Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
178066 |
12/30/2019 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
178069 |
12/30/2019 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
478.00 |
5466********6889 |
09820Z |
12/30/2019 |
| ALLIGOOD, DR |
8T-107971 |
5 |
43.00 |
4327********6871 |
656789 |
12/30/2019 |
| ALLIGOOD, JESSICA |
8T-107912 |
9 |
54.00 |
4327********1858 |
656795 |
12/30/2019 |
| ANDREWS, TERRY |
8T-107821 |
5 |
108.00 |
4037********9043 |
700392 |
12/30/2019 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
067741 |
12/30/2019 |
| ANGE, JOSEPH |
8T-105929 |
5 |
37.00 |
4828********2058 |
067741 |
12/30/2019 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
700392 |
12/30/2019 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
030143 |
12/30/2019 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********6258 |
656823 |
12/30/2019 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
178091 |
12/30/2019 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
030508 |
12/30/2019 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
790883 |
12/30/2019 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********5310 |
392279 |
12/30/2019 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
656847 |
12/30/2019 |
| BLACKBURN, RENEE |
8T-106176 |
5 |
19.99 |
4327********3743 |
656859 |
12/30/2019 |
| BLOUNT, BRENDA |
8T-200443 |
5 |
79.00 |
4327********4656 |
656848 |
12/30/2019 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
08395D |
12/30/2019 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
070450 |
12/30/2019 |
| BOYD, KERRY |
8T-104305 |
9 |
49.00 |
4147********4448 |
030966 |
12/30/2019 |
| BROADRIBB, KELLEY |
8T-108782 |
5 |
49.00 |
4647********9904 |
045463 |
12/30/2019 |
| CANNADAY, STEVE |
8T-106462 |
5 |
40.00 |
4020********9855 |
656921 |
12/30/2019 |
| CANNADAY, STEVE |
8T-106462 |
9 |
79.00 |
4020********9855 |
656907 |
12/30/2019 |
| CARTER, SHANNON |
8T-104300 |
5 |
99.00 |
4053********2095 |
391730 |
12/30/2019 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********1570 |
656933 |
12/30/2019 |
| CHERRY, FRED |
8T-106508 |
5 |
119.00 |
4032********8574 |
08502A |
12/30/2019 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
656948 |
12/30/2019 |
| CRAIG, LORI |
8T-108716 |
5 |
29.00 |
4020********2735 |
656944 |
12/30/2019 |
| CUPIL SANCHEZ, YANI |
8T-108466 |
5 |
42.00 |
4737********3115 |
070412 |
12/30/2019 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
086507 |
12/30/2019 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
120.00 |
4737********6220 |
060076 |
12/30/2019 |
| EDDINGS, DANA |
8T-107108 |
5 |
42.00 |
5466********7389 |
09732P |
12/30/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
656990 |
12/30/2019 |
| ELKS, MORGAN |
8T-108058 |
5 |
180.00 |
6011********5536 |
03065R |
12/30/2019 |
| EVERETT, WANDA |
8T-0000000 |
9 |
49.00 |
4737********6181 |
053945 |
12/30/2019 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
046286 |
12/30/2019 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********0345 |
076540 |
12/30/2019 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
730202 |
12/30/2019 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
53.00 |
4327********6871 |
657023 |
12/30/2019 |
| GARGARO, LISA |
8T-101317 |
5 |
27.43 |
4053********9505 |
850671 |
12/30/2019 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********0364 |
058586 |
12/30/2019 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********7129 |
510525 |
12/30/2019 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
657048 |
12/30/2019 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
032995 |
12/30/2019 |
| HAMM, DANNIE |
8T-108036 |
5 |
22.00 |
4482********4110 |
058630 |
12/30/2019 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
03024P |
12/30/2019 |
| HARRIS, JEFF |
8T-108709 |
5 |
42.00 |
4270********9020 |
030637 |
12/30/2019 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
657091 |
12/30/2019 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
030834 |
12/30/2019 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
030344 |
12/30/2019 |
| HODGES, MARTY |
8T-10048 |
5 |
39.00 |
4327********6983 |
657118 |
12/30/2019 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
194337 |
12/30/2019 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
058687 |
12/30/2019 |
| HUDSON, JENNIFER |
8T-5209HUDSON |
5 |
19.99 |
4053********4307 |
362226 |
12/30/2019 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
030161 |
12/30/2019 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
918097 |
12/30/2019 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
08170Z |
12/30/2019 |
| JONES, MARCUS |
8T-103049 |
5 |
65.00 |
5524********9382 |
05821S |
12/30/2019 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
657169 |
12/30/2019 |
| KOONCE, GARRY |
8T-108665 |
5 |
32.00 |
4327********9314 |
657170 |
12/30/2019 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
