Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS |
8T-200189 |
3 |
39.00 |
4737********2852 |
082067 |
02/14/2020 |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
78.00 |
4046********6021 |
014886 |
02/14/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
13.00 |
4334********0698 |
620023 |
02/14/2020 |
| ALLIGOOD, JERRI |
8T-DEJERRI520 |
3 |
12.00 |
4327********1173 |
636772 |
02/14/2020 |
| ALLIGOOD, JERRI |
8T-DEJERRI520 |
3 |
10.00 |
4327********1173 |
636798 |
02/14/2020 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
56.00 |
5312********9029 |
111362 |
02/14/2020 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********5292 |
086449 |
02/14/2020 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
084263 |
02/14/2020 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
143.00 |
5524********4843 |
80416S |
02/14/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
29.00 |
4856********0437 |
014663 |
02/14/2020 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********7794 |
059149 |
02/14/2020 |
| BALDREE, MISTY |
8T-108615 |
3 |
29.00 |
4733********3952 |
580062 |
02/14/2020 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
093440 |
02/14/2020 |
| BELL, DAVID |
8T-10003 |
3 |
49.00 |
4741********9536 |
078652 |
02/14/2020 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
071937 |
02/14/2020 |
| BLACKWELL, JESSICA |
8T-200040 |
3 |
42.00 |
4327********7866 |
636928 |
02/14/2020 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********2067 |
121761 |
02/14/2020 |
| BLAND, JB |
8T-102802 |
3 |
37.00 |
5531********5242 |
05837Z |
02/14/2020 |
| BLOUNT, LEIGHTON |
8T-10038 |
3 |
29.00 |
4147********5270 |
09111D |
02/14/2020 |
| BOYD, MARY |
8T-104295 |
3 |
76.00 |
5466********0031 |
33892P |
02/14/2020 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
620091 |
02/14/2020 |
| BROWN, ELAINA |
8T-200119 |
3 |
42.00 |
4465********9149 |
014295 |
02/14/2020 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4046********8875 |
014544 |
02/14/2020 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
637093 |
02/14/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
183.00 |
4358********5690 |
061639 |
02/14/2020 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
008629 |
02/14/2020 |
| CHRISMON, SANDY |
8T-106316 |
3 |
29.00 |
5524********1887 |
09238Z |
02/14/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
637145 |
02/14/2020 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********0171 |
059420 |
02/14/2020 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********7987 |
181167 |
02/14/2020 |
| CSEKO, MICHAEL |
8T-108755 |
3 |
42.00 |
4147********8159 |
09292D |
02/14/2020 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
09280D |
02/14/2020 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********2236 |
804161 |
02/14/2020 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
09278D |
02/14/2020 |
| DAVIS, ALEXIS |
8T-105277 |
3 |
37.00 |
4737********8115 |
012935 |
02/14/2020 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
620151 |
02/14/2020 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
804161 |
02/14/2020 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
006533 |
02/14/2020 |
| EBRON, LADONNA |
8T-200019 |
3 |
113.00 |
4327********7768 |
637341 |
02/14/2020 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
792383 |
02/14/2020 |
| EDWARDS, KIMBERLY |
8T-106522 |
3 |
180.00 |
5178********9261 |
059630 |
02/14/2020 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
637334 |
02/14/2020 |
| FITZGERALD, PATRICK |
8T-200112 |
3 |
55.00 |
6011********1899 |
01486P |
02/14/2020 |
| FOLK, CARMEN |
8T-107843 |
3 |
25.00 |
4737********3871 |
075375 |
02/14/2020 |
| FOLK, DANIEL |
8T-DANIELFOLK |
3 |
3.00 |
4737********5731 |
005019 |
02/14/2020 |
| FRAVEL, TRISHA |
8T-200017 |
3 |
39.00 |
4400********8922 |
08075D |
02/14/2020 |
| FRITZLER, JUANITA |
8T-107771 |
3 |
37.00 |
4482********4193 |
059724 |
02/14/2020 |
| FUCHS, ZACK |
8T-108744 |
3 |
42.00 |
4737********6107 |
052200 |
02/14/2020 |
| GODLEY, SANDY |
8T-10002 |
3 |
25.00 |
4053********5828 |
582997 |
02/14/2020 |
| GRAY, PAM |
8T-107435 |
3 |
295.00 |
4400********8916 |
01674D |
02/14/2020 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4489********1308 |
014035 |
02/14/2020 |
| GURKIN, AMANDA |
8T-108637 |
3 |
53.00 |
5466********2922 |
44734Z |
02/14/2020 |
| HARDY, SARAH |
8T-108688 |
3 |
29.00 |
4020********1281 |
637562 |
02/14/2020 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
42.00 |
5121********8474 |
01414P |
02/14/2020 |
| HARSH, ARNOLD |
8T-200088 |
3 |
196.00 |
4784********3539 |
014193 |
02/14/2020 |
| HASELDEN, MATT |
8T-10101 |
3 |
55.00 |
4053********1777 |
851792 |
02/14/2020 |
| HASELDEN, TATUM |
8T-200160 |
3 |
62.00 |
4053********1777 |
360463 |
02/14/2020 |
| HERNANDEZ, JENIFFER |
8T-200152 |
3 |
42.00 |
4737********6453 |
043282 |
02/14/2020 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
637647 |
02/14/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
014924 |
02/14/2020 |
| HURLEY, JEANNENE |
8T-106285 |
3 |
29.00 |
4327********3173 |
637743 |
