Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
05589D |
03/01/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
184650 |
03/01/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
00711D |
03/01/2020 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
01284C |
03/01/2020 |
| BARNES, JESSICA |
8T-108876 |
1 |
49.00 |
4020********0939 |
509532 |
03/01/2020 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
001265 |
03/01/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
05629D |
03/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
07517Z |
03/01/2020 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
27.43 |
4101********6628 |
509546 |
03/01/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
05651D |
03/01/2020 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
509558 |
03/01/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
317397 |
03/01/2020 |
| BRYAN, KATHRYN |
8T-108841 |
1 |
316.00 |
4147********1124 |
05663D |
03/01/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
509577 |
03/01/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
05681D |
03/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
510003 |
03/01/2020 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
000657 |
03/01/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
001743 |
03/01/2020 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9813 |
037168 |
03/01/2020 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
315752 |
03/01/2020 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
154052 |
03/01/2020 |
| CLARK, LISA |
8T-101891 |
1 |
25.00 |
5524********2914 |
02105Z |
03/01/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
154050 |
03/01/2020 |
| COLLIER, CAROL |
8T-108856 |
1 |
49.00 |
4053********7990 |
392546 |
03/01/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
111268 |
03/01/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
52558C |
03/01/2020 |
| CRISP, KELLY |
8T-A05969 |
1 |
79.00 |
5466********3300 |
48374P |
03/01/2020 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
910967 |
03/01/2020 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
05775D |
03/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
29.00 |
4327********9518 |
509643 |
03/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
12.00 |
4327********9518 |
509646 |
03/01/2020 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
05793D |
03/01/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
509673 |
03/01/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
509656 |
03/01/2020 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********4867 |
05839A |
03/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
025030 |
03/01/2020 |
| EDWARDS, BRYAN |
8T-200159 |
1 |
42.00 |
4737********0932 |
016062 |
03/01/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
52825D |
03/01/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
037528 |
03/01/2020 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3792*******1009 |
140779 |
03/01/2020 |
| FINNERTY, SEAN |
8T-108643 |
1 |
42.00 |
4744********4112 |
184551 |
03/01/2020 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
509703 |
03/01/2020 |
| FOREST, CAROLINE |
8T-200016 |
1 |
10.00 |
4737********4086 |
014924 |
03/01/2020 |
| FRITZ, NICHOLAS |
8T-108784 |
1 |
42.00 |
4327********9519 |
509718 |
03/01/2020 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
05906D |
03/01/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
1 |
42.00 |
5426********5754 |
001024 |
03/01/2020 |
| GARDNER, GREGORY |
8T-108763 |
1 |
84.00 |
4327********3739 |
509725 |
03/01/2020 |
| GIBBS, CODY |
8T-10102 |
1 |
25.00 |
4020********6655 |
509739 |
03/01/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
05936D |
03/01/2020 |
| GODLEY, COURTNEY |
8T-20033 |
1 |
57.00 |
5312********9489 |
134752 |
03/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4053********9709 |
322110 |
03/01/2020 |
| GODLEY, LEE |
8T-200147 |
1 |
37.00 |
5312********9489 |
154252 |
03/01/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
114.00 |
4053********5828 |
911836 |
03/01/2020 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
390141 |
03/01/2020 |
| GURGANUS, POLLY |
8T-106696 |
1 |
72.68 |
4400********4933 |
04895D |
03/01/2020 |
| HAM, WESLEY |
8T-200063 |
1 |
29.00 |
4327********3805 |
509769 |
03/01/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
125941 |
03/01/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
001315 |
03/01/2020 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********3933 |
089832 |
03/01/2020 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
509791 |
03/01/2020 |
| HODGES, META |
8T-108820 |
1 |
25.00 |
3772*******1013 |
175475 |
03/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001555 |
03/01/2020 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8465 |
09494D |
03/01/2020 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
509805 |
03/01/2020 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
288496 |
03/01/2020 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4270********5192 |
001071 |
03/01/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
109.00 |
4240********3686 |
723987 |
03/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
07095Z |
03/01/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
509834 |
03/01/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
509844 |
03/01/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
068733 |
03/01/2020 |
| KIRKLEY, JOSEPH |
8T-10031 |
1 |
39.00 |
4020********4468 |
509861 |
03/01/2020 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
194150 |
03/01/2020 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
06129Z |
03/01/2020 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********2150 |
154759 |
03/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
083317 |
03/01/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
42.00 |
4737********0633 |
083553 |
