Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
78.00 |
4046********6021 |
016648 |
12/16/2019 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
15.00 |
4334********0698 |
704286 |
12/16/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
841497 |
12/16/2019 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********5292 |
012984 |
12/16/2019 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
059835 |
12/16/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
29.00 |
4856********0437 |
016756 |
12/16/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
016658 |
12/16/2019 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********6453 |
067235 |
12/16/2019 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
704303 |
12/16/2019 |
| BALDREE, MISTY |
8T-108615 |
3 |
29.00 |
4733********3952 |
391088 |
12/16/2019 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
044509 |
12/16/2019 |
| BELL, DAVID |
8T-10003 |
3 |
49.00 |
4741********9536 |
019996 |
12/16/2019 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
068755 |
12/16/2019 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********2067 |
143548 |
12/16/2019 |
| BLAND, JB |
8T-102802 |
3 |
37.00 |
5524********1109 |
03521Z |
12/16/2019 |
| BLOUNT, LEIGHTON |
8T-10038 |
3 |
29.00 |
4147********5270 |
03523D |
12/16/2019 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********6363 |
841601 |
12/16/2019 |
| BOWEN, CYNDI |
8T-108752 |
3 |
29.00 |
4400********1528 |
00564D |
12/16/2019 |
| BOYD, KERRY |
8T-104305 |
3 |
79.00 |
4147********4448 |
016728 |
12/16/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
016321 |
12/16/2019 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
29686P |
12/16/2019 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
704333 |
12/16/2019 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4046********8875 |
016343 |
12/16/2019 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
841661 |
12/16/2019 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
183.00 |
4358********5690 |
043454 |
12/16/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
89.00 |
4020********9855 |
841676 |
12/16/2019 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
004132 |
12/16/2019 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
841710 |
12/16/2019 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********0171 |
067420 |
12/16/2019 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********7987 |
113248 |
12/16/2019 |
| CSEKO, MICHAEL |
8T-108755 |
3 |
42.00 |
4147********8159 |
03665D |
12/16/2019 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
03678D |
12/16/2019 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********2236 |
606143 |
12/16/2019 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
03689D |
12/16/2019 |
| DAVIS, ALEXIS |
8T-105277 |
3 |
37.00 |
4737********8115 |
093217 |
12/16/2019 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
704362 |
12/16/2019 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
606143 |
12/16/2019 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
081062 |
12/16/2019 |
| EBRON, LADONNA |
8T-200019 |
3 |
74.00 |
4327********4468 |
841801 |
12/16/2019 |
| EDDINGS, BONNIE |
8T-106186 |
3 |
37.00 |
4147********3288 |
606143 |
12/16/2019 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
321167 |
12/16/2019 |
| FOLK, CARMEN |
8T-107843 |
3 |
25.00 |
4737********3871 |
086377 |
12/16/2019 |
| FOLK, DANIEL |
8T-DANIELFOLK |
3 |
3.00 |
4737********5731 |
000133 |
12/16/2019 |
| FRAVEL, TRISHA |
8T-200017 |
3 |
42.00 |
4400********8922 |
07161D |
12/16/2019 |
| FRITZLER, JUANITA |
8T-107771 |
3 |
37.00 |
4482********4193 |
067555 |
12/16/2019 |
| FUCHS, ZACK |
8T-108744 |
3 |
42.00 |
4737********6107 |
081232 |
12/16/2019 |
| GODLEY, SANDY |
8T-10002 |
3 |
25.00 |
4053********5828 |
790193 |
12/16/2019 |
| GRAY, PAM |
8T-107435 |
3 |
295.00 |
4400********8916 |
08864D |
12/16/2019 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4489********1308 |
016605 |
12/16/2019 |
| GURGANUS, TAMMY |
8T-106456 |
3 |
143.00 |
5524********4843 |
60615S |
12/16/2019 |
| GURKIN, AMANDA |
8T-108637 |
3 |
53.00 |
5466********2922 |
35551Z |
12/16/2019 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
42.00 |
5121********8474 |
01678P |
12/16/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
01678P |
12/16/2019 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
841984 |
12/16/2019 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
841975 |
12/16/2019 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
153707 |
12/16/2019 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
016189 |
12/16/2019 |
| HUNTER, KATELYN |
8T-KATEHUNTER |
3 |
24.00 |
4744********6973 |
143256 |
12/16/2019 |
| HURLEY, JEANNENE |
8T-106285 |
3 |
29.00 |
4327********3173 |
842009 |
12/16/2019 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
42.00 |
5424********8306 |
37525P |
12/16/2019 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
12.00 |
5424********8306 |
37928P |
12/16/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
06888Z |
12/16/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
02755Z |
12/16/2019 |
| JONES, MARCUS |
8T-103049 |
3 |
25.00 |
5524********9382 |
02053S |
12/16/2019 |
| JORDAN, JONAH |
8T-107783 |
3 |
42.00 |
4327********6444 |
842075 |
12/16/2019 |
| KINGSLAND, ALI |
8T-107058 |
3 |
52.70 |
4737********4490 |
047722 |
12/16/2019 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
016194 |
12/16/2019 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
842076 |
12/16/2019 |
| LINTON, SARAH |
