Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4737********1758 |
010886 |
02/07/2020 |
| ANGE, HEATHER |
8T-200070 |
2 |
49.00 |
5332********7477 |
P09OSS |
02/07/2020 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
607005 |
02/07/2020 |
| BAILEY, NEIL |
8T-108842 |
2 |
55.00 |
4046********1492 |
007032 |
02/07/2020 |
| BALDWIN, JOHN |
8T-107816 |
2 |
54.00 |
4154********6570 |
00588G |
02/07/2020 |
| BARCENAS, MARIA |
8T-108535 |
2 |
42.00 |
4661********8536 |
029269 |
02/07/2020 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
5178********9692 |
036208 |
02/07/2020 |
| BELL, MARTHA |
8T-105573 |
2 |
316.00 |
4147********9715 |
00617D |
02/07/2020 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4400********7249 |
07061A |
02/07/2020 |
| BOYD, JAY |
8T-107996 |
2 |
74.00 |
4053********3487 |
730112 |
02/07/2020 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
621956 |
02/07/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
621951 |
02/07/2020 |
| CAMACHO, GREGORY |
8T-107938 |
2 |
42.00 |
4327********9045 |
621964 |
02/07/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
045022 |
02/07/2020 |
| CARL, NICHOLAS |
8T-200109 |
2 |
42.00 |
5491********9230 |
105203 |
02/07/2020 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3181 |
621996 |
02/07/2020 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
2 |
74.00 |
5312********4419 |
165705 |
02/07/2020 |
| CHRISMON, GARY |
8T-106293 |
2 |
42.00 |
5524********1887 |
00714Z |
02/07/2020 |
| COOPER, SIDNEY |
8T-107431 |
2 |
111.00 |
4334********7240 |
823066 |
02/07/2020 |
| COREY, BRITTANY |
8T-108145 |
2 |
66.00 |
4661********4747 |
005996 |
02/07/2020 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
072423 |
02/07/2020 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
5307********7029 |
636869 |
02/07/2020 |
| CRISP, ALLEN |
8T-200057 |
2 |
30.00 |
4262********7789 |
00771D |
02/07/2020 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
18551P |
02/07/2020 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********6379 |
076630 |
02/07/2020 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
42.00 |
4327********4055 |
622115 |
02/07/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
00814G |
02/07/2020 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
622131 |
02/07/2020 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2959 |
036443 |
02/07/2020 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
19566P |
02/07/2020 |
| FULDNER, STACEY |
8T-107092 |
2 |
42.00 |
4147********2435 |
00861D |
02/07/2020 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
050061 |
02/07/2020 |
| GARREN, KATHY |
8T-200036 |
2 |
55.00 |
4737********8457 |
044890 |
02/07/2020 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
823122 |
02/07/2020 |
| GAUTIER, WILL |
8T-200114 |
2 |
99.00 |
4327********0619 |
622237 |
02/07/2020 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********9880 |
087179 |
02/07/2020 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
006755 |
02/07/2020 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
622277 |
02/07/2020 |
| HARRIS, RICK |
8T-10035 |
2 |
32.00 |
4327********3190 |
622300 |
02/07/2020 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
622305 |
02/07/2020 |
| HART, LOGAN |
8T-108157 |
2 |
42.00 |
4020********7863 |
622323 |
02/07/2020 |
| HEATH, SAMANTHA |
8T-108821 |
2 |
196.00 |
4327********6519 |
622338 |
02/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
29.00 |
4020********6915 |
622335 |
02/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
622349 |
02/07/2020 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********8120 |
04159C |
02/07/2020 |
| HILL, JALEN |
8T-108453 |
2 |
42.00 |
4682********5129 |
637115 |
02/07/2020 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
074347 |
02/07/2020 |
| HODGES, META |
8T-108820 |
2 |
109.00 |
3772*******1013 |
140010 |
02/07/2020 |
| HUDSON, PAMELA |
8T-107902 |
2 |
29.00 |
4327********8696 |
622370 |
02/07/2020 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
622390 |
02/07/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
007315 |
02/07/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
08900D |
02/07/2020 |
| ISELA, ROSA |
8T-200014 |
2 |
42.00 |
4737********9242 |
066260 |
02/07/2020 |
| JARRETT, FRED |
8T-108526 |
2 |
29.00 |
4356********4645 |
145607 |
02/07/2020 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
622435 |
02/07/2020 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********8736 |
01086C |
02/07/2020 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
622463 |
02/07/2020 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
622449 |
02/07/2020 |
| KLAPP, NIKKI |
8T-100733 |
2 |
52.00 |
4737********2531 |
024774 |
02/07/2020 |
| LUCIDO, MICHAEL |
8T-5210101505 |
2 |
39.00 |
4327********8507 |
622491 |
02/07/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
036748 |
02/07/2020 |
| MARTINEZ, OMAR |
8T-108695 |
2 |
79.00 |
4053********2553 |
790915 |
02/07/2020 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
622530 |
02/07/2020 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
01177D |
02/07/2020 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
049635 |
