Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS |
8T-200189 |
4 |
37.00 |
4737********1945 |
005785 |
03/23/2020 |
| ALTON, WILLIAM |
8T-108091 |
4 |
29.00 |
4356********0242 |
165301 |
03/23/2020 |
| ANDREWS, NAEEM |
8T-200135 |
4 |
79.00 |
4053********7129 |
910394 |
03/23/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
4 |
218.00 |
4856********0437 |
023821 |
03/23/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
023978 |
03/23/2020 |
| ASBY, CAROLINE |
8T-101430 |
4 |
29.00 |
4020********8251 |
334840 |
03/23/2020 |
| ASBY, CODY |
8T-108588 |
4 |
29.00 |
4020********8251 |
334831 |
03/23/2020 |
| ASBY, COURTNEY |
8T-101386 |
4 |
12.00 |
4737********7134 |
027031 |
03/23/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
714073 |
03/23/2020 |
| BAUGHAM, CHASTITY |
8T-200183 |
4 |
29.00 |
4020********5283 |
334852 |
03/23/2020 |
| BAUGHAM, RANDY |
8T-200186 |
4 |
29.00 |
4020********5283 |
334856 |
03/23/2020 |
| BELL, MARTHA |
8T-105573 |
4 |
37.00 |
4147********9715 |
01358D |
03/23/2020 |
| BERGER, MATTHEW |
8T-108840 |
4 |
42.00 |
4607********8031 |
361711 |
03/23/2020 |
| BLOUNT, THOMAS |
8T-10054 |
4 |
3.00 |
4101********6628 |
334873 |
03/23/2020 |
| BOLAFKA, JOSHUA |
8T-106074 |
4 |
42.00 |
4000********5779 |
719478 |
03/23/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********6363 |
334887 |
03/23/2020 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
358.00 |
4327********0902 |
334886 |
03/23/2020 |
| BOYD, ELIZABETH |
8T-107787 |
4 |
12.00 |
4327********0902 |
334895 |
03/23/2020 |
| BOYD, ORIANNA |
8T-106461 |
4 |
37.00 |
4482********7984 |
022241 |
03/23/2020 |
| BRIONES, SINAI |
8T-108862 |
4 |
37.00 |
4737********6749 |
006754 |
03/23/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********5690 |
045048 |
03/23/2020 |
| CAMPBELL, LINDA |
8T-104146 |
4 |
124.00 |
4327********7923 |
334910 |
03/23/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********9855 |
334914 |
03/23/2020 |
| CASTANEDA, KENNY |
8T-108870 |
4 |
29.00 |
4828********5011 |
083766 |
03/23/2020 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
5312********0430 |
195009 |
03/23/2020 |
| CHERRY, BRANDON |
8T-10082 |
4 |
45.00 |
4327********5749 |
334929 |
03/23/2020 |
| CHERRY, BRYAN |
8T-102278 |
4 |
139.00 |
4744********6255 |
105809 |
03/23/2020 |
| CHERRY, KRISTEN |
8T-107444 |
4 |
20.00 |
4327********3325 |
334935 |
03/23/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
01502Z |
03/23/2020 |
| CLEMMO, MICHAEL |
8T-107827 |
4 |
42.00 |
4737********5916 |
021469 |
03/23/2020 |
| CORDON, CALLIE |
8T-108675 |
4 |
54.00 |
4482********0337 |
022278 |
03/23/2020 |
| COREY, REGINALD |
8T-106281 |
4 |
42.00 |
4076********8304 |
028182 |
03/23/2020 |
| COX, DAVID |
8T-108449 |
4 |
29.00 |
4053********2712 |
731922 |
03/23/2020 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5178********4887 |
022293 |
03/23/2020 |
| COX, MANDY |
8T-104026 |
4 |
41.00 |
4053********8786 |
791013 |
03/23/2020 |
| DAPEDRA, KATIE |
8T-105566 |
4 |
24.00 |
4000********2057 |
719507 |
03/23/2020 |
| DRAKE, CAROLINE |
8T-108251 |
4 |
12.00 |
4020********5166 |
335013 |
03/23/2020 |
| ELKS, WANDA |
8T-103568 |
4 |
29.00 |
4616********4352 |
05399D |
03/23/2020 |
| FARMER, MICHAEL |
8T-200264 |
4 |
54.00 |
4737********0511 |
066003 |
03/23/2020 |
| FOWLER, JONATHAN |
8T-108155 |
4 |
99.00 |
4356********6041 |
145005 |
03/23/2020 |
| GONZALEZ, MONICA |
8T-108639 |
4 |
37.00 |
4327********8936 |
335027 |
03/23/2020 |
| GRAY, PAM |
8T-200279 |
4 |
36.00 |
4400********8916 |
09921D |
03/23/2020 |
| GRIFFIN, JUDY |
8T-106294 |
4 |
76.00 |
4737********3510 |
024058 |
03/23/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
02329P |
03/23/2020 |
| HARRIS, AVEN |
8T-200138 |
4 |
12.00 |
4334********0594 |
714124 |
03/23/2020 |
| HECK, ALEX |
