Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
04304D |
10/01/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
1 |
36.00 |
4327********1858 |
110412 |
10/01/2019 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
76.00 |
5312********8973 |
110918 |
10/01/2019 |
| ALTON, SUE |
8T-520900044 |
1 |
24.00 |
4053********2524 |
392936 |
10/01/2019 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
01863D |
10/01/2019 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
04834C |
10/01/2019 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
093927 |
10/01/2019 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
04379D |
10/01/2019 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5524********1109 |
04395Z |
10/01/2019 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
110557 |
10/01/2019 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
110566 |
10/01/2019 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********0721 |
04446D |
10/01/2019 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
146816 |
10/01/2019 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
098609 |
10/01/2019 |
| CHAVEZ, TABITA |
8T-103518 |
1 |
24.99 |
4334********9310 |
704830 |
10/01/2019 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
130917 |
10/01/2019 |
| CLARK, LISA |
8T-101891 |
1 |
149.00 |
5524********2914 |
80101Z |
10/01/2019 |
| CLEMMO, EDWARD |
8T-104460 |
1 |
42.00 |
4003********3856 |
04530B |
10/01/2019 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
134755 |
10/01/2019 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
15312C |
10/01/2019 |
| CRISP, KELLY |
8T-A05969 |
1 |
79.00 |
5466********3300 |
31180P |
10/01/2019 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
790472 |
10/01/2019 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
04605D |
10/01/2019 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
04644D |
10/01/2019 |
| DAVIS, CLIFF |
8T-107070 |
1 |
81.00 |
4327********8077 |
110821 |
10/01/2019 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
110827 |
10/01/2019 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
003716 |
10/01/2019 |
| EDWARDS, KIMBERLY |
8T-106522 |
1 |
42.00 |
5178********5189 |
081260 |
10/01/2019 |
| ELENES, ANGEL |
8T-108599 |
1 |
37.00 |
4737********6720 |
072528 |
10/01/2019 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
15883D |
10/01/2019 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
001663 |
10/01/2019 |
| FENWICK, MARY |
8T-108492 |
1 |
42.00 |
5189********2330 |
38367Z |
10/01/2019 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3792*******1009 |
106013 |
10/01/2019 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********4112 |
190525 |
10/01/2019 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
111078 |
10/01/2019 |
| FRITZ, NICHOLAS |
8T-108784 |
1 |
42.00 |
4327********9519 |
111091 |
10/01/2019 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
06091D |
10/01/2019 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
001788 |
10/01/2019 |
| GARDNER, GREGORY |
8T-108763 |
1 |
84.00 |
4327********3739 |
111142 |
10/01/2019 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
06137D |
10/01/2019 |
| GODLEY, HUNTER |
8T-108402 |
1 |
22.00 |
4053********9709 |
390198 |
10/01/2019 |
| GODLEY, SANDY |
8T-10002 |
1 |
159.00 |
4053********5828 |
321298 |
10/01/2019 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
81.00 |
4733********7383 |
851680 |
10/01/2019 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
168322 |
10/01/2019 |
| HARRISON, ERNIE |
8T-108464 |
1 |
69.00 |
4046********5900 |
001034 |
10/01/2019 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********1377 |
048922 |
10/01/2019 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
111307 |
10/01/2019 |
| HODGES, META |
8T-101698 |
1 |
25.00 |
3772*******1013 |
162142 |
10/01/2019 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001845 |
10/01/2019 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8465 |
08113D |
10/01/2019 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
4400********8900 |
09735C |
10/01/2019 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4741********5861 |
058591 |
10/01/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
04713Z |
10/01/2019 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
111473 |
10/01/2019 |
| JONES, RANDY |
8T-106576 |
1 |
94.00 |
4264********0281 |
09746D |
10/01/2019 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
111505 |
10/01/2019 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
39.00 |
4020********4468 |
111527 |
10/01/2019 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
110028 |
10/01/2019 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
06472Z |
10/01/2019 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********2150 |
180529 |
10/01/2019 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
097102 |
10/01/2019 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
172937 |
