Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
06078D |
12/01/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
1 |
36.00 |
4327********1858 |
393457 |
12/01/2019 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
182450 |
12/01/2019 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
03783D |
12/01/2019 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
08114C |
12/01/2019 |
| BARNES, JESSICA |
8T-108876 |
1 |
49.00 |
4020********0939 |
393550 |
12/01/2019 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
087985 |
12/01/2019 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
06147D |
12/01/2019 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5524********1109 |
06169Z |
12/01/2019 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
27.43 |
4101********6628 |
393642 |
12/01/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
1 |
45.00 |
4327********6363 |
393681 |
12/01/2019 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
06199D |
12/01/2019 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
393713 |
12/01/2019 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
393742 |
12/01/2019 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
06242D |
12/01/2019 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
500756 |
12/01/2019 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
082492 |
12/01/2019 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
001190 |
12/01/2019 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
203651 |
12/01/2019 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
162354 |
12/01/2019 |
| CLARK, LISA |
8T-101891 |
1 |
25.00 |
5524********2914 |
61105Z |
12/01/2019 |
| CLEMMO, EDWARD |
8T-104460 |
1 |
42.00 |
4003********3856 |
06339B |
12/01/2019 |
| COLLIER, CAROL |
8T-108856 |
1 |
49.00 |
4053********7990 |
791678 |
12/01/2019 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
199813 |
12/01/2019 |
| COREY, DEPRIECE |
8T-107830 |
1 |
42.00 |
4020********4197 |
393967 |
12/01/2019 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
54669C |
12/01/2019 |
| CRISP, KELLY |
8T-A05969 |
1 |
79.00 |
5466********3300 |
23069P |
12/01/2019 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
731089 |
12/01/2019 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
06445D |
12/01/2019 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
06463D |
12/01/2019 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
394098 |
12/01/2019 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
394102 |
12/01/2019 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********4867 |
06516A |
12/01/2019 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
033843 |
12/01/2019 |
| ELENES, ANGEL |
8T-108599 |
1 |
37.00 |
4737********6720 |
014512 |
12/01/2019 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
55248D |
12/01/2019 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
096652 |
12/01/2019 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
001852 |
12/01/2019 |
| FENWICK, MARY |
8T-108492 |
1 |
42.00 |
5189********2330 |
30339Z |
12/01/2019 |
| FEYER, AMY |
8T-108838 |
1 |
88.00 |
3792*******1009 |
143772 |
12/01/2019 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********4112 |
142151 |
12/01/2019 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
394368 |
12/01/2019 |
| FRITZ, NICHOLAS |
8T-108784 |
1 |
42.00 |
4327********9519 |
394372 |
12/01/2019 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
06676D |
12/01/2019 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
001897 |
12/01/2019 |
| GARDNER, GREGORY |
8T-108763 |
1 |
84.00 |
4327********3739 |
394435 |
12/01/2019 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
06736D |
12/01/2019 |
| GODLEY, HUNTER |
8T-108402 |
1 |
22.00 |
4053********9709 |
322513 |
12/01/2019 |
| GODLEY, SANDY |
8T-10002 |
1 |
224.00 |
4053********5828 |
580650 |
12/01/2019 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
360394 |
12/01/2019 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
140606 |
12/01/2019 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
001496 |
12/01/2019 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********1377 |
092683 |
12/01/2019 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
394639 |
12/01/2019 |
| HODGES, META |
8T-108820 |
1 |
25.00 |
3772*******1013 |
170878 |
12/01/2019 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001182 |
12/01/2019 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8465 |
00553D |
12/01/2019 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
664327 |
12/01/2019 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
109.00 |
4240********3686 |
133375 |
12/01/2019 |
| JOHNSON, HASSAN |
8T-108484 |
1 |
42.00 |
4373********6164 |
675077 |
12/01/2019 |
| JOHNSON, NIALA |
8T-108502 |
1 |
42.00 |
4373********6164 |
918491 |
12/01/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
02617Z |
12/01/2019 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
394853 |
12/01/2019 |
| JONES, RANDY |
8T-106576 |
1 |
94.00 |
4264********0281 |
04513D |
12/01/2019 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
394928 |
12/01/2019 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
042111 |
12/01/2019 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
39.00 |
4020********4468 |
394947 |
12/01/2019 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
172463 |
12/01/2019 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
08261Z |
12/01/2019 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********2150 |
