Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
3 |
99.00 |
5466********6889 |
06556Z |
09/16/2019 |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
78.00 |
4046********6021 |
016261 |
09/16/2019 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
15.00 |
4334********0698 |
362070 |
09/16/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
086450 |
09/16/2019 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********5292 |
067063 |
09/16/2019 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
051764 |
09/16/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
29.00 |
4856********0437 |
016991 |
09/16/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
016450 |
09/16/2019 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
81.00 |
4482********6453 |
030143 |
09/16/2019 |
| BAKER, DEBRA |
8T-106725 |
9 |
49.00 |
4327********6258 |
086531 |
09/16/2019 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
030429 |
09/16/2019 |
| BELL, DAVID |
8T-10003 |
3 |
49.00 |
4741********9536 |
041831 |
09/16/2019 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
081299 |
09/16/2019 |
| BLAND, JB |
8T-102802 |
3 |
37.00 |
5524********1109 |
04404Z |
09/16/2019 |
| BOWEN, CYNDI |
8T-108752 |
3 |
29.00 |
4400********1528 |
08315D |
09/16/2019 |
| BOYD, KERRY |
8T-104305 |
3 |
79.00 |
4147********4448 |
016123 |
09/16/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
016584 |
09/16/2019 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
29618P |
09/16/2019 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4046********8875 |
016625 |
09/16/2019 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
3 |
102.00 |
4655********8097 |
188471 |
09/16/2019 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
086660 |
09/16/2019 |
| BUNN, CAMERON |
8T-108681 |
3 |
54.00 |
4327********2905 |
086675 |
09/16/2019 |
| CADWALLDER, BARBARA |
8T-108059 |
3 |
42.00 |
5424********1650 |
30743P |
09/16/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
118.00 |
4358********5690 |
042152 |
09/16/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
086727 |
09/16/2019 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
059545 |
09/16/2019 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
086756 |
09/16/2019 |
| CLARKE, DANA |
8T-WOOLD |
3 |
29.00 |
4465********1244 |
016522 |
09/16/2019 |
| CLEMMO, MICHAEL |
8T-107827 |
3 |
39.00 |
4737********5916 |
096151 |
09/16/2019 |
| CONGER, ABBOTT |
8T-ACONGER |
3 |
79.00 |
3723*******3000 |
129267 |
09/16/2019 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********0171 |
030388 |
09/16/2019 |
| COX, RYAL |
8T-107775 |
3 |
62.00 |
5348********7987 |
152316 |
09/16/2019 |
| CSEKO, MICHAEL |
8T-108755 |
3 |
42.00 |
4147********8159 |
04707D |
09/16/2019 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
04717D |
09/16/2019 |
| CUTLER, MEREDITH |
8T-107812 |
3 |
56.99 |
4356********3225 |
142115 |
09/16/2019 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********3737 |
606112 |
09/16/2019 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
04762D |
09/16/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
04773D |
09/16/2019 |
| DAVIS, ALEXIS |
8T-105277 |
3 |
37.00 |
4737********8115 |
075629 |
09/16/2019 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
606122 |
09/16/2019 |
| DOWNING, WILLIAM |
8T-107855 |
3 |
31.00 |
5146********2289 |
79FC0C |
09/16/2019 |
| DRAKE, CAROLINE |
8T-108251 |
9 |
31.00 |
4046********4819 |
016846 |
09/16/2019 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
027792 |
09/16/2019 |
| EDDINGS, BONNIE |
8T-106186 |
3 |
37.00 |
4147********3288 |
606122 |
09/16/2019 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
552534 |
09/16/2019 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
086961 |
09/16/2019 |
| FOLK, CARMEN |
8T-107843 |
3 |
25.00 |
4737********3871 |
044332 |
09/16/2019 |
| FRITZLER, JUANITA |
