Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARED |
8T-5210102649 |
2 |
25.00 |
4482********1534 |
013829 |
09/09/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
656325 |
09/09/2019 |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4737********1758 |
027411 |
09/09/2019 |
| ANGE, BRANDON |
8T-107915 |
2 |
42.00 |
4053********3814 |
551030 |
09/09/2019 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
609081 |
09/09/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
009637 |
09/09/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
656397 |
09/09/2019 |
| BALDWIN, JOHN |
8T-107816 |
2 |
54.00 |
4154********6570 |
04880G |
09/09/2019 |
| BARCENAS, ESPERANZA |
8T-108538 |
2 |
42.00 |
4744********4759 |
181280 |
09/09/2019 |
| BARCENAS, MARIA |
8T-108535 |
2 |
57.00 |
5312********5859 |
121083 |
09/09/2019 |
| BARROW, BRANDI |
8T-108130 |
2 |
99.00 |
4000********5578 |
747645 |
09/09/2019 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
4744********3694 |
131787 |
09/09/2019 |
| BELL, MARTHA |
8T-105573 |
2 |
316.00 |
4147********9715 |
04977C |
09/09/2019 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4400********7249 |
04646A |
09/09/2019 |
| BONDS, MARY |
8T-5210110356 |
2 |
42.00 |
5156********4861 |
05032Z |
09/09/2019 |
| BOYD, JAY |
8T-107996 |
2 |
74.00 |
4053********8394 |
510552 |
09/09/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
009780 |
09/09/2019 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
656521 |
09/09/2019 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
656522 |
09/09/2019 |
| BROOKS, HATTERAS |
8T-107929 |
2 |
42.00 |
4327********0633 |
656550 |
09/09/2019 |
| BUTLER, PRISCILLA |
8T-105496 |
2 |
24.00 |
3797*******1005 |
160808 |
09/09/2019 |
| CAMACHO, GREGORY |
8T-107938 |
2 |
42.00 |
4327********0454 |
656568 |
09/09/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
041837 |
09/09/2019 |
| CATOE, SANTONIO |
8T-108745 |
2 |
42.00 |
4327********1375 |
656575 |
09/09/2019 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3181 |
656587 |
09/09/2019 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
2 |
74.00 |
5312********4419 |
191284 |
09/09/2019 |
| CHRISMON, GARY |
8T-106293 |
2 |
42.00 |
5524********1887 |
05198Z |
09/09/2019 |
| CLARK, SANDY |
8T-105143 |
2 |
42.00 |
4356********7677 |
111984 |
09/09/2019 |
| COBB, MALACHI |
8T-108698 |
2 |
37.00 |
4682********4419 |
367033 |
09/09/2019 |
| COLLINS, PAUL |
8T-108559 |
2 |
42.00 |
4179********1960 |
609081 |
09/09/2019 |
| COOGAN, JUDY |
8T-108636 |
2 |
79.00 |
4046********4185 |
009878 |
09/09/2019 |
| COOPER, SIDNEY |
8T-107431 |
2 |
111.00 |
4334********7240 |
588322 |
09/09/2019 |
| COREY, BRITTANY |
8T-108145 |
2 |
66.00 |
4661********4747 |
002072 |
09/09/2019 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
051250 |
09/09/2019 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
06804P |
09/09/2019 |
| CUTLER, WINFIELD |
8T-105895 |
2 |
42.00 |
4737********6379 |
021107 |
09/09/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
05344D |
09/09/2019 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
42.00 |
4327********4055 |
656731 |
09/09/2019 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
05365G |
09/09/2019 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
656757 |
09/09/2019 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2959 |
014206 |
09/09/2019 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********8713 |
036548 |
09/09/2019 |
| DRAKE, CAROLINE |
8T-108251 |
9 |
31.00 |
4046********4819 |
009184 |
09/09/2019 |
| DUNN, KIRBY-GRACE |
8T-107832 |
2 |
42.00 |
4053********4527 |
321741 |
09/09/2019 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
09070P |
09/09/2019 |
| FULDNER, STACEY |
8T-107092 |
2 |
42.00 |
4147********2435 |
05523D |
09/09/2019 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
098384 |
09/09/2019 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
588383 |
09/09/2019 |
| GERITZ, TERRI |
8T-107250 |
2 |
12.00 |
5424********9984 |