8T-108688 |
3 |
29.00 |
4020********1281 |
842087 |
12/16/2019 |
| LOPEZ, ELMA |
8T-108596 |
3 |
29.00 |
4744********2754 |
163853 |
12/16/2019 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
016187 |
12/16/2019 |
| MAYO, CHRISTA |
8T-105502 |
3 |
104.00 |
3729*******6006 |
109042 |
12/16/2019 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
66.00 |
5424********1122 |
39582P |
12/16/2019 |
| MCLAWHORN, KRISTIN |
8T-108633 |
3 |
42.00 |
4334********7191 |
704479 |
12/16/2019 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4147********1497 |
05350D |
12/16/2019 |
| MENDOZA, KIMBERLY |
8T-108611 |
3 |
12.00 |
4737********6516 |
065842 |
12/16/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
05379I |
12/16/2019 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
33.00 |
4327********4089 |
842144 |
12/16/2019 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********8563 |
842155 |
12/16/2019 |
| MOORE, DEZYRE |
8T-107988 |
3 |
42.00 |
5239********9783 |
05412W |
12/16/2019 |
| MOORE, KATREAH |
8T-000002 |
9 |
49.00 |
4425********7443 |
068758 |
12/16/2019 |
| MOORE, KEITH |
8T-100211 |
3 |
22.00 |
4655********1216 |
821593 |
12/16/2019 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********1335 |
067844 |
12/16/2019 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
053507 |
12/16/2019 |
| NORMAN, BRITANY |
8T-107939 |
3 |
42.00 |
4327********5972 |
842188 |
12/16/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
79.00 |
4036********3292 |
003329 |
12/16/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
3 |
3.00 |
4020********4970 |
842205 |
12/16/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
842229 |
12/16/2019 |
| PATEL, DHRUV |
8T-108719 |
3 |
42.00 |
4053********9246 |
730645 |
12/16/2019 |
| PEREZ, JAIR |
8T-107281 |
3 |
42.00 |
5312********6397 |
143459 |
12/16/2019 |
| PEREZ, JOSE |
8T-107942 |
3 |
42.00 |
4737********9407 |
072657 |
12/16/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
05497C |
12/16/2019 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
067930 |
12/16/2019 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
842279 |
12/16/2019 |
| RADCLIFFEE, BRYSON |
8T-107860 |
3 |
42.00 |
5178********5986 |
067942 |
12/16/2019 |
| RAMIREZ, SONA |
8T-107963 |
3 |
42.00 |
4737********9407 |
043814 |
12/16/2019 |
| RAYNOR, MINDY |
8T-106548 |
3 |
79.00 |
4425********1099 |
068760 |
12/16/2019 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
37.00 |
4737********5439 |
048591 |
12/16/2019 |
| ROWE, NANCY |
8T-103906 |
3 |
57.00 |
5178********9460 |
067976 |
12/16/2019 |
| RUSSELL, MARK |
8T-10007 |
3 |
6.00 |
4020********1890 |
842341 |
12/16/2019 |
| SATCHEL, CHRISTOPHER |
8T-108083 |
3 |
37.00 |
5178********3522 |
05613Z |
12/16/2019 |
| SHIFLETT, ANGIE |
8T-105868 |
3 |
29.00 |
4737********1651 |
092091 |
12/16/2019 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
842357 |
12/16/2019 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
05632B |
12/16/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
05643B |
12/16/2019 |
| SMITH, ASHLEY |
8T-108718 |
9 |
79.00 |
4053********8091 |
732160 |
12/16/2019 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
842391 |
12/16/2019 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
842390 |
12/16/2019 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
391829 |
12/16/2019 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
790590 |
12/16/2019 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
00997D |
12/16/2019 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
51.43 |
4147********1367 |
05725D |
12/16/2019 |
| STALLS, BRAD |
8T-20000 |
3 |
109.00 |
4661********9083 |
049851 |
12/16/2019 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
05719C |
12/16/2019 |
| SWAIN, SHERRIE |
8T-108714 |
3 |
29.00 |
4327********9412 |
842462 |
12/16/2019 |
| SWINDELL, ALEX |
8T-108067 |
3 |
74.00 |
4737********1671 |
051440 |
12/16/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
842475 |
12/16/2019 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
37.00 |
4640********3003 |
05746D |
12/16/2019 |
| THOMAS, JANET |
8T-108207 |
3 |
42.00 |
4327********9002 |
842490 |
12/16/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
842480 |
12/16/2019 |
| TIMONEY, THOMAS |
8T-108898 |
3 |
42.00 |
4741********6945 |
031139 |
12/16/2019 |
| TOPPEN, CALEB |
8T-108420 |
3 |
29.00 |
4327********1858 |
842502 |
12/16/2019 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
143553 |
12/16/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
00282Z |
12/16/2019 |
| WALKER, BRANDY |
8T-108777 |
3 |
176.00 |
4118********2432 |
016144 |
12/16/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
016520 |
12/16/2019 |
| WARD, JUDITH |
8T-108497 |
3 |
42.00 |
4737********2477 |
039235 |
12/16/2019 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
123350 |
12/16/2019 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
193058 |
12/16/2019 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
026043 |
12/16/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
68.00 |
3744*******0530 |
870696 |
12/16/2019 |
| WILLIAMS, RAY |
8T-10010 |
3 |
12.00 |
3744*******0530 |
510157 |
12/16/2019 |
| WILSON, AUDREY |
8T-108776 |
3 |
99.00 |
4053********4978 |
791995 |
12/16/2019 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
00053D |
12/16/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
05913D |
12/16/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
205.77 |
| 22 |
MasterCard |
1099.00 |
| 109 |
Visa |
5964.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7269.68 |