Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, TONYA |
8T-200225 |
2 |
30.00 |
4053********2881 |
390988 |
03/09/2020 |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4737********1758 |
060188 |
03/09/2020 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
709061 |
03/09/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
009911 |
03/09/2020 |
| BAILEY, NEIL |
8T-108842 |
2 |
55.00 |
4046********1492 |
009751 |
03/09/2020 |
| BALDWIN, JOHN |
8T-107816 |
2 |
54.00 |
4154********6570 |
08086G |
03/09/2020 |
| BARCENAS, ESPERANZA |
8T-108538 |
2 |
42.00 |
4744********7495 |
151868 |
03/09/2020 |
| BARCENAS, MARIA |
8T-108535 |
2 |
42.00 |
4661********8536 |
004806 |
03/09/2020 |
| BASNIGHT, REBECCA |
8T-200201 |
2 |
69.00 |
5332********2860 |
BDMFP9 |
03/09/2020 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
5178********9692 |
018368 |
03/09/2020 |
| BELL, MARTHA |
8T-105573 |
2 |
316.00 |
4147********9715 |
08121D |
03/09/2020 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4400********7249 |
06412A |
03/09/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
40.00 |
4327********6363 |
169333 |
03/09/2020 |
| BOYD, JAY |
8T-107996 |
2 |
74.00 |
4053********3487 |
322039 |
03/09/2020 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
169329 |
03/09/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
169340 |
03/09/2020 |
| BROOKS, HATTERAS |
8T-107929 |
2 |
42.00 |
4327********0633 |
169361 |
03/09/2020 |
| CAMACHO, GREGORY |
8T-107938 |
2 |
42.00 |
4327********9045 |
169352 |
03/09/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********5690 |
051606 |
03/09/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********5690 |
051606 |
03/09/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
39.50 |
4020********9855 |
169380 |
03/09/2020 |
| CARL, NICHOLAS |
8T-200109 |
2 |
42.00 |
5491********9230 |
181563 |
03/09/2020 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3181 |
169395 |
03/09/2020 |
| CHAVEZ-MORGADO, TITO |
8T-108064 |
2 |
12.00 |
4053********6123 |
511743 |
03/09/2020 |
| CHRISMON, GARY |
8T-106293 |
2 |
42.00 |
5524********1887 |
08261Z |
03/09/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
08264Z |
03/09/2020 |
| COREY, BRITTANY |
8T-108145 |
2 |
66.00 |
4661********4747 |
005600 |
03/09/2020 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
049240 |
03/09/2020 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5466********3300 |
47778Z |
03/09/2020 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********6379 |
021523 |
03/09/2020 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
42.00 |
4327********4055 |
169503 |
03/09/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
08340G |
03/09/2020 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
169522 |
03/09/2020 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********7400 |
019735 |
03/09/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
0D5D4A |
03/09/2020 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
49390P |
03/09/2020 |
| FULDNER, STACEY |
8T-107092 |
2 |
42.00 |
4147********2435 |
08419D |
03/09/2020 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
014104 |
03/09/2020 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
441194 |
03/09/2020 |
| GAUTIER, WILL |
8T-200114 |
2 |
99.00 |
4327********0619 |
169586 |
03/09/2020 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********7930 |
093772 |
03/09/2020 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
006046 |
03/09/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
00949P |
03/09/2020 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
169614 |
03/09/2020 |
| HARRIS, RICK |
8T-10035 |
2 |
32.00 |
4327********3190 |
169627 |
03/09/2020 |
| HARRISON, REBECA |
8T-200107 |
2 |
54.00 |
4327********2909 |
169637 |
03/09/2020 |
| HEATH, SAMANTHA |
8T-108821 |
2 |
196.00 |
4327********6519 |
169651 |
03/09/2020 |
| HENDRICK, LAURA |
8T-106987 |
9 |
34.00 |
4327********0411 |
169654 |
03/09/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
29.00 |
4020********6915 |
169658 |
