Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4334********2857 |
508793 |
03/30/2020 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4334********2857 |
508792 |
03/30/2020 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
42.00 |
5466********6889 |
01238Z |
03/30/2020 |
| ALLIGOOD, DR |
8T-107971 |
5 |
33.00 |
4327********6871 |
563751 |
03/30/2020 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
041783 |
03/30/2020 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
068843 |
03/30/2020 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
700341 |
03/30/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
030053 |
03/30/2020 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********8213 |
563772 |
03/30/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
508810 |
03/30/2020 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
030158 |
03/30/2020 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
792940 |
03/30/2020 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
912562 |
03/30/2020 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
563805 |
03/30/2020 |
| BLOUNT, BRENDA |
8T-200443 |
5 |
79.00 |
4327********4656 |
563813 |
03/30/2020 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
02381D |
03/30/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********6363 |
563817 |
03/30/2020 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
053054 |
03/30/2020 |
| BOYD, CINDY |
8T-107297 |
5 |
42.00 |
4327********2662 |
563828 |
03/30/2020 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
02399P |
03/30/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********5690 |
051415 |
03/30/2020 |
| CANNADAY, STEVE |
8T-10100 |
5 |
40.00 |
4020********9855 |
563857 |
03/30/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********9855 |
563858 |
03/30/2020 |
| CARTER, SHANNON |
8T-104300 |
5 |
99.00 |
4053********2095 |
790582 |
03/30/2020 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********2721 |
563873 |
03/30/2020 |
| CHERRY, FRED |
8T-10108 |
5 |
119.00 |
4032********8574 |
02469A |
03/30/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
02500Z |
03/30/2020 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
563880 |
03/30/2020 |
| CUPIL SANCHEZ, YANI |
8T-108466 |
5 |
42.00 |
4737********3115 |
013445 |
03/30/2020 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
040463 |
03/30/2020 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
02526D |
03/30/2020 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
120.00 |
4737********6220 |
055578 |
03/30/2020 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
563918 |
03/30/2020 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
024524 |
03/30/2020 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
392628 |
03/30/2020 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
33.00 |
4327********6871 |
563934 |
03/30/2020 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********0364 |
013276 |
03/30/2020 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********7129 |
582338 |
03/30/2020 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
064359 |
03/30/2020 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********1698 |
081791 |
03/30/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
03041P |
03/30/2020 |
| HARRIS, JEFF |
8T-108709 |
5 |
42.00 |
4270********9020 |
030188 |
03/30/2020 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
564001 |
03/30/2020 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
030889 |
03/30/2020 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
030425 |
03/30/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
146896 |
03/30/2020 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
013361 |
03/30/2020 |
| HORTON, LAURA |
8T-100405 |
9 |
29.00 |
4400********8465 |
04943D |
03/30/2020 |
| HUDSON, JENNIFER |
8T-200314 |
5 |
10.00 |
4053********4307 |
792121 |
03/30/2020 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
030210 |
03/30/2020 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
489795 |
03/30/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
564056 |
03/30/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
01849Z |
03/30/2020 |
| JONES, MARCUS |
8T-103049 |
5 |
40.00 |
5524********9382 |
08847S |
03/30/2020 |
| KNOX, JOHN |
8T-107802 |
5 |
25.00 |
4327********3479 |
564065 |
03/30/2020 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
564074 |
03/30/2020 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
508910 |
03/30/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
030712 |
03/30/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
5 |
12.00 |
4020********8990 |
564086 |
03/30/2020 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
510625 |
03/30/2020 |
| MCLEOD, CAROLINE |
8T-200180 |
5 |
55.00 |
4327********2262 |
564095 |
03/30/2020 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
191146 |
03/30/2020 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
030276 |
03/30/2020 |
| MOORE, CHARLIE |
8T-200145 |
5 |
12.00 |
4327********0073 |
564110 |
03/30/2020 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H75714 |
03/30/2020 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
550334 |
03/30/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
9 |
20.66 |
4020********4970 |
564129 |
03/30/2020 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********0752 |
12552P |
03/30/2020 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
030981 |
03/30/2020 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
004942 |
03/30/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
5 |
87.00 |
4147********3526 |
02909C |
03/30/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
9 |
49.00 |
4147********3526 |
02921C |
03/30/2020 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7124 |
564162 |
03/30/2020 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
02934D |
03/30/2020 |
| RESPESS, TRACEY |
8T-104581 |
5 |
142.00 |
5452********5969 |
02959P |
03/30/2020 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
030660 |
03/30/2020 |
| SHARRON, KELLY |
8T-106008 |
5 |
47.00 |
4334********1611 |
508947 |
03/30/2020 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********4875 |
181843 |
03/30/2020 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
02981D |
03/30/2020 |
| SILVERTHORNE, KALEY |
8T-108888 |
5 |
55.00 |
4327********1634 |
564202 |
03/30/2020 |
| SILVERTHORNE, KRISTA |
8T-108885 |
5 |
55.00 |
4327********4821 |
564213 |
03/30/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
564225 |
03/30/2020 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4053********6239 |
791975 |
03/30/2020 |
| STANLEY, DJ |
8T-10123 |
5 |
45.00 |
4327********2727 |
564237 |
03/30/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
45.00 |
4147********4471 |
03031C |
03/30/2020 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
564255 |
03/30/2020 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********9162 |
911822 |
03/30/2020 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
49.00 |
4053********9162 |
552589 |
03/30/2020 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
564289 |
03/30/2020 |
| SWINDELL, TAMMIE |
8T-108489 |
5 |
29.00 |
4327********1629 |
564277 |
03/30/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
564287 |
03/30/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
564300 |
03/30/2020 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********6200 |
564306 |
03/30/2020 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
101646 |
03/30/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
9 |
80.00 |
5524********5722 |
70034Z |
03/30/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
07679Z |
03/30/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
030076 |
03/30/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
16027Z |
03/30/2020 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
16625Z |
03/30/2020 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
564374 |
03/30/2020 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
03188Z |
03/30/2020 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
030821 |
03/30/2020 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
03226P |
03/30/2020 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********9118 |
096039 |
03/30/2020 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
564397 |
03/30/2020 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********9661 |
550251 |
03/30/2020 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
03252Z |
03/30/2020 |
| WORTHINGTON, TRISTIN |
8T-100728 |
5 |
124.00 |
4737********7086 |
096102 |
03/30/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
03273D |
03/30/2020 |
| YOST, MARIA |
8T-108807 |
5 |
37.00 |
4147********8763 |
03263C |
03/30/2020 |
| ZURFACE, JUNE |
8T-200149 |
9 |
45.00 |
4482********3807 |
013798 |
03/30/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 16 |
MasterCard |
1284.99 |
| 94 |
Visa |
4167.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5473.99 |