10029P |
09/09/2019 |
| GONZALEZ, MONICA |
8T-108639 |
2 |
37.00 |
4327********5931 |
656913 |
09/09/2019 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********9880 |
022786 |
09/09/2019 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
037977 |
09/09/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
00957P |
09/09/2019 |
| HARRIS, BRANDON |
8T-108663 |
2 |
42.00 |
4020********2469 |
656948 |
09/09/2019 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
656957 |
09/09/2019 |
| HARRIS, RICK |
8T-10035 |
2 |
32.00 |
4327********3190 |
656965 |
09/09/2019 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
656973 |
09/09/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
003275 |
09/09/2019 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********0326 |
06356C |
09/09/2019 |
| HILL, JALEN |
8T-108453 |
2 |
42.00 |
4682********5129 |
367401 |
09/09/2019 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
065194 |
09/09/2019 |
| HODGES, META |
8T-101698 |
2 |
109.00 |
3772*******1013 |
131587 |
09/09/2019 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********7983 |
657047 |
09/09/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
009296 |
09/09/2019 |
| HUGHES, ALLEN |
8T-103502 |
2 |
316.00 |
4400********8900 |
04841C |
09/09/2019 |
| INGALLS, WENDY |
8T-104037 |
2 |
29.00 |
5424********1296 |
13032P |
09/09/2019 |
| ISELA, ROSA |
8T-108532 |
2 |
42.00 |
4737********9242 |
036927 |
09/09/2019 |
| JARRETT, FRED |
8T-108526 |
2 |
29.00 |
4356********4645 |
171491 |
09/09/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
09528Z |
09/09/2019 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
657113 |
09/09/2019 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
5117********7665 |
07108B |
09/09/2019 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
657130 |
09/09/2019 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
657142 |
09/09/2019 |
| KLAPP, NIKKI |
8T-100733 |
2 |
52.00 |
4737********2531 |
009457 |
09/09/2019 |
| LUCIDO, MICHAEL |
8T-5210101505 |
2 |
39.00 |
4327********8507 |
657162 |
09/09/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
009122 |
09/09/2019 |
| MANNING, CHARLIE |
8T-103599 |
2 |
29.00 |
5178********6309 |
014592 |
09/09/2019 |
| MARTINEZ, OMAR |
8T-108695 |
2 |
37.00 |
4053********8550 |
732590 |
09/09/2019 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
657216 |
09/09/2019 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
07255D |
09/09/2019 |
| MITCHELL, LAMAR |
8T-104754 |
2 |
29.00 |
4737********4864 |
092193 |
09/09/2019 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
024645 |
09/09/2019 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
657269 |
09/09/2019 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
057772 |
09/09/2019 |
| MORLOCK, HEATHER |
8T-106342 |
2 |
50.00 |
4327********6241 |
657305 |
09/09/2019 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
657312 |
09/09/2019 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********3657 |
792519 |
09/09/2019 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********6394 |
040799 |
09/09/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
121.00 |
4036********3292 |
004657 |
09/09/2019 |
| OLIVER, PATSY |
8T-104189 |
2 |
124.00 |
4800********2806 |
00298A |
09/09/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4655********1455 |
157150 |
09/09/2019 |
| ONEAL, LAUREN |
8T-107839 |
2 |
122.00 |
4599********4775 |
H74213 |
09/09/2019 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********6914 |
171597 |
09/09/2019 |
| PAUL, DANIEL |
8T-107790 |
2 |
45.00 |
4327********1662 |
657411 |
09/09/2019 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
657422 |
09/09/2019 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
12.00 |
4053********6384 |
581460 |
09/09/2019 |
| PERRY, PENNY |
8T-108621 |
2 |
29.00 |
4327********1365 |
657440 |
09/09/2019 |
| PHELPS, MEAGAN |
8T-102984 |
2 |
24.00 |
4037********5509 |
609091 |
09/09/2019 |
| PIPPIN, BETH |
