Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
78.00 |
4046********6021 |
015416 |
03/15/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
13.00 |
4334********0698 |
324322 |
03/15/2020 |
| ALLIGOOD, JERRI |
8T-DEJERRI520 |
3 |
12.00 |
4327********1173 |
574623 |
03/15/2020 |
| ALLIGOOD, JERRI |
8T-DEJERRI520 |
3 |
10.00 |
4327********1173 |
574609 |
03/15/2020 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
56.00 |
5312********9029 |
142573 |
03/15/2020 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********5292 |
026968 |
03/15/2020 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
033959 |
03/15/2020 |
| ALMOND, TYLER |
8T-200253 |
3 |
55.00 |
4147********0921 |
04030D |
03/15/2020 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
143.00 |
5524********4843 |
91518S |
03/15/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
29.00 |
4856********0437 |
015467 |
03/15/2020 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********7794 |
008962 |
03/15/2020 |
| BALDREE, MISTY |
8T-108615 |
3 |
29.00 |
4733********3952 |
322038 |
03/15/2020 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
061336 |
03/15/2020 |
| BATEMAN, GARY |
8T-200202 |
3 |
42.00 |
4334********9285 |
324343 |
03/15/2020 |
| BELL, DAVID |
8T-10003 |
3 |
49.00 |
4741********9536 |
033944 |
03/15/2020 |
| BELL, GLENN |
8T-108074 |
3 |
37.00 |
4425********0291 |
046686 |
03/15/2020 |
| BLACKWELL, JESSICA |
8T-200040 |
3 |
81.00 |
4327********7866 |
574701 |
03/15/2020 |
| BLANCAS, OSCAR |
8T-10094 |
3 |
40.00 |
5312********2067 |
122580 |
03/15/2020 |
| BLAND, JB |
8T-102802 |
3 |
37.00 |
5531********5242 |
08760Z |
03/15/2020 |
| BLOUNT, LEIGHTON |
8T-10038 |
3 |
29.00 |
4147********5270 |
04117D |
03/15/2020 |
| BOYD, HEATHER |
8T-200222 |
3 |
30.00 |
4733********0412 |
581759 |
03/15/2020 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
23376P |
03/15/2020 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
324360 |
03/15/2020 |
| BROWN, ELAINA |
8T-200119 |
3 |
42.00 |
4465********9149 |
015027 |
03/15/2020 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4046********8875 |
015678 |
03/15/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
183.00 |
4358********5690 |
072807 |
03/15/2020 |
| CARR, DAVY |
8T-200182 |
3 |
67.00 |
4737********0511 |
074063 |
03/15/2020 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
090534 |
03/15/2020 |
| CHRISMON, SANDY |
8T-106316 |
3 |
29.00 |
5524********1887 |
04208Z |
03/15/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
574814 |
03/15/2020 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********0171 |
009170 |
03/15/2020 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********0723 |
192889 |
03/15/2020 |
| CSEKO, MICHAEL |
8T-108755 |
3 |
42.00 |
4147********8159 |
04272D |
03/15/2020 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
04247D |
03/15/2020 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********2236 |
915182 |
03/15/2020 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
04281D |
03/15/2020 |
| DAVIS, ALEXIS |
8T-105277 |
3 |
37.00 |
4737********8115 |
035748 |
03/15/2020 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
324404 |
03/15/2020 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
915182 |
03/15/2020 |
| DOWNING, WILLIAM |
8T-107855 |
3 |
42.00 |
5146********2289 |
CAFEB0 |
03/15/2020 |
| DUFF, DALTON |
8T-108462 |
3 |
55.00 |
4327********4934 |
574877 |
03/15/2020 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
064594 |
03/15/2020 |
| EBRON, LADONNA |
8T-200019 |
3 |
74.00 |
4327********7768 |
574889 |
03/15/2020 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
731907 |
03/15/2020 |
| EDWARDS, KIMBERLY |
8T-106522 |
3 |
180.00 |
5178********9261 |
009258 |
03/15/2020 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
574922 |
03/15/2020 |
| FITZGERALD, PATRICK |
8T-200112 |
3 |
55.00 |
4733********0599 |
582546 |
03/15/2020 |
| FOLK, CARMEN |
8T-107843 |
3 |
124.00 |
4737********3871 |
059347 |
03/15/2020 |
| FOLK, DANIEL |
8T-DANIELFOLK |
3 |
3.00 |
4737********5731 |
035668 |
03/15/2020 |
| FRITZLER, JUANITA |
8T-107771 |
3 |
37.00 |
4482********4193 |
009337 |
03/15/2020 |
| FUCHS, ZACK |
8T-108744 |
3 |
42.00 |
4737********6107 |
095863 |
03/15/2020 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********3269 |
574975 |
03/15/2020 |
| GODLEY, SANDY |
8T-10002 |
3 |
25.00 |
4053********5828 |
910598 |
03/15/2020 |
| GRAY, PAM |
8T-200279 |
3 |
295.00 |
4400********8916 |
09772D |
03/15/2020 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4489********1308 |
015861 |
03/15/2020 |
| HARDY, SARAH |
8T-108688 |
3 |
29.00 |
4020********1281 |
575005 |
03/15/2020 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
29.00 |
5121********8474 |
01545P |
03/15/2020 |
| HARSH, ARNOLD |
8T-200088 |
3 |
196.00 |
4784********3539 |
015232 |
03/15/2020 |
| HASELDEN, MATT |
8T-10101 |
3 |
55.00 |
4053********1777 |
792629 |
03/15/2020 |
| HASELDEN, TATUM |
8T-200160 |
3 |
62.00 |
4053********1777 |
582645 |
03/15/2020 |
| HERNANDEZ, JENIFFER |
8T-200152 |
3 |
42.00 |
4737********6453 |
085046 |
03/15/2020 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
575043 |
03/15/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
015501 |
03/15/2020 |
| HURLEY, JEANNENE |
8T-106285 |
3 |
29.00 |
4327********3173 |
575078 |
03/15/2020 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
42.00 |
5424********8306 |
30827P |