8T-107771 |
3 |
37.00 |
4482********4193 |
030606 |
09/16/2019 |
| FUCHS, ZACK |
8T-108744 |
3 |
42.00 |
4737********6107 |
065473 |
09/16/2019 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********5037 |
087007 |
09/16/2019 |
| GONZALEZ, CESAR |
8T-106609 |
3 |
42.00 |
4400********5145 |
00107C |
09/16/2019 |
| GRAY, PAM |
8T-107435 |
3 |
295.00 |
4400********8916 |
06950D |
09/16/2019 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4489********1308 |
016997 |
09/16/2019 |
| GURGANUS, TAMMY |
8T-106456 |
3 |
143.00 |
5524********4843 |
60612S |
09/16/2019 |
| GURKIN, AMANDA |
8T-108637 |
3 |
53.00 |
5466********2922 |
38027Z |
09/16/2019 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
42.00 |
5121********8474 |
01619P |
09/16/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
01619P |
09/16/2019 |
| HARRIS, CASEY |
8T-108047 |
3 |
42.00 |
5312********1695 |
122927 |
09/16/2019 |
| HARRISON, ROBIN |
8T-107236 |
3 |
37.00 |
4634********1747 |
035701 |
09/16/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
053297 |
09/16/2019 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
087140 |
09/16/2019 |
| HOEHN, BRENDA |
8T-105947 |
3 |
56.18 |
4744********8531 |
132124 |
09/16/2019 |
| HORTON, LAURA |
8T-100405 |
3 |
29.00 |
4400********8465 |
01966D |
09/16/2019 |
| HUDNELL, BREANNA |
8T-103505 |
3 |
29.00 |
5178********6241 |
030808 |
09/16/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
016093 |
09/16/2019 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
32.00 |
4053********5911 |
730820 |
09/16/2019 |
| HURLEY, JEANNENE |
8T-106285 |
3 |
29.00 |
4327********3173 |
087211 |
09/16/2019 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
42.00 |
5424********8306 |
40682P |
09/16/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
07056Z |
09/16/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
03495Z |
09/16/2019 |
| JONES, MARCUS |
8T-103049 |
3 |
10.00 |
5524********9382 |
04173S |
09/16/2019 |
| JORDAN, JONAH |
8T-107783 |
3 |
42.00 |
4327********6444 |
087252 |
09/16/2019 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
016180 |
09/16/2019 |
| LINTON, SARAH |
8T-108688 |
3 |
29.00 |
4053********8638 |
850292 |
09/16/2019 |
| LOPEZ, ELMA |
8T-102295 |
3 |
29.00 |
4744********2754 |
132928 |
09/16/2019 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********6041 |
016703 |
09/16/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
016714 |
09/16/2019 |
| MAYO, CHRISTA |
8T-105502 |
3 |
104.00 |
3729*******6006 |
188497 |
09/16/2019 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
84.00 |
5424********1122 |
42850P |
09/16/2019 |
| MCLAWHORN, KRISTIN |
8T-108633 |
3 |
42.00 |
4334********7191 |
362340 |
09/16/2019 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4147********1497 |
06641D |
09/16/2019 |
| MILLER, TERRY |
8T-108512 |
3 |
42.00 |
4430********8574 |
228814 |
09/16/2019 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
33.00 |
4327********4089 |
087369 |
09/16/2019 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********8563 |
087383 |
09/16/2019 |
| MOORE, DEZYRE |
8T-107988 |
3 |
52.00 |
5239********9783 |
01633Z |
09/16/2019 |
| MOORE, KEITH |
8T-100211 |
3 |
22.00 |
4655********1216 |
188473 |
09/16/2019 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********3307 |
031030 |
09/16/2019 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
042207 |
09/16/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
121.00 |
4036********3292 |
054487 |
09/16/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
3 |
3.00 |
4655********1455 |
188474 |
09/16/2019 |
| OWENBY, JUSTIN |
8T-10008 |
3 |
3.00 |
4327********9677 |
087487 |
09/16/2019 |
| PATEL, DHRUV |
8T-108719 |
3 |
42.00 |
4053********9246 |
510318 |
09/16/2019 |
| PEREZ, JAIR |
8T-107281 |
3 |
42.00 |
5312********6397 |
112324 |
09/16/2019 |
| PEREZ, JOSE |
8T-107942 |
3 |
42.00 |