142361 |
12/01/2019 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
028657 |
12/01/2019 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
034783 |
12/01/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
395062 |
12/01/2019 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
47.00 |
4104********7756 |
848591 |
12/01/2019 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
360427 |
12/01/2019 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
161210 |
12/01/2019 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
109730 |
12/01/2019 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
08446D |
12/01/2019 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
08441C |
12/01/2019 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
093138 |
12/01/2019 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
395284 |
12/01/2019 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
208769 |
12/01/2019 |
| NAJASA, EULISES |
8T-108491 |
1 |
42.00 |
5312********3706 |
132260 |
12/01/2019 |
| NORMAN, QUENTIN |
8T-108808 |
1 |
42.00 |
4036********3292 |
026921 |
12/01/2019 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
27.43 |
4046********5116 |
001395 |
12/01/2019 |
| OBRIEN, BRETT |
8T-108877 |
1 |
12.00 |
5348********6381 |
172469 |
12/01/2019 |
| OBRIEN, BRETT |
8T-108877 |
1 |
10.00 |
5348********6381 |
192569 |
12/01/2019 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
152765 |
12/01/2019 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
00859Z |
12/01/2019 |
| PECK JR, BRANTLEY |
8T-108720 |
1 |
29.00 |
4118********9026 |
001437 |
12/01/2019 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
395535 |
12/01/2019 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
731420 |
12/01/2019 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
395564 |
12/01/2019 |
| PERRY, CARL |
8T-10000 |
1 |
139.00 |
4744********0847 |
192664 |
12/01/2019 |
| PHILLIPS, CLARE |
8T-PHILLIPS52 |
1 |
136.00 |
4046********1739 |
001879 |
12/01/2019 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
00057C |
12/01/2019 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
395654 |
12/01/2019 |
| RAMIREZ, KAYLEE |
8T-108000 |
1 |
29.00 |
4020********9041 |
395679 |
12/01/2019 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
395722 |
12/01/2019 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
08774Z |
12/01/2019 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
08781Z |
12/01/2019 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
012252 |
12/01/2019 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
395846 |
12/01/2019 |
| SAUL, ANDREA |
8T-108795 |
1 |
101.00 |
4833********1117 |
082617 |
12/01/2019 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
1 |
29.00 |
4327********9505 |
395861 |
12/01/2019 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
001615 |
12/01/2019 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
395923 |
12/01/2019 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
08895D |
12/01/2019 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
912679 |
12/01/2019 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
01791D |
12/01/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
04657D |
12/01/2019 |
| SMITHWICK, SETH |
8T-5210110983 |
1 |
55.00 |
4737********5710 |
060185 |
12/01/2019 |
| SPAIN, DAVID |
8T-102518 |
1 |
109.00 |
4000********4575 |
398205 |
12/01/2019 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********6337 |
001765 |
12/01/2019 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********9162 |
912985 |
12/01/2019 |
| STRNAD, MELANIE |
8T-108421 |
1 |
42.00 |
4046********0923 |
001376 |
12/01/2019 |
| SWAIN, JAMES |
8T-10062 |
1 |
34.00 |
5463********9834 |
09033Z |
12/01/2019 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
552714 |
12/01/2019 |
| VELEZ, ERNESTO |
8T-108827 |
1 |
81.00 |
4737********3807 |
018043 |
12/01/2019 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
396208 |
12/01/2019 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
06950D |
12/01/2019 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
08437D |
12/01/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
76918Z |
12/01/2019 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5254********7833 |
77266Z |
12/01/2019 |
| WATERS, CATHERINE |
8T-105232 |
1 |
196.00 |
5426********8842 |
001274 |
12/01/2019 |
| WHEALTON, JUSTIN |
8T-108839 |
1 |
22.00 |
4327********3620 |
396359 |
12/01/2019 |
| WHITE, AUGUSTINE |
8T-108849 |
1 |
37.00 |
4020********4743 |
396399 |
12/01/2019 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
09186D |
12/01/2019 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
396425 |
12/01/2019 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
68.00 |
4327********0585 |
396430 |
12/01/2019 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
038128 |
12/01/2019 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
396479 |
12/01/2019 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
I6864Q |
12/01/2019 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
396542 |
12/01/2019 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
390466 |
12/01/2019 |
| WOODS, ERICA |
8T-108825 |
1 |
94.00 |
3725*******2005 |
115046 |
12/01/2019 |
| WOOLARD, MIKE |
8T-108125 |
1 |
76.00 |
4312********6251 |
001168 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
513.00 |
| 22 |
MasterCard |
2052.01 |
| 108 |
Visa |
5627.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8192.25 |