Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
021858 |
09/30/2019 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
021852 |
09/30/2019 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
436.00 |
5466********6889 |
00840Z |
09/30/2019 |
| ALLIGOOD, DR |
8T-107971 |
5 |
53.00 |
4327********6871 |
566423 |
09/30/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
566448 |
09/30/2019 |
| ANDREW, ANGELA |
8T-107156 |
5 |
79.00 |
4020********8965 |
566476 |
09/30/2019 |
| ANDREWS, TERRY |
8T-107821 |
5 |
108.00 |
4037********9043 |
600394 |
09/30/2019 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
045460 |
09/30/2019 |
| ANGE, JOSEPH |
8T-105929 |
5 |
37.00 |
4828********2058 |
097649 |
09/30/2019 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
600394 |
09/30/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
030684 |
09/30/2019 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********6258 |
566539 |
09/30/2019 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
030929 |
09/30/2019 |
| BARNES, KYLE |
8T-105760 |
5 |
29.99 |
4327********3702 |
566577 |
09/30/2019 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
362165 |
09/30/2019 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
566622 |
09/30/2019 |
| BLACKBURN, RENEE |
8T-106176 |
5 |
19.99 |
4327********3743 |
566632 |
09/30/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
07353D |
09/30/2019 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
033128 |
09/30/2019 |
| BOYD, CINDY |
8T-107297 |
5 |
42.00 |
4327********2662 |
566663 |
09/30/2019 |
| BOYD, JAY |
8T-107996 |
5 |
24.00 |
4053********8394 |
911497 |
09/30/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
030702 |
09/30/2019 |
| BROADRIBB, KELLEY |
8T-108782 |
5 |
49.00 |
4647********9904 |
054997 |
09/30/2019 |
| CAMACHO, TALYOR |
8T-108679 |
5 |
42.00 |
4327********2505 |
566744 |
09/30/2019 |
| CANNADAY, STEVE |
8T-106462 |
5 |
40.00 |
4020********2369 |
566728 |
09/30/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
90.00 |
4020********2369 |
566748 |
09/30/2019 |
| CARTER, SHANNON |
8T-104300 |
5 |
99.00 |
4053********2095 |
551460 |
09/30/2019 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********1570 |
566789 |
09/30/2019 |
| CHERRY, FRED |
8T-106508 |
5 |
119.00 |
4032********8574 |
07524A |
09/30/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
07527Z |
09/30/2019 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
566846 |
09/30/2019 |
| CRAIG, LORI |
8T-108716 |
5 |
29.00 |
4020********2735 |
566854 |
09/30/2019 |
| CUPIL SANCHEZ, YANI |
8T-108466 |
5 |
42.00 |
4737********3115 |
059499 |
09/30/2019 |
| DAVENPORT, EDMUND |
8T-107976 |
9 |
49.00 |
4388********8363 |
07590D |
09/30/2019 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
100861 |
09/30/2019 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4053********3859 |
512896 |
09/30/2019 |
| DRAKE, CAROLINE |
8T-108251 |
9 |
31.00 |
4046********4819 |
030211 |
09/30/2019 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
120.00 |
4737********6220 |
065363 |
09/30/2019 |
| EDDINGS, DANA |
8T-107108 |
5 |
42.00 |
5466********7389 |
31372P |
09/30/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
566966 |
09/30/2019 |
| FINNERTY, SEAN |
8T-108643 |
5 |
39.00 |
4744********4112 |
184291 |
09/30/2019 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
029113 |
09/30/2019 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********2563 |
041566 |
09/30/2019 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
582563 |
09/30/2019 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
53.00 |
4327********6871 |
567021 |
09/30/2019 |
| GARGARO, LISA |
8T-101317 |
5 |
27.43 |
4655********0442 |
271898 |
09/30/2019 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********3290 |
020779 |
09/30/2019 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********2126 |
912480 |
09/30/2019 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
567101 |
09/30/2019 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
092864 |
09/30/2019 |
| HAMM, DANNIE |
8T-108036 |
5 |
22.00 |
4482********4110 |
020861 |
09/30/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
03099P |
09/30/2019 |
| HARRIS, JEFF |
8T-108446 |
5 |
42.00 |
4270********9020 |
030175 |
09/30/2019 |
| HARRISON, ROBIN |
8T-107236 |
9 |
45.00 |
4634********1747 |
000449 |
09/30/2019 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
567187 |
09/30/2019 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
030214 |
09/30/2019 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
3715*******1000 |
125740 |
09/30/2019 |
| HORTON, PHIL |
8T-104720 |
5 |
29.00 |
4327********4672 |
567210 |
09/30/2019 |
| HOWARD, COURTNEY |
8T-103170 |
5 |
29.00 |
4053********3638 |
731565 |
09/30/2019 |
| HUDSON, JENNIFER |
8T-5209HUDSON |
5 |
19.99 |
4655********1531 |
271901 |
09/30/2019 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
030293 |
09/30/2019 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
271902 |
09/30/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
07192Z |
09/30/2019 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
567317 |
09/30/2019 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
567352 |
09/30/2019 |
| LEWIS, CHRISTIE |
8T-107062 |
5 |
45.00 |
4327********9549 |
567372 |
09/30/2019 |
| LILLEY, CARA |
8T-105459 |
5 |
42.00 |
4327********1571 |
567375 |
09/30/2019 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