02/14/2020 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
42.00 |
5424********8306 |
48570P |
02/14/2020 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
12.00 |
5424********8306 |
48890P |
02/14/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
04210Z |
02/14/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
25.00 |
5524********9382 |
05161S |
02/14/2020 |
| JORDAN, JONAH |
8T-107783 |
3 |
42.00 |
4327********6444 |
637809 |
02/14/2020 |
| KINGSLAND, ALI |
8T-107058 |
3 |
52.70 |
4737********4490 |
069069 |
02/14/2020 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
014456 |
02/14/2020 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
637831 |
02/14/2020 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********9251 |
637864 |
02/14/2020 |
| LOPEZ, ELMA |
8T-108596 |
3 |
29.00 |
4744********2754 |
141768 |
02/14/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
014743 |
02/14/2020 |
| MAYO, CHRISTA |
8T-105502 |
3 |
104.00 |
3729*******6006 |
101451 |
02/14/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
66.00 |
5424********1122 |
51851P |
02/14/2020 |
| MCLAWHORN, KRISTIN |
8T-108633 |
3 |
42.00 |
4334********7191 |
620315 |
02/14/2020 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4147********1497 |
09739D |
02/14/2020 |
| MENDOZA, KIMBERLY |
8T-108611 |
3 |
51.00 |
4737********6516 |
033298 |
02/14/2020 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
33.00 |
4327********4089 |
637956 |
02/14/2020 |
| MOORE, KEITH |
8T-100211 |
3 |
22.00 |
4655********1216 |
209347 |
02/14/2020 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********1335 |
060182 |
02/14/2020 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
091609 |
02/14/2020 |
| NORMAN, BRITANY |
8T-107939 |
3 |
42.00 |
4327********5972 |
638041 |
02/14/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
3 |
3.00 |
4020********4970 |
638040 |
02/14/2020 |
| PATEL, DHRUV |
8T-108719 |
3 |
42.00 |
4053********9246 |
912011 |
02/14/2020 |
| PEREZ, JOSE |
8T-107942 |
3 |
42.00 |
4737********9407 |
095434 |
02/14/2020 |
| PRIVOTT, PHILLIP |
8T-200039 |
3 |
37.00 |
4327********0468 |
638151 |
02/14/2020 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
060361 |
02/14/2020 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
638148 |
02/14/2020 |
| RADCLIFFEE, BRYSON |
8T-107860 |
3 |
42.00 |
5178********5986 |
060351 |
02/14/2020 |
| RAMIREZ, SONA |
8T-107963 |
3 |
42.00 |
4737********9407 |
052164 |
02/14/2020 |
| RAYNOR, MINDY |
8T-106548 |
3 |
79.00 |
4425********1099 |
071942 |
02/14/2020 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
37.00 |
4737********5439 |
037540 |
02/14/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
57.00 |
5178********9460 |
060429 |
02/14/2020 |
| RUSSELL, MARK |
8T-10007 |
3 |
6.00 |
4020********1890 |
638273 |
02/14/2020 |
| SHIFLETT, ANGIE |
8T-105868 |
3 |
29.00 |
4737********1651 |
096133 |
02/14/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
01204B |
02/14/2020 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
638313 |
02/14/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
638338 |
02/14/2020 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
851047 |
02/14/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
320916 |
02/14/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
09738D |
02/14/2020 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
51.43 |
4147********1367 |
01251D |
02/14/2020 |
| STALLS, BRAD |
8T-20000 |
3 |
109.00 |
4661********9083 |
006560 |
02/14/2020 |
| SWAIN, SHERRIE |
8T-108714 |
3 |
29.00 |
4327********9412 |
638386 |
02/14/2020 |
| SWINDELL, ALEX |
8T-108067 |
3 |
74.00 |
4737********1671 |
061261 |
02/14/2020 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
37.00 |
4640********3003 |
01280D |
02/14/2020 |
| THOMAS, JANET |
8T-108207 |
3 |
42.00 |
4327********9002 |
638423 |
02/14/2020 |
| TIMONEY, THOMAS |
8T-108898 |
3 |
42.00 |
4741********6945 |
058506 |
02/14/2020 |
| TOPPEN, CALEB |
8T-108420 |
3 |
29.00 |
4327********1858 |
638481 |
02/14/2020 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
171371 |
02/14/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
176.00 |
4118********2432 |
014565 |
02/14/2020 |
| WARD, JUDITH |
8T-108497 |
3 |
42.00 |
4737********2477 |
031681 |
02/14/2020 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
171476 |
02/14/2020 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
171170 |
02/14/2020 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
045004 |
02/14/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
187.00 |
3744*******0530 |
335180 |
02/14/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
12.00 |
3744*******0530 |
495140 |
02/14/2020 |
| WILSON, AUDREY |
8T-108776 |
3 |
99.00 |
4053********4978 |
912730 |
02/14/2020 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
07003D |
02/14/2020 |
| WOOLARD, JULIE |
8T-107978 |
3 |
29.00 |
4020********9468 |
638644 |
02/14/2020 |
| |
|
|
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|
|
| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
303.00 |
| 18 |
MasterCard |
1008.00 |
| 98 |
Visa |
5472.61 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6838.61 |