03/15/2020 |
| INGRAM, CLAYTON |
8T-108626 |
3 |
12.00 |
5424********8306 |
30576P |
03/15/2020 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2792 |
04573Z |
03/15/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
08491Z |
03/15/2020 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
05900S |
03/15/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
25.00 |
5524********9382 |
09442S |
03/15/2020 |
| JORDAN, JONAH |
8T-107783 |
3 |
42.00 |
4327********6444 |
575115 |
03/15/2020 |
| KINGSLAND, ALI |
8T-107058 |
3 |
52.70 |
4737********4490 |
008404 |
03/15/2020 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
015555 |
03/15/2020 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
575141 |
03/15/2020 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********9251 |
575151 |
03/15/2020 |
| LOPEZ, ELMA |
8T-108596 |
3 |
29.00 |
4744********2754 |
192880 |
03/15/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
015025 |
03/15/2020 |
| MAYO, CHRISTA |
8T-105502 |
3 |
104.00 |
3729*******6006 |
121134 |
03/15/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
66.00 |
5424********1122 |
32328P |
03/15/2020 |
| MCLAWHORN, KRISTIN |
8T-108633 |
3 |
42.00 |
4334********7191 |
324495 |
03/15/2020 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4147********1497 |
04657D |
03/15/2020 |
| MENDOZA, KIMBERLY |
8T-108611 |
3 |
12.00 |
4737********6516 |
036354 |
03/15/2020 |
| MITCHELL, BRENDA |
8T-106587 |
3 |
432.00 |
4327********8054 |
575206 |
03/15/2020 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
33.00 |
4327********4089 |
575218 |
03/15/2020 |
| MOORE, DEZYRE |
8T-107988 |
3 |
42.00 |
5239********9783 |
04704W |
03/15/2020 |
| MOORE, KEITH |
8T-100211 |
3 |
22.00 |
4655********1216 |
410820 |
03/15/2020 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********1335 |
009671 |
03/15/2020 |
| Midyette, Caroline |
8T-200252 |
3 |
42.00 |
4020********7293 |
575247 |
03/15/2020 |
| NORMAN, BRITANY |
8T-107939 |
3 |
42.00 |
4327********5972 |
575255 |
03/15/2020 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
42.00 |
4327********0975 |
575262 |
03/15/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
3 |
3.00 |
4020********4970 |
575273 |
03/15/2020 |
| PATEL, DHRUV |
8T-108719 |
3 |
42.00 |
4053********9246 |
581882 |
03/15/2020 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
009745 |
03/15/2020 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
575333 |
03/15/2020 |
| RADCLIFFEE, BRYSON |
8T-107860 |
3 |
42.00 |
5178********5986 |
009787 |
03/15/2020 |
| RAYNOR, MINDY |
8T-106548 |
3 |
79.00 |
4425********1099 |
046691 |
03/15/2020 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
37.00 |
4737********5439 |
080590 |
03/15/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
57.00 |
5178********9460 |
009858 |
03/15/2020 |
| SHIFLETT, ANGIE |
8T-105868 |
3 |
29.00 |
4737********1651 |
029848 |
03/15/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
04945B |
03/15/2020 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
575426 |
03/15/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
575454 |
03/15/2020 |
| SMITH, JAMIE |
8T-200256 |
3 |
30.00 |
4744********2179 |
152982 |
03/15/2020 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
361483 |
03/15/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
730865 |
03/15/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
03626D |
03/15/2020 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
51.43 |
4147********1367 |
04991D |
03/15/2020 |
| STALLS, BRAD |
8T-20000 |
3 |
218.00 |
4661********9083 |
066221 |
03/15/2020 |
| SWAIN, SHERRIE |
8T-108714 |
3 |
29.00 |
4327********9412 |
575488 |
03/15/2020 |
| SWINDELL, ALEX |
8T-108067 |
3 |
74.00 |
4737********1671 |
005938 |
03/15/2020 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
37.00 |
4640********3003 |
05014D |
03/15/2020 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********9002 |
575515 |
03/15/2020 |
| THOMPSON, JESSICA |
8T-200166 |
3 |
29.00 |
4000********8770 |
457811 |
03/15/2020 |
| TIMONEY, THOMAS |
8T-108898 |
3 |
42.00 |
4741********6945 |
036840 |
03/15/2020 |
| TOPPEN, CALEB |
8T-108420 |
3 |
29.00 |
4327********1858 |
575526 |
03/15/2020 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
68.00 |
4635********8258 |
102183 |
03/15/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
176.00 |
4118********2432 |
015002 |
03/15/2020 |
| WARD, JUDITH |
8T-108497 |
3 |
42.00 |
4737********2477 |
085080 |
03/15/2020 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
102685 |
03/15/2020 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
162780 |
03/15/2020 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
040161 |
03/15/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
187.00 |
3744*******0530 |
802895 |
03/15/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
12.00 |
3744*******0530 |
178340 |
03/15/2020 |
| WILSON, AUDREY |
8T-108776 |
3 |
99.00 |
4053********4978 |
582952 |
03/15/2020 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
02023D |
03/15/2020 |
| WOOLARD, JULIE |
8T-107978 |
3 |
29.00 |
4020********9468 |
575598 |
03/15/2020 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
575626 |
03/15/2020 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
575627 |
03/15/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
303.00 |
| 21 |
MasterCard |
1039.00 |
| 104 |
Visa |
6233.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7575.61 |