02/07/2020 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
622554 |
02/07/2020 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
051872 |
02/07/2020 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
622588 |
02/07/2020 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********3657 |
361966 |
02/07/2020 |
| NICHOLS, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********5677 |
085870 |
02/07/2020 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********6394 |
060361 |
02/07/2020 |
| OLIVER, PATSY |
8T-104189 |
2 |
124.00 |
4800********2806 |
08217A |
02/07/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
622644 |
02/07/2020 |
| ONEAL, LAUREN |
8T-10001 |
2 |
146.00 |
4599********4775 |
H79739 |
02/07/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
143.00 |
4682********5903 |
637405 |
02/07/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
10.00 |
4682********5903 |
637467 |
02/07/2020 |
| PAPPAS, MEGHAN |
8T-108853 |
2 |
123.00 |
4682********5903 |
637435 |
02/07/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
2 |
216.00 |
4147********2200 |
01286D |
02/07/2020 |
| PASZT, DEBBIE |
8T-107421 |
2 |
42.00 |
4053********4005 |
852039 |
02/07/2020 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********6914 |
135004 |
02/07/2020 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
622698 |
02/07/2020 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
99.00 |
4053********6384 |
911352 |
02/07/2020 |
| PERRY, PENNY |
8T-108621 |
2 |
29.00 |
4327********1365 |
622717 |
02/07/2020 |
| PHELPS, MEAGAN |
8T-102984 |
2 |
24.00 |
4037********5509 |
607005 |
02/07/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
229.00 |
5452********6832 |
01349P |
02/07/2020 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
107606 |
02/07/2020 |
| PUTNAM, VICKY |
8T-107091 |
2 |
42.00 |
3712*******7002 |
124295 |
02/07/2020 |
| RAMIREZ, LUCY |
8T-5210110499 |
2 |
42.00 |
4737********1380 |
092684 |
02/07/2020 |
| RICE, ROSHAD |
8T-108788 |
2 |
37.00 |
4327********5492 |
622773 |
02/07/2020 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********3776 |
125202 |
02/07/2020 |
| RIVERA, ANDY |
8T-108733 |
2 |
42.00 |
5312********0385 |
175605 |
02/07/2020 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
2 |
27.00 |
4327********6961 |
622804 |
02/07/2020 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
29.00 |
4020********7623 |
622820 |
02/07/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
01436P |
02/07/2020 |
| SAVITSKI, GRACE |
8T-108902 |
2 |
42.00 |
4101********0949 |
622846 |
02/07/2020 |
| SHARRON, KELLY |
8T-106008 |
2 |
100.00 |
4334********1611 |
823287 |
02/07/2020 |
| SHERMAN, BROOKS |
8T-108600 |
2 |
29.00 |
4327********2335 |
622870 |
02/07/2020 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********8091 |
912860 |
02/07/2020 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********4989 |
331342 |
02/07/2020 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
01495D |
02/07/2020 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********4989 |
695742 |
02/07/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
57.00 |
4327********5789 |
622926 |
02/07/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
42.00 |
4327********5789 |
622935 |
02/07/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
12.00 |
4327********5789 |
622949 |
02/07/2020 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4733********0776 |
730545 |
02/07/2020 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
017072 |
02/07/2020 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
510294 |
02/07/2020 |
| SULLIVAN, MACON |
8T-A04844 |
2 |
38.00 |
4327********0351 |
622984 |
02/07/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
126.00 |
4020********1768 |
623005 |
02/07/2020 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
059521 |
02/07/2020 |
| TYRE, CYNTHIA |
8T-102594 |
2 |
27.43 |
4356********4698 |
115501 |
02/07/2020 |
| USSERY, BRANDON |
8T-10026 |
2 |
45.00 |
3700*******6575 |
838007 |
02/07/2020 |
| VICK, QUINTON |
8T-108901 |
2 |
42.00 |
4327********3420 |
623040 |
02/07/2020 |
| WELLS, ASHLEY |
8T-108456 |
2 |
42.00 |
4737********5074 |
060059 |
02/07/2020 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
623075 |
02/07/2020 |
| WHITTED, ANTHONY |
8T-108023 |
2 |
3.00 |
4147********3696 |
01622D |
02/07/2020 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********3513 |
623094 |
02/07/2020 |
| WILSON, WYATT |
8T-108732 |
2 |
42.00 |
4634********1431 |
033845 |
02/07/2020 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
623118 |
02/07/2020 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
623125 |
02/07/2020 |
| WOOLARD, JANET |
8T-100422 |
2 |
257.00 |
4312********6251 |
007068 |
02/07/2020 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
01676B |
02/07/2020 |
| WOOLARD, MELISSA |
8T-107845 |
2 |
119.00 |
5178********5672 |
01699Z |
02/07/2020 |
| YEAGER, MICHELLE |
8T-106055 |
2 |
25.00 |
4465********9607 |
007397 |
02/07/2020 |
| |
|
|
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|
|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.00 |
| 14 |
MasterCard |
875.00 |
| 106 |
Visa |
6696.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7809.40 |