8T-104600 |
2 |
164.00 |
5452********2948 |
07587P |
09/09/2019 |
| PIPPIN, BETH |
8T-104600 |
9 |
65.00 |
5452********2948 |
07599P |
09/09/2019 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
161773 |
09/09/2019 |
| PUTNAM, VICKY |
8T-107091 |
2 |
42.00 |
3712*******6004 |
122384 |
09/09/2019 |
| RAMIREZ, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
175730 |
09/09/2019 |
| RICE, ROSHAD |
8T-108788 |
2 |
37.00 |
4327********5492 |
657513 |
09/09/2019 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********3776 |
141591 |
09/09/2019 |
| RIVERA, ANDY |
8T-108733 |
2 |
52.00 |
5312********0385 |
121291 |
09/09/2019 |
| ROBERSON MCBRID, GWYN |
8T-101066 |
2 |
27.00 |
4327********6961 |
657536 |
09/09/2019 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
29.00 |
4020********7623 |
657552 |
09/09/2019 |
| SANDERSON, VALORIE |
8T-108422 |
2 |
57.00 |
4586********4199 |
H67685 |
09/09/2019 |
| SAVITSKI, GRACE |
8T-108540 |
2 |
42.00 |
4101********9488 |
657598 |
09/09/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
07798B |
09/09/2019 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********8091 |
580474 |
09/09/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
791351 |
09/09/2019 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********4989 |
662318 |
09/09/2019 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
07850D |
09/09/2019 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********4989 |
381127 |
09/09/2019 |
| SPENCER, JENNIFER |
8T-105109 |
2 |
57.00 |
4327********5789 |
657691 |
09/09/2019 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4147********1623 |
07906C |
09/09/2019 |
| STAPLES, AMI |
8T-107899 |
2 |
29.00 |
4147********4471 |
07905C |
09/09/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
07927C |
09/09/2019 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
080018 |
09/09/2019 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
551844 |
09/09/2019 |
| SULLIVAN, MACON |
8T-A04844 |
2 |
38.00 |
4327********0351 |
657753 |
09/09/2019 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
657775 |
09/09/2019 |
| TERRY, SPENCER |
8T-107226 |
2 |
139.00 |
4147********9056 |
08000D |
09/09/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
657781 |
09/09/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********2084 |
657790 |
09/09/2019 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
069784 |
09/09/2019 |
| TYRE, CYNTHIA |
8T-102594 |
2 |
27.43 |
4356********4698 |
111893 |
09/09/2019 |
| USSERY, BRANDON |
8T-10026 |
2 |
45.00 |
3700*******7271 |
832009 |
09/09/2019 |
| VICK, QUINTON |
8T-108901 |
2 |
42.00 |
4327********3420 |
657819 |
09/09/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
06869Z |
09/09/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
009127 |
09/09/2019 |
| WELLS, ASHLEY |
8T-108456 |
2 |
42.00 |
4737********5074 |
053118 |
09/09/2019 |
| WHEATON, BRANDY |
8T-107922 |
2 |
29.00 |
4730********1025 |
211425 |
09/09/2019 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
657893 |
09/09/2019 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********2379 |
657927 |
09/09/2019 |
| WILSON, WYATT |
8T-108732 |
2 |
42.00 |
4634********1431 |
006986 |
09/09/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
042093 |
09/09/2019 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
657942 |
09/09/2019 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
657949 |
09/09/2019 |
| WOOLARD, JANET |
8T-100422 |
2 |
257.00 |
4312********6251 |
009041 |
09/09/2019 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
08316B |
09/09/2019 |
| WOOLARD, KAYLA |
8T-WOOLARD23 |
2 |
20.00 |
4482********9780 |
015359 |
09/09/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
08351D |
09/09/2019 |
| YEAGER, MICHELLE |
8T-106055 |
2 |
25.00 |
4465********9607 |
009053 |
09/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
304.00 |
| 18 |
MasterCard |
1166.00 |
| 122 |
Visa |
6551.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8021.40 |