03/01/2020 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
098443 |
03/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
509901 |
03/01/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
509904 |
03/01/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
892420 |
03/01/2020 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
391132 |
03/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
149686 |
03/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
122080 |
03/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
06213D |
03/01/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
06222C |
03/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
099637 |
03/01/2020 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
509945 |
03/01/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
509940 |
03/01/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
717963 |
03/01/2020 |
| MYERS, NATE |
8T-108473 |
1 |
12.00 |
4737********3700 |
055351 |
03/01/2020 |
| NORMAN, QUENTIN |
8T-108808 |
1 |
42.00 |
4036********3292 |
053765 |
03/01/2020 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001672 |
03/01/2020 |
| OBRIEN, BRETT |
8T-108877 |
1 |
12.00 |
5348********6381 |
124653 |
03/01/2020 |
| OBRIEN, BRETT |
8T-108877 |
1 |
10.00 |
5348********6381 |
124759 |
03/01/2020 |
| ONO, CHRIS |
8T-200156 |
1 |
42.00 |
4356********8207 |
114657 |
03/01/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
104755 |
03/01/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
08346Z |
03/01/2020 |
| PAUL, PENNY |
8T-200171 |
1 |
20.00 |
4327********6266 |
509995 |
03/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
510007 |
03/01/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
322340 |
03/01/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
510003 |
03/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
234.00 |
4744********0847 |
194858 |
03/01/2020 |
| PHILLIPS, CLARE |
8T-PHILLIPS52 |
1 |
124.00 |
4046********1739 |
001085 |
03/01/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
01428C |
03/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********5882 |
06355P |
03/01/2020 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
510035 |
03/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
510039 |
03/01/2020 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
510046 |
03/01/2020 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
510048 |
03/01/2020 |
| RHEM, CHRISSY |
8T-100426 |
1 |
119.00 |
4053********4381 |
390114 |
03/01/2020 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
001329 |
03/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
06404Z |
03/01/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
06408Z |
03/01/2020 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
088225 |
03/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
510078 |
03/01/2020 |
| SAUL, ANDREA |
8T-108795 |
1 |
62.00 |
4833********1117 |
084521 |
03/01/2020 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
06469D |
03/01/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
001368 |
03/01/2020 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
510110 |
03/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
06484D |
03/01/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
001799 |
03/01/2020 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
910947 |
03/01/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
04635D |
03/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
09452D |
03/01/2020 |
| SMITHWICK, SETH |
8T-200004 |
1 |
32.00 |
4737********5710 |
010101 |
03/01/2020 |
| SPENCER, SIDNEY |
8T-200077 |
1 |
55.00 |
4737********2870 |
025994 |
03/01/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001353 |
03/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********9162 |
391806 |
03/01/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
001208 |
03/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
34.00 |
5463********9834 |
06562Z |
03/01/2020 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
792067 |
03/01/2020 |
| VELEZ, ERNESTO |
8T-108827 |
1 |
42.00 |
4737********3807 |
093043 |
03/01/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
510174 |
03/01/2020 |
| WALKER, SHAUNTEL |
8T-200150 |
1 |
42.00 |
4737********0932 |
057936 |
03/01/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
05375D |
03/01/2020 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
05350D |
03/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
60259Z |
03/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5254********7833 |
60384Z |
03/01/2020 |
| WATERS, CATHERINE |
8T-105232 |
1 |
196.00 |
5426********8842 |
001460 |
03/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
510209 |
03/01/2020 |
| WESTON, CODIE |
8T-108848 |
1 |
10.00 |
4327********1007 |
510219 |
03/01/2020 |
| WHEALTON, JUSTIN |
8T-108839 |
1 |
22.00 |
4327********3620 |
510223 |
03/01/2020 |
| WHITE, AUGUSTINE |
8T-108849 |
1 |
29.00 |
4020********4743 |
510230 |
03/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
06644D |
03/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
510238 |
03/01/2020 |
| WHITNEY, DAVELLE |
8T-10052 |
1 |
42.00 |
5178********0970 |
06665Z |
03/01/2020 |
| WILDER, SEAN |
8T-107368 |
1 |
42.00 |
4737********7015 |
038778 |
03/01/2020 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
510247 |
03/01/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
ACY8QC |
03/01/2020 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
510255 |
03/01/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
360791 |
03/01/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001053 |
03/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
510266 |
03/01/2020 |
| |
|
|
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|
|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
380.00 |
| 23 |
MasterCard |
2535.01 |
| 125 |
Visa |
6236.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9151.93 |