657185 |
12/30/2019 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
178209 |
12/30/2019 |
| MATTHEWS, CONSUELO |
8T-107146 |
5 |
12.00 |
4020********8990 |
657198 |
12/30/2019 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
511925 |
12/30/2019 |
| MCLAWHORN, KRISTI |
8T-108170 |
5 |
99.00 |
4037********4680 |
700303 |
12/30/2019 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
173800 |
12/30/2019 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
030216 |
12/30/2019 |
| MEYER, JUDITH |
8T-JMEYER |
9 |
109.00 |
4147********8875 |
00102I |
12/30/2019 |
| MOORE, KATREAH |
8T-000002 |
9 |
49.00 |
4425********7443 |
086509 |
12/30/2019 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
657241 |
12/30/2019 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H77290 |
12/30/2019 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
392767 |
12/30/2019 |
| NORMAN, QUENTIN |
8T-108808 |
9 |
79.00 |
4036********3292 |
015628 |
12/30/2019 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
37.00 |
5291********1648 |
00163T |
12/30/2019 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
657272 |
12/30/2019 |
| OWENS, CHARITY |
8T-107372 |
5 |
29.00 |
4327********2487 |
657277 |
12/30/2019 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********0752 |
17085P |
12/30/2019 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
030954 |
12/30/2019 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
080596 |
12/30/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
5 |
87.00 |
4147********3526 |
00215C |
12/30/2019 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
00229C |
12/30/2019 |
| POWELSON, CARA |
8T-108770 |
5 |
42.00 |
6011********8586 |
03076R |
12/30/2019 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
657318 |
12/30/2019 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
00245D |
12/30/2019 |
| RESPESS, TRACEY |
8T-104581 |
5 |
142.00 |
5452********5969 |
00261P |
12/30/2019 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
005752 |
12/30/2019 |
| SHARRON, KELLY |
8T-106008 |
5 |
37.00 |
4334********1611 |
178262 |
12/30/2019 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
00291D |
12/30/2019 |
| SHIPLEY, EMMA |
8T-107795 |
9 |
23.85 |
4640********2670 |
00304D |
12/30/2019 |
| SILVERTHORNE, KALEY |
8T-108888 |
5 |
55.00 |
4327********1634 |
657360 |
12/30/2019 |
| SILVERTHORNE, KRISTA |
8T-108885 |
5 |
55.00 |
4327********4821 |
657364 |
12/30/2019 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
657373 |
12/30/2019 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
00325B |
12/30/2019 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4053********6239 |
392880 |
12/30/2019 |
| STANLEY, DJ |
8T-108847 |
5 |
42.00 |
4327********2727 |
657392 |
12/30/2019 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
657409 |
12/30/2019 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********9162 |
551129 |
12/30/2019 |
| SWINDELL, TAMMIE |
8T-108489 |
5 |
29.00 |
4327********1629 |
657430 |
12/30/2019 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
657420 |
12/30/2019 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
657432 |
12/30/2019 |
| THORNE, DOROTHY |
8T-101186 |
5 |
29.00 |
4046********3493 |
030297 |
12/30/2019 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********6200 |
657446 |
12/30/2019 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
143802 |
12/30/2019 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
09930Z |
12/30/2019 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
030564 |
12/30/2019 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
22228Z |
12/30/2019 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
22326Z |
12/30/2019 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
657500 |
12/30/2019 |
| WATKINS, KRISTIN |
8T-107115 |
5 |
27.00 |
4334********2093 |
178326 |
12/30/2019 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0878 |
00484Z |
12/30/2019 |
| WILLIAMS, CARNELL |
8T-10009 |
5 |
30.00 |
5178********3538 |
059129 |
12/30/2019 |
| WILLIAMS, PEPPER |
8T-5210110882 |
5 |
42.00 |
4072********5453 |
030635 |
12/30/2019 |
| WILLIAMS, RAY |
8T-10010 |
5 |
79.00 |
3744*******0530 |
484752 |
12/30/2019 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
030921 |
12/30/2019 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
00537P |
12/30/2019 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********1950 |
360427 |
12/30/2019 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
00585Z |
12/30/2019 |
| WORTHINGTON, TRISTIN |
8T-100728 |
5 |
124.00 |
4737********7086 |
036020 |
12/30/2019 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9194 |
00586D |
12/30/2019 |
| YOST, MARIA |
8T-108807 |
5 |
37.00 |
4147********8763 |
00600C |
12/30/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.77 |
| 17 |
MasterCard |
1779.99 |
| 100 |
Visa |
4648.49 |
| 2 |
Discover |
222.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6751.25 |