Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
05216D |
04/01/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
111886 |
04/01/2020 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********8188 |
131887 |
04/01/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********0929 |
02866D |
04/01/2020 |
| BALINTFY, CHRISTY |
8T-108424 |
1 |
29.00 |
4400********1573 |
07354C |
04/01/2020 |
| BARNES, JESSICA |
8T-108876 |
1 |
49.00 |
4020********0939 |
619574 |
04/01/2020 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
069261 |
04/01/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
05316D |
04/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
03216Z |
04/01/2020 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
27.43 |
4101********6628 |
619622 |
04/01/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
05334D |
04/01/2020 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
619646 |
04/01/2020 |
| BROADRIBB, KELLEY |
8T-200235 |
1 |
49.00 |
4647********9904 |
080187 |
04/01/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
501131 |
04/01/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
619656 |
04/01/2020 |
| CANNADAY, STEVE |
8T-10100 |
1 |
39.00 |
4020********9855 |
619710 |
04/01/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
05365D |
04/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
874501 |
04/01/2020 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
082063 |
04/01/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
001319 |
04/01/2020 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
39.00 |
4060********8632 |
05434C |
04/01/2020 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
709015 |
04/01/2020 |
| CHERRY, BRYAN |
8T-102278 |
1 |
38.00 |
4744********6255 |
111288 |
04/01/2020 |
| CLARK, LISA |
8T-101891 |
1 |
25.00 |
5524********2914 |
01108Z |
04/01/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
151081 |
04/01/2020 |
| COLLIER, CAROL |
8T-108856 |
1 |
49.00 |
4053********7990 |
851473 |
04/01/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
188180 |
04/01/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
84970C |
04/01/2020 |
| CRISP, KELLY |
8T-A05969 |
1 |
79.00 |
5466********3300 |
53751Z |
04/01/2020 |
| CRISTOVAL, NOHEMY |
8T-200199 |
1 |
42.00 |
4737********1945 |
048681 |
04/01/2020 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
580673 |
04/01/2020 |
| CULLIPHER, DAVID |
8T-108513 |
1 |
37.00 |
4147********9271 |
05516D |
04/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
29.00 |
4327********9518 |
619874 |
04/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
12.00 |
4327********9518 |
619854 |
04/01/2020 |
| DANIELS, WILLIAM |
8T-200091 |
1 |
39.00 |
4327********9034 |
619899 |
04/01/2020 |
| DAVIS, BRENDA |
8T-10020 |
1 |
45.00 |
4147********7664 |
05552D |
04/01/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
619936 |
04/01/2020 |
| DIXON, LAVERNE |
8T-200046 |
1 |
79.00 |
4744********9804 |
131186 |
04/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
077959 |
04/01/2020 |
| EDWARDS, BRYAN |
8T-200159 |
1 |
42.00 |
4737********0932 |
087621 |
04/01/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
85450D |
04/01/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
051440 |
04/01/2020 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
47.00 |
5426********3385 |
001673 |
04/01/2020 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
620047 |
04/01/2020 |
| FOREST, CAROLINE |
8T-200016 |
1 |
10.00 |
4737********4086 |
013896 |
04/01/2020 |
| FREEMAN, TAKEYA |
8T-200027 |
1 |
30.00 |
4327********4317 |
620065 |
04/01/2020 |
| FRITZ, NICHOLAS |
8T-108784 |
1 |
42.00 |
4327********9519 |
620087 |
04/01/2020 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
05708D |
04/01/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
1 |
42.00 |
5426********5754 |
001218 |
04/01/2020 |
| GIBBS, CODY |
8T-10102 |
1 |
25.00 |
4020********6655 |
620121 |
04/01/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
05730D |
04/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4053********9709 |
392550 |
04/01/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
163.00 |
4053********5828 |
360121 |
04/01/2020 |
| GRIFFIN, ROBERT |
8T-107073 |
1 |
42.00 |
4733********7383 |
550477 |
04/01/2020 |
| GURGANUS, POLLY |
8T-106696 |
1 |
72.68 |
4400********4933 |
00007D |
04/01/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
181652 |
04/01/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
001037 |
04/01/2020 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********3933 |
011664 |
04/01/2020 |
| HILL, CAROL |
8T-101935 |
1 |
27.43 |
4020********9501 |
620247 |
04/01/2020 |
| HODGES, META |
8T-108820 |
1 |
25.00 |
3772*******1013 |
196790 |
04/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001063 |
04/01/2020 |
| HOPKINS, MESSIAH |
8T-200131 |
1 |
55.00 |
5178********5995 |
010647 |
04/01/2020 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********8465 |
02254D |
04/01/2020 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
620279 |
04/01/2020 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
490117 |
04/01/2020 |
| JACKSON, LINDA |
8T-106490 |
1 |
99.00 |
5178********2430 |
07088B |
04/01/2020 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4270********5192 |
001133 |
