Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
01234D |
01/01/2020 |
| ALLIGOOD, JESSICA |
8T-107912 |
1 |
36.00 |
4327********1858 |
341683 |
01/01/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
03547D |
01/01/2020 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
07524C |
01/01/2020 |
| BARNES, JESSICA |
8T-108876 |
1 |
49.00 |
4020********0939 |
341710 |
01/01/2020 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
062693 |
01/01/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
01274D |
01/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5524********1109 |
01287Z |
01/01/2020 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
27.43 |
4101********6628 |
341732 |
01/01/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
01297D |
01/01/2020 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
341775 |
01/01/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
933093 |
01/01/2020 |
| CALFEE, PAT |
8T-A06826 |
1 |
248.00 |
4118********7667 |
001195 |
01/01/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
341756 |
01/01/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
01329D |
01/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
730558 |
01/01/2020 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
093573 |
01/01/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
001566 |
01/01/2020 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
606032 |
01/01/2020 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
115376 |
01/01/2020 |
| CLARK, LISA |
8T-101891 |
1 |
25.00 |
5524********2914 |
80107Z |
01/01/2020 |
| CLEMMO, EDWARD |
8T-104460 |
1 |
42.00 |
4003********3856 |
01393B |
01/01/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
134791 |
01/01/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
71399C |
01/01/2020 |
| CRISP, KELLY |
8T-A05969 |
1 |
79.00 |
5466********3300 |
83415P |
01/01/2020 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
582051 |
01/01/2020 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
01428D |
01/01/2020 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
01443D |
01/01/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
341873 |
01/01/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
341874 |
01/01/2020 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********4867 |
01483A |
01/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
068313 |
01/01/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
71656D |
01/01/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
096888 |
01/01/2020 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
001285 |
01/01/2020 |
| FENWICK, MARY |
8T-108492 |
1 |
42.00 |
5189********2330 |
85528Z |
01/01/2020 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3792*******1009 |
189800 |
01/01/2020 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********4112 |
105376 |
01/01/2020 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
341942 |
01/01/2020 |
| FOREST, CAROLINE |
8T-200016 |
1 |
10.00 |
4737********4086 |
052048 |
01/01/2020 |
| FRITZ, NICHOLAS |
8T-108784 |
1 |
42.00 |
4327********9519 |
341959 |
01/01/2020 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
01575D |
01/01/2020 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
001626 |
01/01/2020 |
| GARDNER, GREGORY |
8T-108763 |
1 |
84.00 |
4327********3739 |
341969 |
01/01/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
01602D |
01/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4053********9709 |
552986 |
01/01/2020 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
790337 |
01/01/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
148927 |
01/01/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
001340 |
01/01/2020 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
342010 |
01/01/2020 |
| HODGES, META |
8T-108820 |
1 |
25.00 |
3772*******1013 |
117052 |
01/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001680 |
01/01/2020 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8465 |
07009D |
01/01/2020 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
881639 |
01/01/2020 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4270********5192 |
001859 |
01/01/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
109.00 |
4240********3686 |
887373 |
01/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
05120Z |
01/01/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
342086 |
01/01/2020 |
| JONES, RANDY |
8T-106576 |
1 |
94.00 |
4264********0281 |
05530D |
01/01/2020 |
| KIKTA, ED |
8T-107897 |
1 |
81.00 |
4737********6550 |
020453 |
01/01/2020 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
39.00 |
4020********4468 |
342114 |
01/01/2020 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
145775 |
01/01/2020 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
01779Z |
01/01/2020 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********2150 |
165376 |
01/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
028891 |
01/01/2020 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
014008 |
01/01/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
342145 |
01/01/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
977019 |
01/01/2020 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
580087 |
01/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
164506 |
01/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
150332 |
01/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
01856D |
01/01/2020 |
| MODLIN, CLAY |
8T-108232 |
1 |
138.29 |
4737********1423 |
061090 |
01/01/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
01877C |
01/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
006914 |
01/01/2020 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
342203 |
01/01/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
342216 |
01/01/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
760170 |
01/01/2020 |
| NAJASA, EULISES |
8T-108491 |
1 |
42.00 |
5312********3706 |
125972 |
01/01/2020 |
| NORMAN, QUENTIN |
8T-108808 |
1 |
42.00 |
4036********3292 |
043156 |
01/01/2020 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
27.43 |
4046********5116 |
001815 |
01/01/2020 |
| OBRIEN, BRETT |
8T-108877 |
1 |
12.00 |
5348********6381 |
145671 |
01/01/2020 |
| OBRIEN, BRETT |
8T-108877 |
1 |
10.00 |
5348********6381 |
155979 |
01/01/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
175278 |
01/01/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
05232Z |
01/01/2020 |
| PECK JR, BRANTLEY |
8T-108720 |
1 |
29.00 |
4118********9026 |
001518 |
01/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
342289 |
01/01/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
580737 |
01/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
174.00 |
4744********0847 |
155971 |
01/01/2020 |
| PHILLIPS, CLARE |
8T-PHILLIPS52 |
1 |
136.00 |
4046********1739 |
001002 |
01/01/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
04350C |
01/01/2020 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
342325 |
01/01/2020 |
| RAMIREZ, KAYLEE |
8T-108000 |
1 |
29.00 |
4020********9041 |
342340 |
01/01/2020 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
342346 |
01/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
02073Z |
01/01/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
02092Z |
01/01/2020 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
026022 |
01/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
342390 |
01/01/2020 |
| SAUL, ANDREA |
8T-108795 |
1 |
62.00 |
4833********1117 |
075709 |
01/01/2020 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
1 |
29.00 |
4327********9505 |
342404 |
01/01/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
001762 |
01/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
02146D |
01/01/2020 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
730582 |
01/01/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
01559D |
01/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
05772D |
01/01/2020 |
| SPAIN, DAVID |
8T-102518 |
1 |
109.00 |
4000********4575 |
608702 |
01/01/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********6337 |
001890 |
01/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********9162 |
731980 |
01/01/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
001904 |
01/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
34.00 |
5463********9834 |
02233Z |
01/01/2020 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
731840 |
01/01/2020 |
| VELEZ, ERNESTO |
8T-108827 |
1 |
42.00 |
4737********3807 |
023726 |
01/01/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
342482 |
01/01/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
04463D |
01/01/2020 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
05269D |
01/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
99247Z |
01/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5254********7833 |
99275Z |
01/01/2020 |
| WATERS, CATHERINE |
8T-105232 |
1 |
196.00 |
5426********8842 |
001819 |
01/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
342511 |
01/01/2020 |
| WHEALTON, JUSTIN |
8T-108839 |
1 |
22.00 |
4327********3620 |
342522 |
01/01/2020 |
| WHITE, AUGUSTINE |
8T-108849 |
1 |
76.00 |
4020********4743 |
342520 |
01/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
02316D |
01/01/2020 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
342539 |
01/01/2020 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
036953 |
01/01/2020 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
342561 |
01/01/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
L4KL6J |
01/01/2020 |
| WINFIELD, JACQUEL |
8T-107399 |
1 |
39.00 |
4327********6711 |
342571 |
01/01/2020 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
342575 |
01/01/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
551594 |
01/01/2020 |
| WOODS, ERICA |
8T-108825 |
1 |
94.00 |
3725*******2005 |
175571 |
01/01/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001719 |
01/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
474.00 |
| 21 |
MasterCard |
2015.01 |
| 103 |
Visa |
5515.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8004.54 |