Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
01075D |
11/01/2019 |
| ALLIGOOD, AMANDA |
8T-108846 |
1 |
37.00 |
4053********3945 |
852843 |
11/01/2019 |
| ALLIGOOD, AMANDA |
8T-108846 |
1 |
12.00 |
4053********3945 |
911783 |
11/01/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
1 |
36.00 |
4327********1858 |
746263 |
11/01/2019 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
172209 |
11/01/2019 |
| ALTON, SUE |
8T-520900044 |
1 |
24.00 |
4053********2524 |
912913 |
11/01/2019 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
08762D |
11/01/2019 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
04928C |
11/01/2019 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
079556 |
11/01/2019 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
01161D |
11/01/2019 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5524********1109 |
01195Z |
11/01/2019 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
27.43 |
4101********6628 |
746401 |
11/01/2019 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
01202D |
11/01/2019 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
746424 |
11/01/2019 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
746420 |
11/01/2019 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
099101 |
11/01/2019 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
012406 |
11/01/2019 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
001833 |
11/01/2019 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
020966 |
11/01/2019 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
152208 |
11/01/2019 |
| CLARK, LISA |
8T-101891 |
1 |
25.00 |
5524********2914 |
60100Z |
11/01/2019 |
| CLEMMO, EDWARD |
8T-104460 |
1 |
42.00 |
4003********3856 |
01346B |
11/01/2019 |
| COLLIER, CAROL |
8T-108856 |
1 |
49.00 |
4053********7990 |
511516 |
11/01/2019 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
163570 |
11/01/2019 |
| COREY, DEPRIECE |
8T-107830 |
1 |
42.00 |
4020********4197 |
746616 |
11/01/2019 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
04661C |
11/01/2019 |
| CRISP, KELLY |
8T-A05969 |
1 |
79.00 |
5466********3300 |
82473P |
11/01/2019 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
911808 |
11/01/2019 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
01421D |
11/01/2019 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
01453D |
11/01/2019 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
746738 |
11/01/2019 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
746761 |
11/01/2019 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********4867 |
01498A |
11/01/2019 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
008538 |
11/01/2019 |
| ELENES, ANGEL |
8T-108599 |
1 |
37.00 |
4737********6720 |
047881 |
11/01/2019 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
05160D |
11/01/2019 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
066084 |
11/01/2019 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
001629 |
11/01/2019 |
| FENWICK, MARY |
8T-108492 |
1 |
42.00 |
5189********2330 |
86045Z |
11/01/2019 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3792*******1009 |
180819 |
11/01/2019 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********4112 |
192902 |
11/01/2019 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
746962 |
11/01/2019 |
| FRITZ, NICHOLAS |
8T-108784 |
1 |
81.00 |
4327********9519 |
746977 |
11/01/2019 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
01674D |
11/01/2019 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
001983 |
11/01/2019 |
| GARDNER, GREGORY |
8T-108763 |
1 |
84.00 |
4327********3739 |
747042 |
11/01/2019 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
01707D |
11/01/2019 |
| GODLEY, HUNTER |
8T-108402 |
1 |
22.00 |
4053********9709 |
551542 |
11/01/2019 |
| GODLEY, SANDY |
8T-10002 |
1 |
224.00 |
4053********5828 |
551536 |
11/01/2019 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
790906 |
11/01/2019 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
126108 |
11/01/2019 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
001314 |
11/01/2019 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********1377 |
099841 |
11/01/2019 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
747175 |
11/01/2019 |
| HODGES, META |
8T-101698 |
1 |
25.00 |
3772*******1013 |
174613 |
11/01/2019 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001885 |
11/01/2019 |
| HOLLOWAY, JOSHUA |
8T-108539 |
1 |
42.00 |
5178********7525 |
094383 |
11/01/2019 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8465 |
00711D |
11/01/2019 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
451813 |
11/01/2019 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4741********5861 |
092270 |
11/01/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
00587Z |
11/01/2019 |
| JONES, JOSHUA |
8T-108796 |
1 |
81.00 |
4020********1602 |
747386 |
11/01/2019 |
| JONES, RANDY |
8T-106576 |
1 |
94.00 |
4264********0281 |
03862D |
11/01/2019 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
747409 |
11/01/2019 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
072109 |
11/01/2019 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
39.00 |
4020********4468 |
747449 |
11/01/2019 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
102511 |
