Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
855273 |
11/28/2019 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
855271 |
11/28/2019 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
478.00 |
5466********6889 |
09648Z |
11/28/2019 |
| ANDREW, ANGELA |
8T-107156 |
5 |
79.00 |
4020********8965 |
269147 |
11/28/2019 |
| ANDREWS, TERRY |
8T-107821 |
5 |
108.00 |
4037********9043 |
908280 |
11/28/2019 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
097143 |
11/28/2019 |
| ANGE, JOSEPH |
8T-105929 |
5 |
37.00 |
4828********2058 |
097143 |
11/28/2019 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
908280 |
11/28/2019 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********6258 |
269209 |
11/28/2019 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028280 |
11/28/2019 |
| BARNES, KYLE |
8T-105760 |
5 |
29.99 |
4327********3702 |
269236 |
11/28/2019 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
732737 |
11/28/2019 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
269295 |
11/28/2019 |
| BLACKBURN, RENEE |
8T-106176 |
5 |
19.99 |
4327********3743 |
269314 |
11/28/2019 |
| BLOUNT, BRENDA |
8T-454 |
5 |
79.00 |
4327********4656 |
269317 |
11/28/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
07146D |
11/28/2019 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
047359 |
11/28/2019 |
| BOYD, JAY |
8T-107996 |
5 |
24.00 |
4053********8394 |
511499 |
11/28/2019 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
07203P |
11/28/2019 |
| BROADRIBB, KELLEY |
8T-108782 |
5 |
88.00 |
4647********9904 |
056153 |
11/28/2019 |
| CAMACHO, TALYOR |
8T-108679 |
5 |
42.00 |
4327********2505 |
269427 |
11/28/2019 |
| CARTER, SHANNON |
8T-104300 |
5 |
138.00 |
4053********2095 |
791975 |
11/28/2019 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********1570 |
269487 |
11/28/2019 |
| CHERRY, FRED |
8T-106508 |
5 |
119.00 |
4032********8574 |
07294A |
11/28/2019 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
269509 |
11/28/2019 |
| CRAIG, LORI |
8T-108716 |
5 |
29.00 |
4020********2735 |
269528 |
11/28/2019 |
| CRUSE, VICKIE |
8T-107849 |
5 |
54.00 |
4020********3210 |
269552 |
11/28/2019 |
| CUPIL SANCHEZ, YANI |
8T-108466 |
5 |
42.00 |
4737********3115 |
063714 |
11/28/2019 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
001468 |
11/28/2019 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4053********3859 |
852810 |
11/28/2019 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
120.00 |
4737********6220 |
001771 |
11/28/2019 |
| EDDINGS, DANA |
8T-107108 |
5 |
42.00 |
5466********7389 |
75204P |
11/28/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
269654 |
11/28/2019 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
018878 |
11/28/2019 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********0345 |
086776 |
11/28/2019 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
792789 |
11/28/2019 |
| GARGARO, LISA |
8T-101317 |
5 |
27.43 |
4053********9505 |
791775 |
11/28/2019 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********0364 |
019613 |
11/28/2019 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
269780 |
11/28/2019 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
000436 |
11/28/2019 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
055502 |
11/28/2019 |
| HAMM, DANNIE |
8T-108036 |
5 |
22.00 |
4482********4110 |
019656 |
11/28/2019 |
| HARRIS, JEFF |
8T-108709 |
5 |
42.00 |
4270********9020 |
028199 |
11/28/2019 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
269857 |
11/28/2019 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028055 |
11/28/2019 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
028235 |
11/28/2019 |
| HODGES, MARTY |
8T-10048 |
5 |
39.00 |
4327********6983 |
269894 |
11/28/2019 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
3715*******1000 |
189429 |
11/28/2019 |
| HORTON, PHIL |
8T-104720 |
5 |
29.00 |
4327********4672 |
269935 |
11/28/2019 |
| HOWARD, COURTNEY |
8T-103170 |
5 |
29.00 |
4053********3638 |
580109 |
11/28/2019 |
| HUDSON, JENNIFER |
8T-5209HUDSON |
5 |
19.99 |
4053********4307 |
790723 |
11/28/2019 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
028428 |
11/28/2019 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
689106 |
11/28/2019 |
| JONES, MARCUS |
8T-103049 |
5 |
65.00 |
5524********9382 |
06954S |
