Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, BRYAN |
2T-100543 |
A |
40.00 |
4327********7236 |
323676 |
01/01/2020 |
| ADAMS, Colby |
2T-100797 |
A |
29.00 |
4599********5274 |
H87231 |
01/01/2020 |
| ALPAUGH, BRIANNA |
2T-100238 |
A |
29.00 |
4430********3249 |
263598 |
01/01/2020 |
| ANDREW, UHR |
2T-100011 |
A |
49.00 |
3797*******2001 |
187942 |
01/01/2020 |
| ATKINS, ALEX |
2T-100775 |
A |
29.00 |
4306********3559 |
084257 |
01/01/2020 |
| AUSTIN, JOHN |
2T-100041 |
A |
49.00 |
5466********8497 |
07740S |
01/01/2020 |
| BALDRIDGE, MEREDITH |
2T-100228 |
A |
44.00 |
3797*******1007 |
180597 |
01/01/2020 |
| BALL, GABRIELLE |
2T-100241 |
A |
227.00 |
4912********3554 |
600445 |
01/01/2020 |
| BALLARD, COLTON |
2T-100592 |
A |
29.00 |
4737********8860 |
023753 |
01/01/2020 |
| BARRETT, ANDREW |
2T-100402 |
A |
49.00 |
4246********2804 |
07768G |
01/01/2020 |
| BAYNARD, ANDREW |
2T-100760 |
A |
40.00 |
4402********3156 |
390151 |
01/01/2020 |
| BEDDINGFIELD, BRANDON |
2T-100638 |
A |
29.00 |
5414********1019 |
07794W |
01/01/2020 |
| BITAR, NAYLA |
2T-100758 |
A |
29.00 |
3717*******4006 |
148863 |
01/01/2020 |
| BLACKWELL, ALEXIA |
2T-100698 |
A |
29.00 |
4064********9359 |
077448 |
01/01/2020 |
| BRASS, ANDREA |
2T-100565 |
A |
29.00 |
5466********2114 |
00181P |
01/01/2020 |
| BREWTON, ERIN |
2T-100407 |
A |
84.00 |
4741********2833 |
043834 |
01/01/2020 |
| BROWN, CHRISTOPHER |
2T-100506 |
A |
29.00 |
5445********5003 |
792093 |
01/01/2020 |
| BROWN, MELISSA |
2T-100720 |
A |
59.00 |
5424********5060 |
435192 |
01/01/2020 |
| BRUMLEY, MARILYN |
2T-100033 |
A |
40.00 |
3743*******0041 |
379001 |
01/01/2020 |
| BULLOCK, BECCA |
2T-100048 |
A |
29.00 |
4020********7405 |
323800 |
01/01/2020 |
| BUSH, MATTHEW |
2T-100772 |
A |
25.00 |
4266********3545 |
09085C |
01/01/2020 |
| BUTTS, AARON |
2T-100736 |
A |
29.00 |
5325********9831 |
010101 |
01/01/2020 |
| Blankenship, William |
2T-100412 |
A |
39.00 |
4737********7257 |
006742 |
01/01/2020 |
| CAMP, CHRISTINA |
2T-100903 |
A |
29.00 |
4194********2735 |
792921 |
01/01/2020 |
| CAMP, KENNETH |
2T-100508 |
A |
29.00 |
4334********6807 |
600492 |
01/01/2020 |
| CARTER, ALSTON |
2T-100575 |
A |
20.00 |
4465********9097 |
001673 |
01/01/2020 |
| CARTER, DAVID |
2T-100568 |
A |
29.00 |
4737********5287 |
078594 |
01/01/2020 |
| CENTER, CHRISTOPHER |
2T-100017 |
A |
29.00 |
4737********6232 |
006898 |
01/01/2020 |
| CHILCOTE, BRUCE |
2T-100664 |
A |
49.00 |
4482********9008 |
094305 |
01/01/2020 |
| COCHRAN, JOHN |
2T-100762 |
A |
29.00 |
4334********9379 |
600506 |
01/01/2020 |
| COLE, ANDY |
2T-100010 |
A |
29.00 |
5524********0677 |
09161Z |
01/01/2020 |
| CONLEY, ASHANTI |
2T-100645 |
A |
29.00 |
4334********4932 |
600507 |
01/01/2020 |
| CORRIVEAU, PATRICIA |
2T-100622 |
A |
29.00 |
5445********8120 |
322104 |
01/01/2020 |
| COSTILOW, MICHAEL |
2T-100210 |
A |
49.00 |