03/09/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
169663 |
03/09/2020 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********8120 |
06164C |
03/09/2020 |
| HILL, JALEN |
8T-108453 |
2 |
42.00 |
4682********5129 |
724561 |
03/09/2020 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
069407 |
03/09/2020 |
| HODGES, META |
8T-108820 |
2 |
109.00 |
3772*******1013 |
173918 |
03/09/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
184171 |
03/09/2020 |
| HORTON, LAURA |
8T-100405 |
9 |
29.00 |
4400********8465 |
01062D |
03/09/2020 |
| HUDSON, PAMELA |
8T-107902 |
2 |
29.00 |
4327********8696 |
169713 |
03/09/2020 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
169714 |
03/09/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
009622 |
03/09/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
04039D |
03/09/2020 |
| JARRETT, FRED |
8T-108526 |
2 |
29.00 |
4356********4645 |
121764 |
03/09/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
169748 |
03/09/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
04119Z |
03/09/2020 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
169753 |
03/09/2020 |
| JONES, MISTY |
8T-107168 |
2 |
124.00 |
4266********8736 |
08628C |
03/09/2020 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
169761 |
03/09/2020 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
169756 |
03/09/2020 |
| KLAPP, NIKKI |
8T-100733 |
2 |
37.00 |
4737********2531 |
003121 |
03/09/2020 |
| LUCIDO, MICHAEL |
8T-5210101505 |
2 |
39.00 |
4327********8507 |
169766 |
03/09/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
009841 |
03/09/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
018819 |
03/09/2020 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
169817 |
03/09/2020 |
| MCLAWHORN, KRISTI |
8T-108170 |
2 |
128.00 |
4053********2718 |
850083 |
03/09/2020 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
08704D |
03/09/2020 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
020121 |
03/09/2020 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
169852 |
03/09/2020 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
058544 |
03/09/2020 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
169864 |
03/09/2020 |
| NICHOLS, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********5677 |
624077 |
03/09/2020 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********6394 |
034017 |
03/09/2020 |
| OCONNELL, NICOLE |
8T-108501 |
9 |
45.00 |
5291********1648 |
08794P |
03/09/2020 |
| OLIVER, PATSY |
8T-104189 |
2 |
124.00 |
4800********2806 |
03498A |
03/09/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
169923 |
03/09/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
169913 |
03/09/2020 |
| ONEAL, LAUREN |
8T-10001 |
2 |
146.00 |
4599********4775 |
H86325 |
03/09/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
37.00 |
4682********5903 |
724805 |
03/09/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
10.00 |
4682********5903 |
724799 |
03/09/2020 |
| PAPPAS, MEGHAN |
8T-108853 |
2 |
37.00 |
4682********5903 |
724817 |
03/09/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
2 |
216.00 |
4147********2200 |
08870D |
03/09/2020 |
| PASZT, DEBBIE |
8T-107421 |
2 |
42.00 |
4053********4005 |
912192 |
03/09/2020 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********6914 |
191761 |
03/09/2020 |
| PEARSALL, ANGEL |
8T-107788 |
2 |
119.00 |
4327********7370 |
169985 |
03/09/2020 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
99.00 |
4053********6384 |
361490 |
03/09/2020 |
| PERRY, PENNY |
8T-108621 |
2 |
29.00 |
4327********1365 |
169992 |
03/09/2020 |
| PHELPS, MEAGAN |
8T-200258 |
2 |
24.00 |
4037********5509 |
709061 |
03/09/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
204.00 |
5452********6832 |
08920P |
03/09/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
08924C |
03/09/2020 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
161584 |
03/09/2020 |
| PUTNAM, VICKY |
8T-107091 |
2 |
42.00 |
3712*******7002 |
166398 |
03/09/2020 |
| RAMIREZ, LUCY |
8T-5210110499 |
2 |
42.00 |
4737********1380 |
059250 |
03/09/2020 |
| RICE, ROSHAD |