8T-102435 |
4 |
41.00 |
4020********2299 |
335047 |
03/23/2020 |
| HERNANDEZ, BRANDON |
8T-108791 |
4 |
42.00 |
4737********8123 |
082718 |
03/23/2020 |
| HILL, GLINDA |
8T-106974 |
4 |
41.25 |
5189********2757 |
00506Z |
03/23/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
138190 |
03/23/2020 |
| HORTON, LAURA |
8T-100405 |
9 |
29.00 |
4400********8465 |
07876D |
03/23/2020 |
| HUDNELL, MEGAN |
8T-108191 |
4 |
37.00 |
4327********8498 |
335093 |
03/23/2020 |
| JAMES, LAUREN |
8T-1233456LJ |
4 |
10.00 |
4270********2464 |
023089 |
03/23/2020 |
| JANDROW, BARBIE |
8T-106564 |
4 |
99.00 |
5178********2792 |
01778Z |
03/23/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
335105 |
03/23/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
02749Z |
03/23/2020 |
| JONES, MANDY |
8T-102922 |
4 |
29.00 |
4209********5428 |
335124 |
03/23/2020 |
| JONES, MISTY |
8T-107168 |
4 |
29.00 |
4266********8736 |
03014C |
03/23/2020 |
| JORDAN, PATTI |
8T-200172 |
4 |
55.00 |
4634********7660 |
085323 |
03/23/2020 |
| KATTAWAR, JOHN |
8T-106173 |
4 |
42.00 |
4356********9768 |
115800 |
03/23/2020 |
| LAPP, NATHAN |
8T-100896 |
4 |
136.00 |
4053********0512 |
320576 |
03/23/2020 |
| LAWRENCE, SHANNA |
8T-107974 |
4 |
37.00 |
4737********6564 |
087842 |
03/23/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
023306 |
03/23/2020 |
| MAKEPEACE, KELLY |
8T-106505 |
4 |
29.00 |
4327********5896 |
335160 |
03/23/2020 |
| MANNING, MATTHEW |
8T-108244 |
4 |
42.00 |
4744********7560 |
145519 |
03/23/2020 |
| MARTIN, AMY |
8T-10078 |
4 |
27.99 |
4046********7642 |
023312 |
03/23/2020 |
| MARTIN, JAMES |
8T-107872 |
4 |
29.00 |
4737********2368 |
018326 |
03/23/2020 |
| MCBRIDE, KEVIN |
8T-000003 |
4 |
55.00 |
5262********1682 |
851379 |
03/23/2020 |
| MCLAWHORN, KRISTIN |
8T-108633 |
4 |
474.00 |
4334********7191 |
714157 |
03/23/2020 |
| MOODY, GIBBS |
8T-108826 |
4 |
42.00 |
4368********0365 |
165916 |
03/23/2020 |
| MORRIS, BILL |
8T-200174 |
4 |
129.00 |
4072********4158 |
023345 |
03/23/2020 |
| MORRISON, DENEEN |
8T-108768 |
4 |
37.00 |
4400********9434 |
04598C |
03/23/2020 |
| MURPHY, JANELLE |
8T-10030 |
4 |
3.00 |
4586********7699 |
H65492 |
03/23/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4020********4970 |
335237 |
03/23/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
335245 |
03/23/2020 |
| PALACIOA, CHRISTIAN |
8T-108824 |
4 |
42.00 |
4737********8863 |
062634 |
03/23/2020 |
| PALACIOS, YANETH |
8T-108419 |
4 |
49.00 |
4737********9437 |
080823 |
03/23/2020 |
| PAUL, PENNY |
8T-200171 |
4 |
20.00 |
4327********6266 |
335256 |
03/23/2020 |
| PEED, NATAJAH |
8T-108835 |
4 |
42.00 |
4327********0565 |
335270 |
03/23/2020 |
| PEREZ, JUAN |
8T-10120 |
4 |
58.00 |
5348********7483 |
125115 |
03/23/2020 |
| PHELPS, MEAGAN |
8T-200258 |
4 |
54.00 |
4037********5509 |
603215 |
03/23/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
03229C |
03/23/2020 |
| PUTNAM, VICKY |
8T-107091 |
4 |
660.00 |
3712*******7002 |
169944 |
03/23/2020 |
| RANDALL, JERON |
8T-108560 |
4 |
29.00 |
4327********5300 |
335293 |
03/23/2020 |
| RAWLS, MEREDITH |
8T-103232 |
4 |
36.00 |
4118********1840 |
023264 |
03/23/2020 |
| RESPESS, RILEY |
8T-106038 |
4 |
12.00 |
5452********5969 |
03269P |
03/23/2020 |
| ROBERSON, JEFFERY |
8T-106485 |
4 |
37.00 |
3712*******1007 |
184790 |
03/23/2020 |
| ROGERSON, KELLY |
8T-107962 |
4 |
42.00 |
4327********6884 |
335320 |
03/23/2020 |
| ROGERSON, KEVIN |
8T-107965 |
4 |
42.00 |
4327********1752 |
335311 |
03/23/2020 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
42.00 |
4737********4005 |
051407 |
03/23/2020 |
| ROMERO, ADRIANA |
8T-108098 |
4 |
10.00 |
4737********4005 |
024754 |
03/23/2020 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
4 |
3.00 |
4327********9505 |
335339 |
03/23/2020 |
| SHELDON, PAM |
