Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
378846 |
10/28/2019 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
378845 |
10/28/2019 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
478.00 |
5466********6889 |
07393Z |
10/28/2019 |
| ALLIGOOD, DR |
8T-107971 |
5 |
53.00 |
4327********6871 |
137998 |
10/28/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
137996 |
10/28/2019 |
| ANDREW, ANGELA |
8T-107156 |
5 |
79.00 |
4020********8965 |
138028 |
10/28/2019 |
| ANDREWS, TERRY |
8T-107821 |
5 |
108.00 |
4037********9043 |
708254 |
10/28/2019 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
094932 |
10/28/2019 |
| ANGE, JOSEPH |
8T-105929 |
5 |
37.00 |
4828********2058 |
094932 |
10/28/2019 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
708254 |
10/28/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
028921 |
10/28/2019 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********6258 |
138087 |
10/28/2019 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028934 |
10/28/2019 |
| BARNES, KYLE |
8T-105760 |
5 |
29.99 |
4327********3702 |
138102 |
10/28/2019 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
550593 |
10/28/2019 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
138161 |
10/28/2019 |
| BLACKBURN, RENEE |
8T-106176 |
5 |
19.99 |
4327********3743 |
138155 |
10/28/2019 |
| BLOUNT, BRENDA |
8T-454 |
5 |
79.00 |
4327********4656 |
138185 |
10/28/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
06156D |
10/28/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
5 |
39.00 |
4327********6363 |
138201 |
10/28/2019 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
068916 |
10/28/2019 |
| BOYD, CINDY |
8T-107297 |
5 |
42.00 |
4327********2662 |
138222 |
10/28/2019 |
| BOYD, JAY |
8T-107996 |
5 |
24.00 |
4053********8394 |
791843 |
10/28/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
028875 |
10/28/2019 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
06219P |
10/28/2019 |
| BROADRIBB, KELLEY |
8T-108782 |
5 |
49.00 |
4647********9904 |
080927 |
10/28/2019 |
| BRYAN, KATHRYN |
8T-108841 |
5 |
316.00 |
4147********1124 |
06252D |
10/28/2019 |
| CAMACHO, TALYOR |
8T-108679 |
5 |
42.00 |
4327********2505 |
138285 |
10/28/2019 |
| CANNADAY, STEVE |
8T-106462 |
5 |
40.00 |
4020********2369 |
138287 |
10/28/2019 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********1570 |
138347 |
10/28/2019 |
| CHERRY, FRED |
8T-106508 |
5 |
119.00 |
4032********8574 |
06338A |
10/28/2019 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
06368Z |
10/28/2019 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
138373 |
10/28/2019 |
| CRAIG, LORI |
8T-108716 |
5 |
29.00 |
4020********2735 |
138380 |
10/28/2019 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
038613 |
10/28/2019 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4053********3859 |
581295 |
10/28/2019 |
| DRAKE, CAROLINE |
8T-108251 |
9 |
31.00 |
4046********4819 |
028227 |
10/28/2019 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
120.00 |
4737********6220 |
070324 |
10/28/2019 |
| EDDINGS, DANA |
8T-107108 |
5 |
81.00 |
5466********7389 |
70295P |
10/28/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
138464 |
10/28/2019 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
066761 |
10/28/2019 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********0345 |
041694 |
10/28/2019 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
321446 |
10/28/2019 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
53.00 |
4327********6871 |
138513 |
10/28/2019 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********2126 |
550960 |
10/28/2019 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
138577 |
10/28/2019 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
082301 |
10/28/2019 |
| HAMM, DANNIE |
8T-108036 |
5 |
22.00 |
4482********4110 |
064599 |
10/28/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
02825P |
10/28/2019 |
| HARRIS, JEFF |
8T-108446 |
5 |
42.00 |
4270********9020 |
028635 |
10/28/2019 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
138664 |
10/28/2019 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
028393 |
10/28/2019 |
| HODGES, MARTY |
8T-10048 |
5 |
39.00 |
4327********6983 |
138689 |
10/28/2019 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
3715*******1000 |
124661 |
10/28/2019 |
| HORTON, PHIL |
8T-104720 |
5 |
29.00 |
4327********4672 |
138698 |
10/28/2019 |
| HOWARD, COURTNEY |
8T-103170 |
5 |
29.00 |
4053********3638 |
322257 |
10/28/2019 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
028066 |
10/28/2019 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
474737 |
10/28/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
07085Z |
10/28/2019 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
138774 |
10/28/2019 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
138791 |
10/28/2019 |