5178********9074 |
09204B |
01/01/2020 |
| CRAIN, JEROD |
2T-100671 |
A |
29.00 |
4601********3220 |
086331 |
01/01/2020 |
| CROSS, JANET |
2T-100721 |
A |
29.00 |
5424********1656 |
03336P |
01/01/2020 |
| CUBERO, BRITTANY |
2T-100615 |
A |
29.00 |
4430********5469 |
301498 |
01/01/2020 |
| DEAN, SARA |
2T-100710 |
A |
59.00 |
4334********1524 |
600520 |
01/01/2020 |
| DEMCOVICH, CHRIS |
2T-100656 |
A |
29.00 |
4744********4486 |
104432 |
01/01/2020 |
| DENKO, ANNA |
2T-100561 |
A |
29.00 |
5175********0823 |
001834 |
01/01/2020 |
| DILLEN, TIM |
2T-100219 |
A |
29.00 |
5424********3758 |
94552P |
01/01/2020 |
| DIPPOLD, GEORGE |
2T-100768 |
A |
39.00 |
4071********2028 |
09259C |
01/01/2020 |
| Davis, DEBORAH |
2T-100405 |
A |
39.00 |
4701********1594 |
001729 |
01/01/2020 |
| FARLEY, JAMIE |
2T-100648 |
A |
39.00 |
4046********5664 |
001750 |
01/01/2020 |
| FENDER, KEVIN |
2T-100688 |
A |
29.00 |
4121********1808 |
551857 |
01/01/2020 |
| FINNAN, DAVID |
2T-100555 |
A |
29.00 |
4465********0976 |
001994 |
01/01/2020 |
| FISHER, ALANA |
2T-100902 |
A |
49.00 |
5445********6086 |
360960 |
01/01/2020 |
| FOLEY, CHRIS |
2T-100449 |
A |
49.00 |
4037********6062 |
801034 |
01/01/2020 |
| FOURNIER, PAUL |
2T-100037 |
A |
39.00 |
4833********1680 |
094309 |
01/01/2020 |
| GARDNER, MATTHEW |
2T-100600 |
A |
29.00 |
4601********7750 |
086381 |
01/01/2020 |
| GEE, KELLY |
2T-100599 |
A |
29.00 |
4465********6059 |
001754 |
01/01/2020 |
| GIBSON, MICHELE |
2T-100700 |
A |
29.00 |
4118********6187 |
001773 |
01/01/2020 |
| GOINS, CHERYL |
2T-100535 |
A |
29.00 |
4601********9019 |
086389 |
01/01/2020 |
| GOMEZ ANGULO, VICTOR |
2T-100697 |
A |
29.00 |
5322********6495 |
911213 |
01/01/2020 |
| GONZALEZ, CITLALMINA |
2T-100024 |
A |
49.00 |
4327********3016 |
323993 |
01/01/2020 |
| GRAHAM, LAURA |
2T-100538 |
A |
29.00 |
4120********2969 |
001933 |
01/01/2020 |
| GRANAT, HOWARD |
2T-100520 |
A |
39.00 |
4388********4180 |
09379C |
01/01/2020 |
| GRIMMITT, ANGELA |
2T-100559 |
A |
59.00 |
4601********6235 |
086400 |
01/01/2020 |
| HALE, CHRISSY |
2T-100608 |
A |
29.00 |
4601********8571 |
086401 |
01/01/2020 |
| HALL, CHRIS |
2T-100611 |
A |
89.00 |
4147********4881 |
09410D |
01/01/2020 |
| HARDIN, TRENT |
2T-100717 |
A |
40.00 |
4334********2716 |
600565 |
01/01/2020 |
| HARDY, RICHARD |
2T-100244 |
A |
49.00 |
4784********6841 |
001062 |
01/01/2020 |
| HATEM, KAI |
2T-100562 |
A |
29.00 |
4334********7537 |
600568 |
01/01/2020 |
| HAYWORTH, MEGAN |
2T-100716 |
A |
29.00 |
4737********4729 |
005857 |
01/01/2020 |
| HEGEDUS, WILL |
2T-100691 |
A |
49.00 |
4737********3398 |
013951 |
01/01/2020 |
| HIRSH, SKIP |
2T-100743 |
A |
29.00 |
4003********5731 |
09478B |
01/01/2020 |
| HOLCOMB, DEANNA |
2T-100683 |
A |
59.00 |
4266********9204 |
09465C |
01/01/2020 |
| HOLDEN, KERRY |
2T-100633 |
A |
29.00 |
5112********2933 |
361872 |
01/01/2020 |
| HOLLIDAY, KIMBERLY |
