Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
78.00 |
4046********6021 |
014873 |
11/14/2019 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
15.00 |
4334********0698 |
036793 |
11/14/2019 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
56.00 |
5312********9029 |
100633 |
11/14/2019 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********5292 |
074678 |
11/14/2019 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
037239 |
11/14/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
29.00 |
4856********0437 |
014029 |
11/14/2019 |
| ASHLEY, CAMERON |
8T-107128 |
3 |
42.00 |
4737********7608 |
055855 |
11/14/2019 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********6453 |
032323 |
11/14/2019 |
| BALDREE, MISTY |
8T-108615 |
3 |
29.00 |
4733********3952 |
390960 |
11/14/2019 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
075668 |
11/14/2019 |
| BELL, DAVID |
8T-10003 |
3 |
49.00 |
4741********9536 |
088585 |
11/14/2019 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
091069 |
11/14/2019 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********2067 |
180530 |
11/14/2019 |
| BLAND, JB |
8T-102802 |
3 |
37.00 |
5524********1109 |
09671Z |
11/14/2019 |
| BLOUNT, LEIGHTON |
8T-10038 |
3 |
29.00 |
4147********5270 |
09665D |
11/14/2019 |
| BOWEN, CYNDI |
8T-108752 |
3 |
29.00 |
4400********1528 |
00652D |
11/14/2019 |
| BOYD, KERRY |
8T-104305 |
3 |
79.00 |
4147********4448 |
014127 |
11/14/2019 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
27308P |
11/14/2019 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
036845 |
11/14/2019 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4046********8875 |
014160 |
11/14/2019 |
| BUCHMAN, NANCY |
8T-108490 |
3 |
42.00 |
4737********3833 |
076852 |
11/14/2019 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
486840 |
11/14/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
183.00 |
4358********5690 |
050326 |
11/14/2019 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
030078 |
11/14/2019 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
486910 |
11/14/2019 |
| CLARKE, DANA |
8T-WOOLD |
3 |
29.00 |
4465********1244 |
014772 |
11/14/2019 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********0171 |
032653 |
11/14/2019 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********7987 |
150636 |
11/14/2019 |
| CSEKO, MICHAEL |
8T-108755 |
3 |
42.00 |
4147********8159 |
09903D |
11/14/2019 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
09906D |
11/14/2019 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********2236 |
704130 |
11/14/2019 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
09954D |
11/14/2019 |
| DAVIS, ALEXIS |
8T-105277 |
3 |
37.00 |
4737********8115 |
093280 |
11/14/2019 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
036918 |
11/14/2019 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
704130 |
11/14/2019 |
| DOWNING, WILLIAM |
8T-107855 |
3 |
42.00 |
5146********2289 |
68E9F1 |
11/14/2019 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
062387 |
11/14/2019 |
| EDDINGS, BONNIE |
8T-106186 |
3 |
37.00 |
4147********3288 |
704130 |
11/14/2019 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
321228 |
11/14/2019 |
| EDWARDS, KIMBERLY |
8T-106522 |
3 |
180.00 |
5178********5189 |
032865 |
11/14/2019 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
487110 |
11/14/2019 |
| FOLK, CARMEN |
8T-107843 |
3 |
25.00 |
4737********3871 |
071938 |
11/14/2019 |
| FOLK, DANIEL |
8T-DANIELFOLK |
3 |
3.00 |
4737********5731 |
024468 |
11/14/2019 |
| FRITZLER, JUANITA |
8T-107771 |
3 |
37.00 |
4482********4193 |
032963 |
11/14/2019 |
| FUCHS, ZACK |
8T-108744 |
3 |
42.00 |
4737********6107 |
093322 |
11/14/2019 |
| GRAY, PAM |
8T-107435 |
3 |
295.00 |
4400********8916 |
02312D |
11/14/2019 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4489********1308 |
014803 |
11/14/2019 |
| GURGANUS, TAMMY |
8T-106456 |
3 |
143.00 |
5524********4843 |
70413S |
11/14/2019 |
| GURKIN, AMANDA |
8T-108637 |
3 |
53.00 |
5466********2922 |
38734Z |
11/14/2019 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
42.00 |
5121********8474 |
01442P |
11/14/2019 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
487361 |
11/14/2019 |
| HOEHN, BRENDA |
8T-105947 |
3 |
56.18 |
4744********8531 |
130137 |
11/14/2019 |
| HORTON, LAURA |
8T-100405 |
3 |
29.00 |
4400********8465 |
01896D |
11/14/2019 |
| HUDNELL, BREANNA |
8T-103505 |
3 |
29.00 |
5178********6241 |
033181 |
11/14/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
014372 |
11/14/2019 |
| HUNTER, KATELYN |
8T-KATEHUNTER |
3 |
24.00 |
4744********6973 |
140737 |
11/14/2019 |
| HURLEY, JEANNENE |
8T-106285 |
3 |
29.00 |
4327********3173 |
487412 |
11/14/2019 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
42.00 |
5424********8306 |