| LEGGETTE, CHRISTINE |
8T-104023 |
5 |
37.00 |
4327********8807 |
138799 |
10/28/2019 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
379087 |
10/28/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
54.00 |
4118********0866 |
028613 |
10/28/2019 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
730104 |
10/28/2019 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
124468 |
10/28/2019 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
028780 |
10/28/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
08166I |
10/28/2019 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
138878 |
10/28/2019 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H78892 |
10/28/2019 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
792151 |
10/28/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
121.00 |
4036********3292 |
067123 |
10/28/2019 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
37.00 |
5291********1648 |
08260P |
10/28/2019 |
| OWENS, CHARITY |
8T-107372 |
5 |
29.00 |
4327********2487 |
138934 |
10/28/2019 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
028430 |
10/28/2019 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
028962 |
10/28/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
5 |
87.00 |
4147********3526 |
08329C |
10/28/2019 |
| POWELSON, CARA |
8T-108770 |
5 |
42.00 |
6011********8586 |
02884R |
10/28/2019 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
139024 |
10/28/2019 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
08373D |
10/28/2019 |
| RESPESS, TRACEY |
8T-104581 |
5 |
130.00 |
5452********6305 |
08394P |
10/28/2019 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
083392 |
10/28/2019 |
| SHARRON, KELLY |
8T-106008 |
5 |
37.00 |
4118********0741 |
028485 |
10/28/2019 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********9142 |
164563 |
10/28/2019 |
| SHAW, CYNTHIA |
8T-A06378 |
5 |
20.00 |
5178********9308 |
065129 |
10/28/2019 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
08449D |
10/28/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
08465B |
10/28/2019 |
| SMITH, LUANNE |
8T-100736 |
5 |
61.00 |
4744********5185 |
174367 |
10/28/2019 |
| SMITH, MEGAN |
8T-103552 |
5 |
24.99 |
4053********2625 |
850484 |
10/28/2019 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
66.50 |
4516********9778 |
390723 |
10/28/2019 |
| STANLEY, DJ |
8T-108847 |
5 |
42.00 |
4327********2727 |
139162 |
10/28/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
08533C |
10/28/2019 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
139177 |
10/28/2019 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********6310 |
320571 |
10/28/2019 |
| SULLIVAN, DONNA |
8T-5209SULL |
5 |
20.00 |
4327********1613 |
139203 |
10/28/2019 |
| TAYLOR, KATIE |
8T-104894 |
5 |
42.00 |
4634********3954 |
029218 |
10/28/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
139237 |
10/28/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9002 |
139242 |
10/28/2019 |
| THORNE, DOROTHY |
8T-101186 |
5 |
29.00 |
4046********3493 |
028923 |
10/28/2019 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********2358 |
139246 |
10/28/2019 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
164562 |
10/28/2019 |
| VASQUEZ, YASMIN |
8T-105276 |
5 |
68.00 |
4737********6903 |
003932 |
10/28/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
09628Z |
10/28/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
028978 |
10/28/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
94662Z |
10/28/2019 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
94912Z |
10/28/2019 |
| WATKINS, KRISTIN |
8T-107115 |
5 |
27.00 |
4334********2093 |
379252 |
10/28/2019 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0878 |
08802Z |
10/28/2019 |
| WILLIAMS, CARNELL |
8T-10009 |
5 |
30.00 |
5178********3538 |
065517 |
10/28/2019 |
| WILLIAMS, PEPPER |
8T-5210110882 |
5 |
42.00 |
4072********5453 |
028023 |
10/28/2019 |
| WILLIAMS, RAY |
8T-10010 |
5 |
79.00 |
3744*******0530 |
447002 |
10/28/2019 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
028107 |
10/28/2019 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
08853P |
10/28/2019 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********9118 |
018337 |
10/28/2019 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
139433 |
10/28/2019 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********1950 |
790601 |
10/28/2019 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
08919Z |
10/28/2019 |
| WORTHINGTON, TRISTIN |
8T-100728 |
5 |
124.00 |
4737********7086 |
026670 |
10/28/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
08946D |
10/28/2019 |
| YOST, MARIA |
8T-108807 |
5 |
37.00 |
4147********8763 |
08941C |
10/28/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 17 |
MasterCard |
1669.99 |
| 100 |
Visa |
4901.41 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6729.40 |