8T-108788 |
2 |
37.00 |
4327********5492 |
170027 |
03/09/2020 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********3776 |
151466 |
03/09/2020 |
| RIVERA, ANDY |
8T-108733 |
2 |
42.00 |
5312********0385 |
111666 |
03/09/2020 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
2 |
27.00 |
4327********6961 |
170054 |
03/09/2020 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
29.00 |
4020********7623 |
170074 |
03/09/2020 |
| RUARK, LISA |
8T-108757 |
2 |
10.00 |
4482********2756 |
019056 |
03/09/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
68.00 |
5466********9737 |
09021P |
03/09/2020 |
| SAVITSKI, GRACE |
8T-108902 |
2 |
42.00 |
4101********0949 |
170096 |
03/09/2020 |
| SHARRON, KELLY |
8T-106008 |
2 |
100.00 |
4334********1611 |
441321 |
03/09/2020 |
| SHERMAN, BROOKS |
8T-108600 |
2 |
29.00 |
4327********2335 |
170113 |
03/09/2020 |
| SHIPLEY, EMMA |
8T-107795 |
9 |
23.85 |
4640********2670 |
09045D |
03/09/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
170131 |
03/09/2020 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
09064B |
03/09/2020 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********8091 |
361078 |
03/09/2020 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********4989 |
445099 |
03/09/2020 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
09095D |
03/09/2020 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********4989 |
534325 |
03/09/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
57.00 |
4327********5789 |
170177 |
03/09/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
42.00 |
4327********5789 |
170194 |
03/09/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
12.00 |
4327********5789 |
170186 |
03/09/2020 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
90.50 |
5207********4460 |
631724 |
03/09/2020 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4733********0776 |
731169 |
03/09/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
09178C |
03/09/2020 |
| STOHLMAN, NICK |
8T-200191 |
2 |
42.00 |
4737********2863 |
054409 |
03/09/2020 |
| STOHLMAN, PERRY |
8T-200194 |
2 |
12.00 |
4737********2863 |
036244 |
03/09/2020 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
071743 |
03/09/2020 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
392601 |
03/09/2020 |
| SULLIVAN, MACON |
8T-A04844 |
2 |
38.00 |
4327********0351 |
170250 |
03/09/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
126.00 |
4020********1768 |
170253 |
03/09/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
170265 |
03/09/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
170264 |
03/09/2020 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
014664 |
03/09/2020 |
| TYRE, CYNTHIA |
8T-102594 |
2 |
27.43 |
4356********4698 |
171064 |
03/09/2020 |
| VICK, QUINTON |
8T-108901 |
2 |
42.00 |
4327********3420 |
170283 |
03/09/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
9 |
80.00 |
5524********5722 |
70906Z |
03/09/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
00827Z |
03/09/2020 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
170305 |
03/09/2020 |
| WHITTED, ANTHONY |
8T-108023 |
2 |
3.00 |
4147********3696 |
09302D |
03/09/2020 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********3513 |
170326 |
03/09/2020 |
| WILSON, WYATT |
8T-108732 |
2 |
42.00 |
4634********1431 |
020667 |
03/09/2020 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
170332 |
03/09/2020 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
170346 |
03/09/2020 |
| WOOLARD, JANET |
8T-100422 |
2 |
257.00 |
4312********6251 |
009554 |
03/09/2020 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
09353B |
03/09/2020 |
| WOOLARD, MELISSA |
8T-107845 |
2 |
119.00 |
5178********5672 |
09374Z |
03/09/2020 |
| YEAGER, MICHELLE |
8T-106055 |
2 |
25.00 |
4465********9607 |
009498 |
03/09/2020 |
| ZURFACE, JUNE |
8T-200149 |
9 |
45.00 |
4482********3807 |
019348 |
03/09/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.77 |
| 20 |
MasterCard |
1377.50 |
| 123 |
Visa |
6977.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8569.55 |