022096 |
09/30/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
030283 |
09/30/2019 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
361316 |
09/30/2019 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
104894 |
09/30/2019 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
030423 |
09/30/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
79.00 |
4147********8875 |
08222I |
09/30/2019 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
567489 |
09/30/2019 |
| MORRISON, DENEEN |
8T-108768 |
9 |
79.00 |
4400********9434 |
01059C |
09/30/2019 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H69228 |
09/30/2019 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
732246 |
09/30/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
127.14 |
4036********3292 |
001748 |
09/30/2019 |
| NORWOOD, DAVID |
8T-107846 |
5 |
42.00 |
5466********9404 |
08328Z |
09/30/2019 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
37.00 |
5291********1648 |
08326P |
09/30/2019 |
| OWENS, CHARITY |
8T-107372 |
5 |
29.00 |
4327********2487 |
567550 |
09/30/2019 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********9305 |
43243P |
09/30/2019 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
030463 |
09/30/2019 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
031766 |
09/30/2019 |
| PIPPIN, BETH |
8T-104600 |
9 |
65.00 |
5452********2948 |
08414P |
09/30/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
5 |
87.00 |
4147********3526 |
08451C |
09/30/2019 |
| POWELSON, CARA |
8T-108770 |
5 |
42.00 |
6011********8586 |
03011R |
09/30/2019 |
| PRICE, ANGELA |
8T-5209APRICE |
5 |
75.00 |
6011********9105 |
03024R |
09/30/2019 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
567660 |
09/30/2019 |
| RENWICK, ELIZABETH |
8T-105323 |
5 |
39.00 |
4327********2741 |
567677 |
09/30/2019 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
08501D |
09/30/2019 |
| RESPESS, TRACEY |
8T-104581 |
5 |
130.00 |
5452********6305 |
08513P |
09/30/2019 |
| ROBERSON, TABITHA |
8T-102827 |
5 |
36.00 |
4737********3554 |
093824 |
09/30/2019 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
052911 |
09/30/2019 |
| SHARRON, KELLY |
8T-106008 |
5 |
37.00 |
4118********0741 |
030598 |
09/30/2019 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********9142 |
164994 |
09/30/2019 |
| SHAW, CYNTHIA |
8T-A06378 |
5 |
20.00 |
5178********9308 |
021509 |
09/30/2019 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
08606D |
09/30/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
391776 |
09/30/2019 |
| SMITH, LUANNE |
8T-100736 |
5 |
61.00 |
4744********5185 |
124393 |
09/30/2019 |
| SMITH, MEGAN |
8T-103552 |
5 |
24.99 |
4053********2625 |
512884 |
09/30/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
66.50 |
4516********9778 |
912414 |
09/30/2019 |
| STANLEY, DJ |
8T-108177 |
5 |
42.00 |
4327********2727 |
567840 |
09/30/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
08684C |
09/30/2019 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
567862 |
09/30/2019 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********6310 |
850789 |
09/30/2019 |
| SULLIVAN, DONNA |
8T-5209SULL |
5 |
20.00 |
4327********1613 |
567890 |
09/30/2019 |
| TAYLOR, KATIE |
8T-104894 |
5 |
42.00 |
4634********3954 |
003498 |
09/30/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
567972 |
09/30/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********2084 |
567968 |
09/30/2019 |
| THORNE, DOROTHY |
8T-101186 |
5 |
29.00 |
4046********3493 |
030071 |
09/30/2019 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********2358 |
567994 |
09/30/2019 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
115507 |
09/30/2019 |
| VASQUEZ, YASMIN |
8T-105276 |
5 |
29.00 |
4737********6903 |
057089 |
09/30/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
01236Z |
09/30/2019 |
| WAINWRIGHT, HOLLY |
8T-106367 |
5 |
37.00 |
4737********0003 |
067122 |
09/30/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
030227 |
09/30/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5466********4897 |
53487Z |
09/30/2019 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5466********4897 |
53751Z |
09/30/2019 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
568111 |
09/30/2019 |
| WATKINS, KRISTIN |
8T-107115 |
5 |
27.00 |
4334********2093 |
022314 |
09/30/2019 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0878 |
00159Z |
09/30/2019 |
| WILLIAMS, CARNELL |
8T-10009 |
5 |
30.00 |
5178********3538 |
021904 |
09/30/2019 |
| WILLIAMS, PEPPER |
8T-5210110882 |
5 |
42.00 |
4072********5453 |
030137 |
09/30/2019 |
| WILLIAMS, RAY |
8T-10010 |
5 |
79.00 |
3744*******0530 |
236612 |
09/30/2019 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
030080 |
09/30/2019 |
| WILSON, WYATT |
8T-108732 |
9 |
49.00 |
4634********1431 |
046377 |
09/30/2019 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
00276P |
09/30/2019 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********9118 |
023111 |
09/30/2019 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
568236 |
09/30/2019 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********1950 |
391597 |
09/30/2019 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
00310Z |
09/30/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 19 |
MasterCard |
1762.99 |
| 109 |
Visa |
4977.97 |
| 2 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6973.96 |