Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARED |
8T-5210102649 |
2 |
25.00 |
4482********1534 |
042136 |
12/09/2019 |
| ALLIGOOD, AMANDA |
8T-108846 |
2 |
12.00 |
4053********3945 |
792464 |
12/09/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
306157 |
12/09/2019 |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4737********1758 |
073657 |
12/09/2019 |
| ANGE, BRANDON |
8T-107915 |
2 |
42.00 |
4053********3814 |
390407 |
12/09/2019 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
709072 |
12/09/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
009147 |
12/09/2019 |
| BAILEY, NEIL |
8T-108842 |
2 |
55.00 |
4046********1492 |
009890 |
12/09/2019 |
| BALDWIN, JOHN |
8T-107816 |
2 |
54.00 |
4154********6570 |
02526G |
12/09/2019 |
| BARCENAS, ESPERANZA |
8T-108538 |
2 |
42.00 |
4744********4759 |
172870 |
12/09/2019 |
| BARROW, BRANDI |
8T-108130 |
2 |
99.00 |
4000********5578 |
781576 |
12/09/2019 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
4744********3694 |
132773 |
12/09/2019 |
| BELL, MARTHA |
8T-105573 |
2 |
316.00 |
4147********9715 |
02578D |
12/09/2019 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4400********7249 |
02098A |
12/09/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********6363 |
306258 |
12/09/2019 |
| BOYD, JAY |
8T-107996 |
2 |
74.00 |
4053********8394 |
910147 |
12/09/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
009962 |
12/09/2019 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
306284 |
12/09/2019 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
306292 |
12/09/2019 |
| BROOKS, HATTERAS |
8T-107929 |
2 |
42.00 |
4327********0633 |
306301 |
12/09/2019 |
| BUTLER, PRISCILLA |
8T-105496 |
2 |
24.00 |
3797*******1005 |
142672 |
12/09/2019 |
| CAMACHO, GREGORY |
8T-107938 |
2 |
42.00 |
4327********0454 |
306319 |
12/09/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
052756 |
12/09/2019 |
| CANTY, RACHEL |
8T-108583 |
2 |
99.00 |
4000********5416 |
472980 |
12/09/2019 |
| CATOE, SANTONIO |
8T-108745 |
2 |
42.00 |
4327********1375 |
306331 |
12/09/2019 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3181 |
306358 |
12/09/2019 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
2 |
74.00 |
5312********4419 |
172677 |
12/09/2019 |
| CHRISMON, GARY |
8T-106293 |
2 |
42.00 |
5524********1887 |
02712Z |
12/09/2019 |
| COOPER, SIDNEY |
8T-107431 |
2 |
111.00 |
4334********7240 |
644550 |
12/09/2019 |
| COREY, BRITTANY |
8T-108145 |
2 |
66.00 |
4661********4747 |
054255 |
12/09/2019 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
036319 |
12/09/2019 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
5307********7029 |
561841 |
12/09/2019 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
92645P |
12/09/2019 |
| CUTLER, WINFIELD |
8T-105895 |
2 |
42.00 |
4737********6379 |
038837 |
12/09/2019 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
42.00 |
4327********4055 |
306426 |
12/09/2019 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
02782G |
12/09/2019 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
306447 |
12/09/2019 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2959 |
042480 |
12/09/2019 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********8713 |
041868 |
12/09/2019 |
| DOUGLAS, TYLER |
8T-106636 |
2 |
37.00 |
5178********5906 |
042504 |
12/09/2019 |
| EVERETT, WANDA |
8T-0000000 |
9 |
108.00 |
4737********6181 |
014580 |
12/09/2019 |
| EVERETTE, JIMMIE |
8T-10056 |
2 |
42.00 |
4327********1575 |
306504 |
12/09/2019 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
94785P |
12/09/2019 |
| FULDNER, STACEY |
8T-107092 |
2 |
42.00 |
4147********2435 |
04064D |
12/09/2019 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
065885 |
12/09/2019 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
644598 |
12/09/2019 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********9880 |
089286 |
12/09/2019 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
054937 |
12/09/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
00983P |
12/09/2019 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
306607 |
12/09/2019 |
| HARRIS, RICK |
8T-10035 |
2 |
32.00 |
4327********3190 |
306606 |
12/09/2019 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
306616 |
12/09/2019 |
| HART, LOGAN |
8T-108157 |
2 |
42.00 |
4020********7863 |
306625 |
12/09/2019 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
306636 |
12/09/2019 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********8120 |
09814C |
12/09/2019 |
| HILL, JALEN |
8T-108453 |
2 |
42.00 |
4682********5129 |
562015 |
12/09/2019 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
093494 |
12/09/2019 |
| HODGES, META |
8T-108820 |
2 |
109.00 |
3772*******1013 |
136915 |
12/09/2019 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
132314 |
12/09/2019 |
| HUDSON, PAMELA |
8T-107902 |
2 |
29.00 |
4327********7389 |
306669 |
12/09/2019 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
306681 |
12/09/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
009468 |
12/09/2019 |
| ISELA, ROSA |
8T-200014 |
2 |
42.00 |
4737********9242 |
021949 |
12/09/2019 |
| JARRETT, FRED |
8T-108526 |
2 |
29.00 |
4356********4645 |
132684 |
12/09/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
03556Z |
12/09/2019 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
306736 |
12/09/2019 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********8736 |
04256C |
12/09/2019 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
306743 |
12/09/2019 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
306732 |
12/09/2019 |
| KLAPP, NIKKI |
8T-100733 |
2 |
52.00 |
4737********2531 |
068636 |
12/09/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
009506 |
12/09/2019 |
| MARTINEZ, OMAR |
8T-108695 |
2 |
79.00 |
4053********2553 |
361752 |
12/09/2019 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
306780 |
12/09/2019 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