2T-100036 |
A |
29.00 |
4327********6330 |
324083 |
01/01/2020 |
| HOLLINGSHEAD, KALI |
2T-100623 |
A |
29.00 |
4737********6031 |
012726 |
01/01/2020 |
| HOXIT, MORGAN |
2T-100715 |
A |
29.00 |
4334********6914 |
600585 |
01/01/2020 |
| HUBBARD, CHARLES |
2T-100406 |
A |
29.00 |
5445********6798 |
731826 |
01/01/2020 |
| Hooper, Shane |
2T-100726 |
A |
39.00 |
6011********3223 |
00197R |
01/01/2020 |
| IPPOLITO, EVAN |
2T-100705 |
A |
29.00 |
4256********1220 |
134635 |
01/01/2020 |
| JACQUES, MARY |
2T-100040 |
A |
29.00 |
5293********1944 |
008095 |
01/01/2020 |
| JIANG, YAO |
2T-100670 |
A |
29.00 |
5424********8135 |
00376Y |
01/01/2020 |
| JOHNSON, DYLAN |
2T-100003 |
A |
49.00 |
4465********4709 |
001767 |
01/01/2020 |
| JONES, CHLOE |
2T-100034 |
A |
29.00 |
5445********9495 |
790919 |
01/01/2020 |
| JONES, DEBBIE |
2T-100588 |
A |
29.00 |
4020********2122 |
324168 |
01/01/2020 |
| JONES, WESLEY |
2T-100005 |
A |
39.00 |
4020********9494 |
324169 |
01/01/2020 |
| KAEMPFRER, CATHERINE |
2T-100591 |
A |
59.00 |
4147********1339 |
09607C |
01/01/2020 |
| KASSAB, MARYELLEN |
2T-100905 |
A |
29.00 |
3798*******2011 |
117484 |
01/01/2020 |
| KEARNAN, KELLY |
2T-100703 |
A |
49.00 |
4737********0586 |
023104 |
01/01/2020 |
| LARACH, TARA |
2T-100553 |
A |
39.00 |
4843********7748 |
322165 |
01/01/2020 |
| LAUGHLIN, NINA |
2T-100526 |
A |
59.00 |
4400********4435 |
06800D |
01/01/2020 |
| LAUGHTER, JOSH |
2T-100413 |
A |
49.00 |
4020********7172 |
324193 |
01/01/2020 |
| LELAND, HAYLEY |
2T-100658 |
A |
29.00 |
4737********2214 |
014183 |
01/01/2020 |
| LENZE, HANNAH |
2T-100009 |
A |
29.00 |
4737********0943 |
040165 |
01/01/2020 |
| LINDGREN, KELLY |
2T-100507 |
A |
29.00 |
4031********5962 |
084321 |
01/01/2020 |
| LONIC, BRANDON |
2T-100724 |
A |
29.00 |
4326********4124 |
112006 |
01/01/2020 |
| LOWDEN, SPENCER |
2T-100752 |
A |
29.00 |
4744********3623 |
104232 |
01/01/2020 |
| LOWDEN, ZACK |
2T-100767 |
A |
29.00 |
4147********3854 |
09681D |
01/01/2020 |
| LUTZ, DAVID |
2T-100595 |
A |
29.00 |
4670********3427 |
001924 |
01/01/2020 |
| LYNCH, ROSS |
2T-100502 |
A |
49.00 |
4100********8910 |
17129G |
01/01/2020 |
| MACKEY, CHRISTY |
2T-100612 |
A |
29.00 |
5112********4068 |
580458 |
01/01/2020 |
| MARCHISIN, KIMBERLY |
2T-100022 |
A |
29.00 |
5178********4170 |
09723Z |
01/01/2020 |
| MARGOLIN, ROBERT |
2T-100570 |
A |
29.00 |
4117********4285 |
164332 |
01/01/2020 |
| MARQUARDT, CHRISTOPHER |
2T-100236 |
A |
29.00 |
4833********3387 |
044309 |
01/01/2020 |
| MATHIS, SCOTT MATHIS |
2T-100411 |
A |
64.00 |
4601********3736 |
086630 |
01/01/2020 |
| MCANINCH, RONALD |
2T-100544 |
A |
29.00 |
4465********8797 |
001205 |
01/01/2020 |
| MCBRIAR, KAITLYN |
2T-100690 |
A |
29.00 |
5424********6602 |
435321 |
01/01/2020 |
| MCCALL, ANNA |
2T-100685 |
A |
39.00 |
4327********0963 |
324300 |
01/01/2020 |
| MCCALLIE, JERI |
2T-100500 |