4737********9407 |
011552 |
09/16/2019 |
| PINKHAM, CHRISTY |
8T-108134 |
3 |
99.00 |
4327********5539 |
087539 |
09/16/2019 |
| PIPPIN, BETH |
8T-104600 |
9 |
65.00 |
5452********2948 |
06886P |
09/16/2019 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
031142 |
09/16/2019 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
087576 |
09/16/2019 |
| RADCLIFFEE, BRYSON |
8T-107860 |
3 |
42.00 |
5178********5986 |
031158 |
09/16/2019 |
| RAMIREZ, SONA |
8T-107963 |
3 |
42.00 |
4737********9407 |
023580 |
09/16/2019 |
| RAWLS, Michelle |
8T-108417 |
3 |
196.00 |
4327********7986 |
087603 |
09/16/2019 |
| RAYNOR, MINDY |
8T-106548 |
3 |
79.00 |
4425********1099 |
081306 |
09/16/2019 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
37.00 |
4737********5439 |
095558 |
09/16/2019 |
| ROWE, NANCY |
8T-103906 |
3 |
57.00 |
5178********9460 |
031201 |
09/16/2019 |
| RUSSELL, MARK |
8T-10007 |
3 |
6.00 |
4020********1890 |
087634 |
09/16/2019 |
| SHIFLETT, ANGIE |
8T-105868 |
3 |
29.00 |
4737********1651 |
025987 |
09/16/2019 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
07061B |
09/16/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
07073B |
09/16/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
911412 |
09/16/2019 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
087713 |
09/16/2019 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
087714 |
09/16/2019 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
580448 |
09/16/2019 |
| SMITH, MEGAN |
8T-103552 |
3 |
12.00 |
4053********2625 |
361508 |
09/16/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
06361D |
09/16/2019 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
51.43 |
4147********1367 |
07179D |
09/16/2019 |
| STALLS, BRAD |
8T-20000 |
3 |
208.00 |
4661********9083 |
055748 |
09/16/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
07189C |
09/16/2019 |
| SWAIN, SHERRIE |
8T-108714 |
3 |
29.00 |
4327********9412 |
087769 |
09/16/2019 |
| SWINDELL, ALEX |
8T-108067 |
3 |
74.00 |
4737********1671 |
081834 |
09/16/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
087794 |
09/16/2019 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
37.00 |
4640********3003 |
07239D |
09/16/2019 |
| THOMAS, JANET |
8T-108207 |
3 |
81.00 |
4327********2084 |
087809 |
09/16/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********2084 |
087814 |
09/16/2019 |
| TOPPEN, CALEB |
8T-108420 |
3 |
29.00 |
4327********1858 |
087825 |
09/16/2019 |
| VASQUEZ, ALMA |
8T-105700 |
3 |
29.00 |
5312********0135 |
162629 |
09/16/2019 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
152727 |
09/16/2019 |
| WADSWORTH, GREG |
8T-107142 |
3 |
79.00 |
4737********8701 |
041170 |
09/16/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
05976Z |
09/16/2019 |
| WALKER, BRANDY |
8T-108777 |
3 |
215.00 |
4118********2432 |
016696 |
09/16/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
016476 |
09/16/2019 |
| WARD, JUDITH |
8T-108497 |
3 |
42.00 |
4737********2477 |
028289 |
09/16/2019 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
102825 |
09/16/2019 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
102125 |
09/16/2019 |
| WILLIAMS, CHRISTINA |
8T-107373 |
3 |
20.00 |
4053********4602 |
552742 |
09/16/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
68.00 |
3744*******0530 |
562625 |
09/16/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
12.00 |
3744*******0530 |
769399 |
09/16/2019 |
| WILSON, AUDREY |
8T-108776 |
3 |
99.00 |
4053********4978 |
731236 |
09/16/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
039084 |
09/16/2019 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
00837D |
09/16/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
07513D |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
263.00 |
| 26 |
MasterCard |
1389.00 |
| 110 |
Visa |
6552.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8204.08 |