C |
09/02/2019 |
| JEFFERSON, GREGORY |
8T-108617 |
1 |
84.00 |
4741********5861 |
012834 |
09/02/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
01565Z |
09/02/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
00596Z |
09/02/2019 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
389225 |
09/02/2019 |
| JONES, RANDY |
8T-106576 |
1 |
94.00 |
4264********0281 |
04518D |
09/02/2019 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
389234 |
09/02/2019 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
39.00 |
4020********4468 |
389245 |
09/02/2019 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
150296 |
09/02/2019 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
08212Z |
09/02/2019 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********9647 |
140393 |
09/02/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
002706 |
09/02/2019 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
076502 |
09/02/2019 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
077460 |
09/02/2019 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
550876 |
09/02/2019 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
115449 |
09/02/2019 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
191998 |
09/02/2019 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
08338D |
09/02/2019 |
| MICHAM, CLIFF |
8T-106532 |
1 |
42.00 |
4334********4638 |
062029 |
09/02/2019 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
08359B |
09/02/2019 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
054831 |
09/02/2019 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
389474 |
09/02/2019 |
| MORNING, LORRAINE |
8T-102444 |
1 |
37.00 |
4737********3244 |
017858 |
09/02/2019 |
| NELSON, JEFFERY |
8T-108434 |
1 |
42.00 |
4147********5708 |
08422D |
09/02/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
121.00 |
4036********3292 |
036125 |
09/02/2019 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
27.43 |
4046********5116 |
002400 |
09/02/2019 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
110596 |
09/02/2019 |
| PARTRICK, CATHERINE |
8T-101513 |
1 |
3.00 |
5466********1449 |
06968Z |
09/02/2019 |
| PECHER, KATILYN |
8T-108411 |
9 |
79.00 |
4327********1121 |
389622 |
09/02/2019 |
| PECK JR, BRANTLEY |
8T-108720 |
1 |
29.00 |
4118********9026 |
002781 |
09/02/2019 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
791161 |
09/02/2019 |
| PEREZ, KENNETH |
8T-10086 |
1 |
25.00 |
4327********9327 |
389650 |
09/02/2019 |
| PERRY, CARL |
8T-10000 |
1 |
139.00 |
4744********0847 |
150696 |
09/02/2019 |
| PIPPIN, BETH |
8T-104600 |
9 |
65.00 |
5452********2948 |
08602P |
09/02/2019 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
05414C |
09/02/2019 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
4327********6798 |
389730 |
09/02/2019 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
389744 |
09/02/2019 |
| PRINCE, LEANN |
8T-107418 |
1 |
20.00 |
4482********3055 |
072903 |
09/02/2019 |
| RAMIREZ, KAYLEE |
8T-108000 |
1 |
29.00 |
4020********9041 |
389801 |
09/02/2019 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
389817 |
09/02/2019 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
08712Z |
09/02/2019 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
08731Z |
09/02/2019 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
073006 |
09/02/2019 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
389890 |
09/02/2019 |
| SCARBRAUGH, ANTHONY |
8T-107075 |
1 |
29.00 |
4327********9505 |
389929 |
09/02/2019 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
002838 |
09/02/2019 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
00039D |
09/02/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
00082B |
09/02/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
911478 |
09/02/2019 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
550788 |
09/02/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
02577D |
09/02/2019 |
| SPAIN, DAVID |
8T-102518 |
1 |
109.00 |
4000********4575 |
153283 |
09/02/2019 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********6337 |
002369 |
09/02/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
00146C |
09/02/2019 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********6310 |
392818 |
09/02/2019 |
| STRNAD, MELANIE |
8T-108421 |
1 |
42.00 |
4046********0923 |
002085 |
09/02/2019 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
00200Z |
09/02/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********2084 |
390154 |
09/02/2019 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
581906 |
09/02/2019 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
390171 |
09/02/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
07082Z |
09/02/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
002970 |
09/02/2019 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
01675D |
09/02/2019 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
07170D |
09/02/2019 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5466********4897 |
83259P |
09/02/2019 |
| WATERS, CATHERINE |
8T-105232 |
1 |
196.00 |
5426********8842 |
002173 |
09/02/2019 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
390275 |
09/02/2019 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
00332D |
09/02/2019 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
390316 |
09/02/2019 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********1868 |
390305 |
09/02/2019 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
003017 |
09/02/2019 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
390348 |
09/02/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
055764 |
09/02/2019 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
BBJAN9 |
09/02/2019 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
390388 |
09/02/2019 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
551301 |
09/02/2019 |
| WOODS, ERICA |
8T-107799 |
1 |
94.00 |
3725*******2005 |
188170 |
09/02/2019 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
002410 |
09/02/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
00455D |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
603.00 |
| 25 |
MasterCard |
3042.00 |
| 108 |
Visa |
5530.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9175.24 |