10/01/2019 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
550228 |
10/01/2019 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
162114 |
10/01/2019 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
168700 |
10/01/2019 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
06626D |
10/01/2019 |
| MICHAM, CLIFF |
8T-106532 |
1 |
42.00 |
4334********4638 |
705137 |
10/01/2019 |
| MODLIN, CLAY |
8T-108232 |
1 |
39.43 |
4737********1423 |
015752 |
10/01/2019 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
06658B |
10/01/2019 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
081616 |
10/01/2019 |
| MOORE, KATIE |
8T-107064 |
1 |
80.00 |
4327********3811 |
111814 |
10/01/2019 |
| MORNING, LORRAINE |
8T-102444 |
1 |
37.00 |
4737********3244 |
034261 |
10/01/2019 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
215697 |
10/01/2019 |
| NAJASA, EULISES |
8T-108491 |
1 |
42.00 |
5312********3706 |
140328 |
10/01/2019 |
| NORWOOD, LISA |
8T-107844 |
1 |
42.00 |
5466********9745 |
06745Z |
10/01/2019 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
27.43 |
4046********5116 |
001388 |
10/01/2019 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
190628 |
10/01/2019 |
| PARTRICK, CATHERINE |
8T-101513 |
1 |
3.00 |
5466********1449 |
05465Z |
10/01/2019 |
| PECK JR, BRANTLEY |
8T-108720 |
1 |
29.00 |
4118********9026 |
001409 |
10/01/2019 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
912623 |
10/01/2019 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
112014 |
10/01/2019 |
| PERRY, CARL |
8T-10000 |
1 |
139.00 |
4744********0847 |
140527 |
10/01/2019 |
| PHILLIPS, CLARE |
8T-PHILLIPS52 |
1 |
196.00 |
4046********1739 |
001338 |
10/01/2019 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
06310C |
10/01/2019 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
4327********6798 |
112065 |
10/01/2019 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
112075 |
10/01/2019 |
| RAMIREZ, KAYLEE |
8T-108000 |
1 |
29.00 |
4020********9041 |
112091 |
10/01/2019 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
112144 |
10/01/2019 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
06979Z |
10/01/2019 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
06987Z |
10/01/2019 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
082811 |
10/01/2019 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
112236 |
10/01/2019 |
| SAUL, ANDREA |
8T-108795 |
1 |
62.00 |
4833********1117 |
050209 |
10/01/2019 |
| SCARBRAUGH, ANTHONY |
8T-107075 |
1 |
29.00 |
4327********9505 |
112257 |
10/01/2019 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
001606 |
10/01/2019 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
112320 |
10/01/2019 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
07116D |
10/01/2019 |
| SMITH, KIM |
8T-107120 |
1 |
138.00 |
4053********0026 |
510654 |
10/01/2019 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
03508D |
10/01/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
02644D |
10/01/2019 |
| SPAIN, DAVID |
8T-102518 |
1 |
109.00 |
4000********4575 |
679023 |
10/01/2019 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********6337 |
001209 |
10/01/2019 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********6310 |
511606 |
10/01/2019 |
| STRNAD, MELANIE |
8T-108421 |
1 |
81.00 |
4046********0923 |
001790 |
10/01/2019 |
| SWAIN, JAMES |
8T-10062 |
1 |
34.00 |
5463********9834 |
07246Z |
10/01/2019 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
731525 |
10/01/2019 |
| VELEZ, ERNESTO |
8T-108827 |
1 |
42.00 |
4737********3807 |
028727 |
10/01/2019 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
00283D |
10/01/2019 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
00425D |
10/01/2019 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5466********4897 |
77954Z |
10/01/2019 |
| WATERS, CATHERINE |
8T-105232 |
1 |
196.00 |
5426********8842 |
001314 |
10/01/2019 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
112605 |
10/01/2019 |
| WHEALTON, JUSTIN |
8T-108839 |
1 |
22.00 |
4327********3620 |
112611 |
10/01/2019 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
07369D |
10/01/2019 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
112660 |
10/01/2019 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********1868 |
112666 |
10/01/2019 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
046098 |
10/01/2019 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
112698 |
10/01/2019 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
D8DE86 |
10/01/2019 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
112741 |
10/01/2019 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
582266 |
10/01/2019 |
| WOODS, ERICA |
8T-108825 |
1 |
94.00 |
3725*******2005 |
102478 |
10/01/2019 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001751 |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
474.00 |
| 20 |
MasterCard |
2265.00 |
| 96 |
Visa |
5070.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7809.25 |