Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
03967D |
02/02/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
164413 |
02/02/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
00552D |
02/02/2020 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
07072C |
02/02/2020 |
| BARNES, JESSICA |
8T-108876 |
1 |
49.00 |
4020********0939 |
848211 |
02/02/2020 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
070506 |
02/02/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
04044D |
02/02/2020 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
07721Z |
02/02/2020 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
27.43 |
4101********6628 |
848224 |
02/02/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
04061D |
02/02/2020 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
848220 |
02/02/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
138090 |
02/02/2020 |
| BRYAN, KATHRYN |
8T-108841 |
1 |
316.00 |
4147********1124 |
04086D |
02/02/2020 |
| CALFEE, PAT |
8T-A06826 |
1 |
248.00 |
4118********7667 |
002727 |
02/02/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
848229 |
02/02/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
04142D |
02/02/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
174985 |
02/02/2020 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
070931 |
02/02/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
002744 |
02/02/2020 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9813 |
087862 |
02/02/2020 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
147569 |
02/02/2020 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
154312 |
02/02/2020 |
| CLARK, LISA |
8T-101891 |
1 |
25.00 |
5524********2914 |
32201Z |
02/02/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
134316 |
02/02/2020 |
| COLLIER, CAROL |
8T-108856 |
1 |
49.00 |
4053********7990 |
322100 |
02/02/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
130793 |
02/02/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
14233C |
02/02/2020 |
| CRISP, KELLY |
8T-A05969 |
1 |
79.00 |
5466********3300 |
25987P |
02/02/2020 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
851098 |
02/02/2020 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
04305D |
02/02/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
29.00 |
4327********9518 |
848251 |
02/02/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
12.00 |
4327********9518 |
848260 |
02/02/2020 |
| DANIELS, WILLIAM |
8T-200091 |
1 |
55.00 |
4327********9034 |
848261 |
02/02/2020 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
04351D |
02/02/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
848267 |
02/02/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
848274 |
02/02/2020 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********4867 |
04380A |
02/02/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
026882 |
02/02/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
14739D |
02/02/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
003404 |
02/02/2020 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
002127 |
02/02/2020 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3792*******1009 |
146582 |
02/02/2020 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********4112 |
194311 |
02/02/2020 |
| FOREST, CAROLINE |
8T-200016 |
1 |
10.00 |
4737********4086 |
094245 |
02/02/2020 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
04497D |
02/02/2020 |
| FURLOUGH, LEIGH |
8T-102968 |
1 |
42.00 |
5426********5754 |
002783 |
02/02/2020 |
| GIBBS, CODY |
8T-10102 |
1 |
25.00 |
4020********6655 |
848309 |
02/02/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
04562D |
02/02/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4053********9709 |
510503 |
02/02/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
114.00 |
4053********5828 |
320028 |
02/02/2020 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
552851 |
02/02/2020 |
| HAM, WESLEY |
8T-200063 |
1 |
29.00 |
4327********3805 |
848326 |
02/02/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
126392 |
02/02/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
002829 |
02/02/2020 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
848327 |
02/02/2020 |
| HODGES, META |
8T-108820 |
1 |
25.00 |
3772*******1013 |
122925 |
02/02/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
002841 |
02/02/2020 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8465 |
07912D |
02/02/2020 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
095224 |
02/02/2020 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4270********5192 |
002960 |
02/02/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
148.00 |
4240********3686 |
696119 |
02/02/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
06843Z |
02/02/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
848353 |
02/02/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
848362 |
02/02/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
020669 |
02/02/2020 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
184211 |
02/02/2020 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
06075Z |
02/02/2020 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********2150 |
114427 |
02/02/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
017761 |
02/02/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
42.00 |
4737********0633 |
068972 |
02/02/2020 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
059759 |
02/02/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