8T-108822 |
4 |
99.00 |
5291********5721 |
03354Z |
03/23/2020 |
| SILVERTHORNE, DYLAN |
8T-200141 |
4 |
12.00 |
3795*******1000 |
140289 |
03/23/2020 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
335348 |
03/23/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
335360 |
03/23/2020 |
| SLAGER, OLIVER |
8T-107822 |
4 |
42.00 |
4327********3517 |
335366 |
03/23/2020 |
| SLOAN, LEWIS |
8T-107060 |
9 |
79.00 |
5178********6632 |
03389B |
03/23/2020 |
| SMITH, CATHERINE |
8T-200246 |
4 |
30.00 |
4020********6941 |
335376 |
03/23/2020 |
| SMITH, MICHAEL |
8T-104909 |
4 |
119.00 |
4147********6407 |
03404D |
03/23/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
03404C |
03/23/2020 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
49.00 |
4053********9162 |
510167 |
03/23/2020 |
| STUMP, LINDSAY |
8T-200240 |
4 |
31.50 |
4327********0559 |
335406 |
03/23/2020 |
| TAYLOR, KELLY |
8T-105740 |
4 |
48.00 |
4147********4742 |
03430D |
03/23/2020 |
| TAYLOR, MATTHEW |
8T-8T-108786 |
4 |
79.00 |
4020********2336 |
335410 |
03/23/2020 |
| TERRY, SPENCER |
8T-107226 |
4 |
181.00 |
4147********9056 |
03460D |
03/23/2020 |
| TETTERTON, ERIC |
8T-10017 |
4 |
12.00 |
3797*******2009 |
180752 |
03/23/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
335454 |
03/23/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
335434 |
03/23/2020 |
| TOPPIN, WHITLEY |
8T-108682 |
4 |
238.00 |
4327********0571 |
335444 |
03/23/2020 |
| TYRKALA, CARRIE |
8T-104384 |
4 |
54.00 |
4334********7349 |
714224 |
03/23/2020 |
| TYSON, SARAH |
8T-102231 |
4 |
29.00 |
4327********3544 |
335451 |
03/23/2020 |
| VELAZQUEZ, LEONELA |
8T-107453 |
4 |
37.00 |
4737********7400 |
007800 |
03/23/2020 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
61.00 |
4327********2844 |
335460 |
03/23/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
4 |
262.00 |
5524********5722 |
60321Z |
03/23/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
9 |
80.00 |
5524********5722 |
60321Z |
03/23/2020 |
| WAHAB, RONALD |
8T-104290 |
4 |
37.00 |
5524********3115 |
03236Z |
03/23/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
07351Z |
03/23/2020 |
| WALKER, BRANDY |
8T-108777 |
4 |
3.00 |
4118********2432 |
023570 |
03/23/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
023435 |
03/23/2020 |
| WARREN, JARET |
8T-106196 |
4 |
42.00 |
4327********5789 |
335490 |
03/23/2020 |
| WATERS, JOSHUA |
8T-108572 |
4 |
42.00 |
4737********8851 |
098108 |
03/23/2020 |
| WETMORE, CAROLYN |
8T-101424 |
4 |
25.00 |
4264********3622 |
08682D |
03/23/2020 |
| WETMORE, HARRY |
8T-108678 |
4 |
25.00 |
4264********3622 |
02354D |
03/23/2020 |
| WHITE, ASHLEY |
8T-200181 |
4 |
30.00 |
4147********2840 |
12054D |
03/23/2020 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
4147********1101 |
03622D |
03/23/2020 |
| WHITFORD, RYAN |
8T-200079 |
4 |
79.00 |
4912********8978 |
714253 |
03/23/2020 |
| WHITLEY, REBECCA |
8T-103980 |
4 |
19.99 |
4640********2633 |
03638D |
03/23/2020 |
| WILLIAMS, MIRANDA |
8T-107828 |
4 |
119.00 |
4147********2126 |
603215 |
03/23/2020 |
| WILLIS, JACOB |
8T-10060 |
4 |
42.00 |
4000********5314 |
679295 |
03/23/2020 |
| WOOLARD, JO |
8T-107941 |
4 |
29.00 |
4737********9263 |
005088 |
03/23/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
03698D |
03/23/2020 |
| ZENIL RAMOS, KERWIN |
8T-108448 |
4 |
42.00 |
5312********5777 |
185018 |
03/23/2020 |
| ZIFFER, SANDRA |
8T-SANDRATAN |
4 |
29.00 |
4342********3789 |
003014 |
03/23/2020 |
| ZURFACE, JUNE |
8T-200149 |
9 |
45.00 |
4482********3807 |
022852 |
03/23/2020 |
| |
|
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|
|
| |
|
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
742.77 |
| 17 |
MasterCard |
1265.25 |
| 112 |
Visa |
6075.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8083.23 |