A |
29.00 |
4355********4776 |
053099 |
01/01/2020 |
| MCCARTHY, SUMMER |
2T-100026 |
A |
29.00 |
4737********1088 |
041175 |
01/01/2020 |
| MCGAHA, CONNIE |
2T-100046 |
A |
29.00 |
5424********5648 |
435750 |
01/01/2020 |
| MCKELVEY, LEWIS |
2T-100646 |
A |
29.00 |
4339********1080 |
02045G |
01/01/2020 |
| MERRITT, BRENDA |
2T-100042 |
A |
29.00 |
4356********2714 |
154034 |
01/01/2020 |
| MILLS, JEFF |
2T-100677 |
A |
49.00 |
6011********8256 |
00158R |
01/01/2020 |
| MORGAN, MICHAEL |
2T-100782 |
A |
39.00 |
4264********5708 |
04064B |
01/01/2020 |
| MOSS, LAKIN |
2T-100547 |
A |
29.00 |
4601********9501 |
086663 |
01/01/2020 |
| MULL, JESSICA |
2T-100446 |
A |
29.00 |
4737********1618 |
018898 |
01/01/2020 |
| MULLEMAX, KELLI |
2T-100663 |
A |
39.00 |
4046********5435 |
001903 |
01/01/2020 |
| MURDOCK, BRYAN |
2T-100708 |
A |
39.00 |
4912********4250 |
600677 |
01/01/2020 |
| NOLEN, GREYSEN |
2T-100522 |
A |
29.00 |
4334********7102 |
600671 |
01/01/2020 |
| OTTO, DARRYL |
2T-100426 |
A |
49.00 |
5524********8424 |
09891Y |
01/01/2020 |
| OWEN, AUSTIN |
2T-100504 |
A |
29.00 |
4737********4112 |
061818 |
01/01/2020 |
| OWEN, BLAINE |
2T-100529 |
A |
25.00 |
5112********3980 |
390749 |
01/01/2020 |
| PADGETT, LISSA |
2T-100641 |
A |
59.00 |
4601********1985 |
086703 |
01/01/2020 |
| PARKER, HALEY |
2T-100577 |
A |
39.00 |
6011********1511 |
00157R |
01/01/2020 |
| PELLETIER, MARTINA |
2T-100400 |
A |
39.00 |
4003********5589 |
09954B |
01/01/2020 |
| PERRI, ALEX |
2T-100019 |
A |
29.00 |
4737********7743 |
037486 |
01/01/2020 |
| PLANCHE, DINA |
2T-100221 |
A |
29.00 |
4347********2943 |
034309 |
01/01/2020 |
| PRESCOTT III, JOHN |
2T-100699 |
A |
49.00 |
4327********7718 |
324438 |
01/01/2020 |
| RAMOS, DANIEL |
2T-100732 |
A |
29.00 |
4430********7345 |
305975 |
01/01/2020 |
| RAVID, STACEY |
2T-100735 |
A |
39.00 |
4737********9925 |
080353 |
01/01/2020 |
| RAY, JON |
2T-100657 |
A |
39.00 |
4327********0360 |
324460 |
01/01/2020 |
| REESE, CANDACE |
2T-100694 |
A |
29.00 |
4601********4153 |
086765 |
01/01/2020 |
| RELES, RICHARD |
2T-100514 |
A |
39.00 |
4147********6927 |
00034D |
01/01/2020 |
| RICHARD, LOGAN |
2T-100545 |
A |
29.00 |
5424********1534 |
435796 |
01/01/2020 |
| RICHARDS, JANE |
2T-100624 |
A |
60.00 |
5424********0317 |
435794 |
01/01/2020 |
| RIDGE WARNER, HOLLY |
2T-100748 |
A |
29.00 |
5491********2207 |
00080T |
01/01/2020 |
| RIESS, ALEX |
2T-100667 |
A |
29.00 |
4327********6396 |
324509 |
01/01/2020 |
| ROBINSON II, FRANK |
2T-100593 |
A |
29.00 |
4147********5726 |
001367 |
01/01/2020 |
| ROGERS, CODY |
2T-100016 |
A |
29.00 |
4399********2723 |
000620 |
01/01/2020 |
| ROMERO, ARIEL |
2T-100617 |
A |
59.00 |
4737********4355 |
046663 |
01/01/2020 |
| ROYAL, WESLEY |
2T-100431 |
A |
39.00 |
4402********6710 |
731578 |
01/01/2020 |
| RUFF, TANNER |
2T-100681 |
A |
25.00 |
4194********8397 |
851511 |