848404 |
02/02/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
848402 |
02/02/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
282735 |
02/02/2020 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
850191 |
02/02/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
198033 |
02/02/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
192655 |
02/02/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
06184D |
02/02/2020 |
| MODLIN, CLAY |
8T-108232 |
1 |
39.43 |
4737********1423 |
094364 |
02/02/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
06222C |
02/02/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
090515 |
02/02/2020 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
848418 |
02/02/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
848420 |
02/02/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
309309 |
02/02/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
104829 |
02/02/2020 |
| NORMAN, QUENTIN |
8T-108808 |
1 |
42.00 |
4036********3292 |
077680 |
02/02/2020 |
| NORWOOD, MARCIA |
8T-106004 |
1 |
27.43 |
4046********5116 |
002302 |
02/02/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
114227 |
02/02/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
06224Z |
02/02/2020 |
| PAUL, PENNY |
8T-200171 |
1 |
20.00 |
4327********6266 |
848436 |
02/02/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
848443 |
02/02/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
730283 |
02/02/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
848448 |
02/02/2020 |
| PERRY, CARL |
8T-10000 |
1 |
174.00 |
4744********0847 |
114922 |
02/02/2020 |
| PHILLIPS, CLARE |
8T-PHILLIPS52 |
1 |
124.00 |
4046********1739 |
002349 |
02/02/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
08457C |
02/02/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********5882 |
06379P |
02/02/2020 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
848458 |
02/02/2020 |
| RAMIREZ, KAYLEE |
8T-108000 |
1 |
29.00 |
4020********9041 |
848457 |
02/02/2020 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
848469 |
02/02/2020 |
| RHEM, CHRISSY |
8T-100426 |
1 |
119.00 |
4053********4381 |
730425 |
02/02/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
06455Z |
02/02/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
06479Z |
02/02/2020 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
084572 |
02/02/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
848493 |
02/02/2020 |
| SAUL, ANDREA |
8T-108795 |
1 |
62.00 |
4833********1117 |
074200 |
02/02/2020 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
1 |
29.00 |
4327********9505 |
848490 |
02/02/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
002231 |
02/02/2020 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
848495 |
02/02/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
06585D |
02/02/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
002467 |
02/02/2020 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
360885 |
02/02/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
05989D |
02/02/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
00216D |
02/02/2020 |
| SMITHWICK, SETH |
8T-200004 |
1 |
42.00 |
4737********5710 |
036216 |
02/02/2020 |
| SPAIN, DAVID |
8T-102518 |
1 |
109.00 |
4000********4575 |
618337 |
02/02/2020 |
| SPENCER, SIDNEY |
8T-200077 |
1 |
55.00 |
4737********2870 |
061251 |
02/02/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
002201 |
02/02/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********9162 |
731934 |
02/02/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
002532 |
02/02/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
34.00 |
5463********9834 |
06797Z |
02/02/2020 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
730847 |
02/02/2020 |
| VELEZ, ERNESTO |
8T-108827 |
1 |
42.00 |
4737********3807 |
000534 |
02/02/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
848537 |
02/02/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
00918D |
02/02/2020 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
03597D |
02/02/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
35592Z |
02/02/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5254********7833 |
35620Z |
02/02/2020 |
| WATERS, CATHERINE |
8T-105232 |
1 |
196.00 |
5426********8842 |
002285 |
02/02/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
848561 |
02/02/2020 |
| WESTON, CODIE |
8T-108848 |
1 |
10.00 |
4327********1007 |
848558 |
02/02/2020 |
| WHEALTON, JUSTIN |
8T-108839 |
1 |
22.00 |
4327********3620 |
848560 |
02/02/2020 |
| WHITE, AUGUSTINE |
8T-108849 |
1 |
37.00 |
4020********4743 |
848569 |
02/02/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
07026D |
02/02/2020 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
848572 |
02/02/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
848565 |
02/02/2020 |
| WHITNEY, DAVELLE |
8T-10052 |
1 |
42.00 |
5178********0970 |
07077Z |
02/02/2020 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
008316 |
02/02/2020 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
848576 |
02/02/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
O96NOB |
02/02/2020 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
848588 |
02/02/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
791260 |
02/02/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
002338 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
380.00 |
| 21 |
MasterCard |
2498.01 |
| 116 |
Visa |
6074.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8952.68 |