41973P |
11/14/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
06856Z |
11/14/2019 |
| JONES, MARCUS |
8T-103049 |
3 |
25.00 |
5524********9382 |
06016S |
11/14/2019 |
| JORDAN, JONAH |
8T-107783 |
3 |
42.00 |
4327********6444 |
487457 |
11/14/2019 |
| KINGSLAND, ALI |
8T-107058 |
3 |
52.70 |
4737********4490 |
012577 |
11/14/2019 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
014548 |
11/14/2019 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
487504 |
11/14/2019 |
| LINTON, SARAH |
8T-108688 |
3 |
29.00 |
4053********8638 |
792169 |
11/14/2019 |
| LOPEZ, ELMA |
8T-102295 |
3 |
29.00 |
4744********2754 |
100631 |
11/14/2019 |
| MAYO, CHRISTA |
8T-105502 |
3 |
104.00 |
3729*******6006 |
146948 |
11/14/2019 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
66.00 |
5424********1122 |
44989P |
11/14/2019 |
| MCLAWHORN, KRISTIN |
8T-108633 |
3 |
42.00 |
4334********7191 |
037104 |
11/14/2019 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4147********1497 |
00568D |
11/14/2019 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
33.00 |
4327********4089 |
487611 |
11/14/2019 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********8563 |
487615 |
11/14/2019 |
| MOORE, DEZYRE |
8T-107988 |
3 |
42.00 |
5239********9783 |
00617W |
11/14/2019 |
| MOORE, KEITH |
8T-100211 |
3 |
22.00 |
4655********1216 |
598130 |
11/14/2019 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
050308 |
11/14/2019 |
| OWENBY, JUSTIN |
8T-10008 |
3 |
3.00 |
4327********9677 |
487742 |
11/14/2019 |
| PATEL, DHRUV |
8T-108719 |
3 |
42.00 |
4053********9246 |
852732 |
11/14/2019 |
| PEREZ, JAIR |
8T-107281 |
3 |
42.00 |
5312********6397 |
110130 |
11/14/2019 |
| PEREZ, JOSE |
8T-107942 |
3 |
42.00 |
4737********9407 |
068136 |
11/14/2019 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
033653 |
11/14/2019 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
487824 |
11/14/2019 |
| RADCLIFFEE, BRYSON |
8T-107860 |
3 |
42.00 |
5178********5986 |
033697 |
11/14/2019 |
| RAMIREZ, SONA |
8T-107963 |
3 |
42.00 |
4737********9407 |
099215 |
11/14/2019 |
| RAWLS, MICHELLE |
8T-108417 |
3 |
196.00 |
4327********7986 |
487872 |
11/14/2019 |
| RAYNOR, MINDY |
8T-106548 |
3 |
79.00 |
4425********1099 |
091077 |
11/14/2019 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
76.00 |
4737********5439 |
054596 |
11/14/2019 |
| ROWE, NANCY |
8T-103906 |
3 |
57.00 |
5178********9460 |
033772 |
11/14/2019 |
| RUSSELL, MARK |
8T-10007 |
3 |
6.00 |
4020********1890 |
487939 |
11/14/2019 |
| SATCHEL, CHRISTOPHER |
8T-108083 |
3 |
37.00 |
5178********3522 |
02081Z |
11/14/2019 |
| SHIFLETT, ANGIE |
8T-105868 |
3 |
29.00 |
4737********1651 |
063686 |
11/14/2019 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
02113B |
11/14/2019 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
488020 |
11/14/2019 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
910951 |
11/14/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
01476D |
11/14/2019 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
51.43 |
4147********1367 |
02198D |
11/14/2019 |
| STALLS, BRAD |
8T-20000 |
3 |
109.00 |
4661********9083 |
092657 |
11/14/2019 |
| SWAIN, SHERRIE |
8T-108714 |
3 |
29.00 |
4327********9412 |
488126 |
11/14/2019 |
| SWINDELL, ALEX |
8T-108067 |
3 |
74.00 |
4737********1671 |
007760 |
11/14/2019 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
37.00 |
4640********3003 |
02240D |
11/14/2019 |
| THOMAS, JANET |
8T-108207 |
3 |
42.00 |
4327********9002 |
488156 |
11/14/2019 |
| TIMONEY, THOMAS |
8T-108898 |
3 |
42.00 |
4741********6945 |
067614 |
11/14/2019 |
| TOPPEN, CALEB |
8T-108420 |
3 |
29.00 |
4327********1858 |
488184 |
11/14/2019 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
190847 |
11/14/2019 |
| WADSWORTH, GREG |
8T-107142 |
3 |
79.00 |
4737********8701 |
012091 |
11/14/2019 |
| WALKER, BRANDY |
8T-108777 |
3 |
176.00 |
4118********2432 |
014513 |
11/14/2019 |
| WARD, JUDITH |
8T-108497 |
3 |
42.00 |
4737********2477 |
002451 |
11/14/2019 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
180847 |
11/14/2019 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
160744 |
11/14/2019 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
054460 |
11/14/2019 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
130941 |
11/14/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
68.00 |
3744*******0530 |
328385 |
11/14/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
12.00 |
3744*******0530 |
287053 |
11/14/2019 |
| WILSON, AUDREY |
8T-108776 |
3 |
99.00 |
4053********4978 |
360304 |
11/14/2019 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
08083D |
11/14/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.00 |
| 22 |
MasterCard |
1139.99 |
| 89 |
Visa |
5141.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6465.22 |