01/01/2020 |
| SALTER, MICHAEL |
2T-100587 |
A |
39.00 |
5178********4555 |
00137B |
01/01/2020 |
| SANSOUCY, NICHOLAS |
2T-100651 |
A |
29.00 |
4334********3819 |
600718 |
01/01/2020 |
| SEXTON, CATHERINE |
2T-100912 |
A |
29.00 |
4430********5718 |
306111 |
01/01/2020 |
| SEXTON, JOY |
2T-100546 |
A |
40.00 |
4194********1732 |
511162 |
01/01/2020 |
| SHOOK, JAMES |
2T-100012 |
A |
64.00 |
5322********4159 |
362169 |
01/01/2020 |
| SHOOK, SABRINA |
2T-100613 |
A |
20.00 |
4334********9157 |
600727 |
01/01/2020 |
| SIEMON, BRITTNEE |
2T-100211 |
A |
29.00 |
4744********5320 |
194134 |
01/01/2020 |
| SLOVER, DIANE |
2T-100662 |
A |
29.00 |
5293********2328 |
008502 |
01/01/2020 |
| SMALE, DAVID |
2T-100513 |
A |
20.00 |
4430********4294 |
364908 |
01/01/2020 |
| SMITH, SCOTT |
2T-100661 |
A |
29.00 |
4737********5418 |
009653 |
01/01/2020 |
| SPROUSE, JENNIFER |
2T-100799 |
A |
49.00 |
5424********1834 |
435406 |
01/01/2020 |
| STUBBS, JULIE |
2T-100602 |
A |
59.00 |
4334********1936 |
600745 |
01/01/2020 |
| SYNENKO, CHRISTOPHER |
2T-100659 |
A |
49.00 |
4482********0761 |
084343 |
01/01/2020 |
| THOMAS, FREDRICK |
2T-100738 |
A |
49.00 |
4563********0833 |
H89302 |
01/01/2020 |
| THOMPSON, JOANNE |
2T-100572 |
A |
40.00 |
4750********9668 |
024309 |
01/01/2020 |
| TINDALL, MICHAEL |
2T-100008 |
A |
59.00 |
4656********0764 |
003300 |
01/01/2020 |
| TRAYLOR, DAWN |
2T-100560 |
A |
49.00 |
3725*******2015 |
103729 |
01/01/2020 |
| TUCKEY, ANDREW |
2T-100687 |
A |
29.00 |
4327********1681 |
324659 |
01/01/2020 |
| VANDERSYDE, ALISHA |
2T-100530 |
A |
29.00 |
4334********3260 |
600757 |
01/01/2020 |
| VAUGHN, CYNTHIA |
2T-100723 |
A |
29.00 |
4599********9718 |
H87326 |
01/01/2020 |
| VICTORY, JENNIFER |
2T-100636 |
A |
29.00 |
4574********6125 |
H87305 |
01/01/2020 |
| VOTAW, AL |
2T-100630 |
A |
49.00 |
3713*******6005 |
147540 |
01/01/2020 |
| WALLER, JOHN |
2T-100043 |
A |
40.00 |
3798*******1001 |
182811 |
01/01/2020 |
| WATSON, MARIAS |
2T-100635 |
A |
29.00 |
4430********7790 |
312796 |
01/01/2020 |
| WHITLEY, CATHERINE |
2T-100421 |
A |
59.00 |
5178********7870 |
008611 |
01/01/2020 |
| WHITMIRE, JAMES |
2T-100668 |
A |
49.00 |
4334********6346 |
600761 |
01/01/2020 |
| WICKERS, ALONZO AL |
2T-100025 |
A |
20.00 |
4147********1815 |
00370C |
01/01/2020 |
| WOODRUFF, STERLING |
2T-100598 |
A |
29.00 |
4737********7083 |
051206 |
01/01/2020 |
| WRIGHT, DIAMOND |
2T-100676 |
A |
29.00 |
4147********4685 |
00406C |
01/01/2020 |
| WYNN, ASHLEY |
2T-100718 |
A |
89.00 |
4737********7654 |
073940 |
01/01/2020 |
| YARNELL, TOM |
2T-100640 |
A |
49.00 |
5524********9303 |
07135S |
01/01/2020 |
| YOUNG, AMAYAH |
2T-100742 |
A |
29.00 |
4601********3661 |
087108 |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
329.00 |
| 34 |
MasterCard |
1238.00 |
| 124 |
Visa |
4735.00 |
| 3 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6429.00 |