11/01/2019 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
03243Z |
11/01/2019 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********2150 |
162510 |
11/01/2019 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
092403 |
11/01/2019 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
083155 |
11/01/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
747562 |
11/01/2019 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
790104 |
11/01/2019 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
117158 |
11/01/2019 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
142234 |
11/01/2019 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
03405D |
11/01/2019 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
03434C |
11/01/2019 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
056219 |
11/01/2019 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
698303 |
11/01/2019 |
| NAJASA, EULISES |
8T-108491 |
1 |
42.00 |
5312********3706 |
112719 |
11/01/2019 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
27.43 |
4046********5116 |
001559 |
11/01/2019 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
142915 |
11/01/2019 |
| PARTRICK, CATHERINE |
8T-101513 |
1 |
3.00 |
5466********1449 |
01905Z |
11/01/2019 |
| PECK JR, BRANTLEY |
8T-108720 |
1 |
29.00 |
4118********9026 |
001817 |
11/01/2019 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
747865 |
11/01/2019 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
320765 |
11/01/2019 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
747895 |
11/01/2019 |
| PERRY, CARL |
8T-10000 |
1 |
139.00 |
4744********0847 |
162817 |
11/01/2019 |
| PHILLIPS, CLARE |
8T-PHILLIPS52 |
1 |
136.00 |
4046********1739 |
001874 |
11/01/2019 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
06462C |
11/01/2019 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
4327********6798 |
747960 |
11/01/2019 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
747963 |
11/01/2019 |
| RAMIREZ, KAYLEE |
8T-108000 |
1 |
29.00 |
4020********9041 |
748015 |
11/01/2019 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
748089 |
11/01/2019 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
03712Z |
11/01/2019 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
03704Z |
11/01/2019 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
095197 |
11/01/2019 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
748165 |
11/01/2019 |
| SAUL, ANDREA |
8T-108795 |
1 |
62.00 |
4833********1117 |
052107 |
11/01/2019 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
1 |
29.00 |
4327********9505 |
748221 |
11/01/2019 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
001338 |
11/01/2019 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
748251 |
11/01/2019 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
03850D |
11/01/2019 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
912117 |
11/01/2019 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
03491D |
11/01/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
06492D |
11/01/2019 |
| SPAIN, DAVID |
8T-102518 |
1 |
109.00 |
4000********4575 |
882331 |
11/01/2019 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********6337 |
001736 |
11/01/2019 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********6310 |
730414 |
11/01/2019 |
| STRNAD, MELANIE |
8T-108421 |
1 |
42.00 |
4046********0923 |
001418 |
11/01/2019 |
| SWAIN, JAMES |
8T-10062 |
1 |
34.00 |
5463********9834 |
03991Z |
11/01/2019 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
390837 |
11/01/2019 |
| VELEZ, ERNESTO |
8T-108827 |
1 |
42.00 |
4737********3807 |
006115 |
11/01/2019 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
748479 |
11/01/2019 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
00452D |
11/01/2019 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
08643D |
11/01/2019 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5254********7833 |
13039Z |
11/01/2019 |
| WATERS, CATHERINE |
8T-105232 |
1 |
196.00 |
5426********8842 |
001561 |
11/01/2019 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
748556 |
11/01/2019 |
| WESTON, CODIE |
8T-108848 |
1 |
10.00 |
4327********1007 |
748559 |
11/01/2019 |
| WHEALTON, JUSTIN |
8T-108839 |
1 |
22.00 |
4327********3620 |
748582 |
11/01/2019 |
| WHITE, AUGUSTINE |
8T-108849 |
1 |
37.00 |
4020********4743 |
748613 |
11/01/2019 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
04135D |
11/01/2019 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
748671 |
11/01/2019 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
045759 |
11/01/2019 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
748712 |
11/01/2019 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
FIGXFQ |
11/01/2019 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
748720 |
11/01/2019 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
361060 |
11/01/2019 |
| WOODS, ERICA |
8T-108825 |
1 |
94.00 |
3725*******2005 |
160734 |
11/01/2019 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001684 |
11/01/2019 |
| |
|
|
|
|
|
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| |
|
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
474.00 |
| 20 |
MasterCard |
2072.00 |
| 104 |
Visa |
5259.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7805.24 |