04334D |
12/09/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
04352I |
12/09/2019 |
| MITCHELL, LAMAR |
8T-104754 |
2 |
29.00 |
4737********4864 |
063857 |
12/09/2019 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
093896 |
12/09/2019 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
306837 |
12/09/2019 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
011160 |
12/09/2019 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
306847 |
12/09/2019 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********3657 |
321004 |
12/09/2019 |
| NICHOLS, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********5677 |
834848 |
12/09/2019 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********6394 |
051097 |
12/09/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
79.00 |
4036********3292 |
087060 |
12/09/2019 |
| OLIVER, PATSY |
8T-104189 |
2 |
124.00 |
4800********2806 |
03202A |
12/09/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
306899 |
12/09/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
306902 |
12/09/2019 |
| ONEAL, LAUREN |
8T-10001 |
2 |
146.00 |
4599********4775 |
H87513 |
12/09/2019 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
37.00 |
4682********5903 |
562209 |
12/09/2019 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
10.00 |
4682********5903 |
562213 |
12/09/2019 |
| PAPPAS, MEGHAN |
8T-108853 |
2 |
37.00 |
4682********5903 |
562221 |
12/09/2019 |
| PARTRICK, CATHERINE |
8T-10063 |
2 |
216.00 |
4147********2200 |
04491D |
12/09/2019 |
| PASZT, DEBBIE |
8T-107421 |
2 |
42.00 |
4053********4005 |
852278 |
12/09/2019 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********6914 |
132882 |
12/09/2019 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
306965 |
12/09/2019 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
99.00 |
4053********6384 |
550883 |
12/09/2019 |
| PERRY, PENNY |
8T-108621 |
2 |
29.00 |
4327********1365 |
306971 |
12/09/2019 |
| PHELPS, MEAGAN |
8T-102984 |
2 |
24.00 |
4037********5509 |
709082 |
12/09/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
04535C |
12/09/2019 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
122665 |
12/09/2019 |
| PUTNAM, VICKY |
8T-107091 |
2 |
42.00 |
3712*******6004 |
168292 |
12/09/2019 |
| RAMIREZ, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
188988 |
12/09/2019 |
| RICE, ROSHAD |
8T-108788 |
2 |
37.00 |
4327********5492 |
307023 |
12/09/2019 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********3776 |
192686 |
12/09/2019 |
| RIVERA, ANDY |
8T-108733 |
2 |
42.00 |
5312********0385 |
142584 |
12/09/2019 |
| ROBERSON MCBRID, GWYN |
8T-101066 |
2 |
27.00 |
4327********6961 |
307037 |
12/09/2019 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
29.00 |
4020********7623 |
307049 |
12/09/2019 |
| RUARK, LISA |
8T-108757 |
2 |
12.00 |
4482********2756 |
043076 |
12/09/2019 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
04618P |
12/09/2019 |
| SAVITSKI, GRACE |
8T-108902 |
2 |
42.00 |
4101********0949 |
307080 |
12/09/2019 |
| SHERMAN, BROOKS |
8T-108600 |
2 |
29.00 |
4327********2335 |
307107 |
12/09/2019 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
307095 |
12/09/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
04674B |
12/09/2019 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********8091 |
362600 |
12/09/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
851691 |
12/09/2019 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********4989 |
860795 |
12/09/2019 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
04710D |
12/09/2019 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********4989 |
646685 |
12/09/2019 |
| SPARKS, ASHLEY |
8T-108887 |
9 |
15.00 |
4266********4945 |
04734B |
12/09/2019 |
| SPENCER, JENNIFER |
8T-105109 |
2 |
57.00 |
4327********5789 |
307178 |
12/09/2019 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4147********1623 |
04744C |
12/09/2019 |
| STAPLES, AMI |
8T-107899 |
2 |
29.00 |
4147********4471 |
04752C |
12/09/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
04755C |
12/09/2019 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
036141 |
12/09/2019 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
361463 |
12/09/2019 |
| SULLIVAN, MACON |
8T-A04844 |
2 |
38.00 |
4327********0351 |
307213 |
12/09/2019 |
| SUMMERLIN, RHIANNON |
8T-107793 |
2 |
2.00 |
4327********7568 |
307224 |
12/09/2019 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
307237 |
12/09/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
307222 |
12/09/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
307250 |
12/09/2019 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
073783 |
12/09/2019 |
| TYRE, CYNTHIA |
8T-102594 |
2 |
27.43 |
4356********4698 |
112481 |
12/09/2019 |
| VICK, QUINTON |
8T-108901 |
2 |
42.00 |
4327********3420 |
307265 |
12/09/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
05949Z |
12/09/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
009779 |
12/09/2019 |
| WHEATON, BRANDY |
8T-107922 |
2 |
29.00 |
4730********1025 |
836885 |
12/09/2019 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
307316 |
12/09/2019 |
| WHITTED, ANTHONY |
8T-108023 |
2 |
3.00 |
4147********3696 |
04879D |
12/09/2019 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********3513 |
307317 |
12/09/2019 |
| WILSON, WYATT |
8T-108732 |
2 |
42.00 |
4634********1431 |
057883 |
12/09/2019 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
307327 |
12/09/2019 |
| WOOLARD, JANET |
8T-100422 |
2 |
257.00 |
4312********6251 |
009832 |
12/09/2019 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
04934B |
12/09/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
04958D |
12/09/2019 |
| YEAGER, MICHELLE |
8T-106055 |
2 |
25.00 |
4465********9607 |
009658 |
12/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
280.77 |
| 13 |
MasterCard |
677.00 |
| 126 |
Visa |
6668.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7626.70 |