11/28/2019 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
270018 |
11/28/2019 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
270041 |
11/28/2019 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
855524 |
11/28/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
5 |
12.00 |
4020********8990 |
270115 |
11/28/2019 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
362294 |
11/28/2019 |
| MCLAWHORN, KRISTI |
8T-108170 |
5 |
99.00 |
4037********4680 |
908290 |
11/28/2019 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
150090 |
11/28/2019 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
028889 |
11/28/2019 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
270170 |
11/28/2019 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H95216 |
11/28/2019 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
581981 |
11/28/2019 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
37.00 |
5291********1648 |
07957P |
11/28/2019 |
| OWENS, CHARITY |
8T-107372 |
5 |
29.00 |
4327********2487 |
270241 |
11/28/2019 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********0752 |
88187P |
11/28/2019 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
028461 |
11/28/2019 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
012228 |
11/28/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
5 |
87.00 |
4147********3526 |
08032C |
11/28/2019 |
| POWELSON, CARA |
8T-108770 |
5 |
42.00 |
6011********8586 |
02868R |
11/28/2019 |
| PRICE, ANGELA |
8T-5209APRICE |
5 |
75.00 |
6011********9105 |
02889R |
11/28/2019 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
270347 |
11/28/2019 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
08080D |
11/28/2019 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
070879 |
11/28/2019 |
| SHARRON, KELLY |
8T-106008 |
5 |
37.00 |
4118********0741 |
028044 |
11/28/2019 |
| SHAW, CYNTHIA |
8T-A06378 |
5 |
20.00 |
5178********9308 |
020156 |
11/28/2019 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
08153D |
11/28/2019 |
| SILVERTHORNE, KALEY |
8T-108888 |
5 |
55.00 |
4327********1634 |
270460 |
11/28/2019 |
| SILVERTHORNE, KRISTA |
8T-108885 |
5 |
55.00 |
4327********4821 |
270487 |
11/28/2019 |
| SMITH, LUANNE |
8T-100736 |
5 |
61.00 |
4744********5185 |
170593 |
11/28/2019 |
| SMITH, MEGAN |
8T-103552 |
5 |
24.99 |
4053********6239 |
790951 |
11/28/2019 |
| STANLEY, DJ |
8T-108847 |
5 |
42.00 |
4327********2727 |
270529 |
11/28/2019 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
270555 |
11/28/2019 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********9162 |
581670 |
11/28/2019 |
| SULLIVAN, DONNA |
8T-5209SULL |
5 |
20.00 |
4327********1613 |
270583 |
11/28/2019 |
| THORNE, DOROTHY |
8T-101186 |
5 |
29.00 |
4046********3493 |
028650 |
11/28/2019 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********2358 |
270656 |
11/28/2019 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
190595 |
11/28/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
98876Z |
11/28/2019 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
98806Z |
11/28/2019 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
270749 |
11/28/2019 |
| WATKINS, KRISTIN |
8T-107115 |
5 |
27.00 |
4334********2093 |
855669 |
11/28/2019 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0878 |
08466Z |
11/28/2019 |
| WILLIAMS, CARNELL |
8T-10009 |
5 |
30.00 |
5178********3538 |
020406 |
11/28/2019 |
| WILLIAMS, PEPPER |
8T-5210110882 |
5 |
42.00 |
4072********5453 |
028259 |
11/28/2019 |
| WILLIAMS, RAY |
8T-10010 |
5 |
79.00 |
3744*******0530 |
100748 |
11/28/2019 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
028748 |
11/28/2019 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
08533P |
11/28/2019 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********9118 |
045810 |
11/28/2019 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
270881 |
11/28/2019 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********1950 |
580126 |
11/28/2019 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
08592Z |
11/28/2019 |
| YOST, MARIA |
8T-108807 |
5 |
37.00 |
4147********8763 |
08596C |
11/28/2019 |
| ZENIL, TOMMY |
8T-108442 |
5 |
42.00 |
5312********5777 |
160290 |
11/28/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 15 |
MasterCard |
1454.99 |
| 87 |
Visa |
3938.33 |
| 2 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5626.32 |