04/01/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
109.00 |
4240********3686 |
462348 |
04/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
07997Z |
04/01/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
620420 |
04/01/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
620416 |
04/01/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
063901 |
04/01/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
620431 |
04/01/2020 |
| KOZUCH, JOHN |
8T-103626 |
1 |
29.00 |
4744********0399 |
191097 |
04/01/2020 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
44.00 |
5524********0360 |
07204Z |
04/01/2020 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
42.00 |
4744********2150 |
181096 |
04/01/2020 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
620502 |
04/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
030742 |
04/01/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
81.00 |
4737********0633 |
046440 |
04/01/2020 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
42.00 |
4737********4074 |
007479 |
04/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
620528 |
04/01/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
29.00 |
4020********8990 |
620557 |
04/01/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
262842 |
04/01/2020 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
390607 |
04/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
108400 |
04/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
139723 |
04/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
07321D |
04/01/2020 |
| MODLIN, CLAY |
8T-200157 |
1 |
49.43 |
4327********3630 |
620588 |
04/01/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
07330C |
04/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
001468 |
04/01/2020 |
| MOORE, KATIE |
8T-107064 |
1 |
41.00 |
4327********3811 |
620624 |
04/01/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
620638 |
04/01/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
157923 |
04/01/2020 |
| MYERS, NATE |
8T-108473 |
1 |
12.00 |
4737********3700 |
023781 |
04/01/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
161692 |
04/01/2020 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001255 |
04/01/2020 |
| ONO, CHRIS |
8T-200156 |
1 |
42.00 |
4356********8207 |
121495 |
04/01/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
171197 |
04/01/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
05977Z |
04/01/2020 |
| PAUL, PENNY |
8T-200171 |
1 |
20.00 |
4327********6266 |
620741 |
04/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
620770 |
04/01/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
581080 |
04/01/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
620777 |
04/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
174.00 |
4744********0847 |
171992 |
04/01/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
00302C |
04/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********5882 |
07487P |
04/01/2020 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
620838 |
04/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
620848 |
04/01/2020 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
620867 |
04/01/2020 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
620875 |
04/01/2020 |
| RHEM, CHRISSY |
8T-100426 |
1 |
119.00 |
4053********4381 |
361809 |
04/01/2020 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
001016 |
04/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
07568Z |
04/01/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
07587Z |
04/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
44.00 |
4020********1890 |
620946 |
04/01/2020 |
| SAUL, ANDREA |
8T-108795 |
1 |
62.00 |
4833********1117 |
001911 |
04/01/2020 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
1 |
29.00 |
4327********9505 |
620958 |
04/01/2020 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
07628D |
04/01/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
001491 |
04/01/2020 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
620986 |
04/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
07649D |
04/01/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
001677 |
04/01/2020 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
581996 |
04/01/2020 |
| SMITH, MILTON |
8T-200163 |
1 |
55.00 |
4563********2106 |
H07494 |
04/01/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
01571D |
04/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
06767D |
04/01/2020 |
| SMITHWICK, SETH |
8T-200004 |
1 |
42.00 |
4737********5710 |
024118 |
04/01/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001249 |
04/01/2020 |
| STALLS, SHARON |
8T-10264 |
1 |
3.00 |
4661********0258 |
065290 |
04/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
49.00 |
4053********9162 |
850446 |
04/01/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
001016 |
04/01/2020 |
| SUMMERLIN, RACHEL |
8T-200075 |
1 |
52.00 |
4327********1872 |
621124 |
04/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
34.00 |
5463********9834 |
07751Z |
04/01/2020 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
791863 |
04/01/2020 |
| VELEZ, ERNESTO |
8T-108827 |
1 |
42.00 |
4737********3807 |
099313 |
04/01/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
621163 |
04/01/2020 |
| WALKER, SHAUNTEL |
8T-200150 |
1 |
42.00 |
4737********0932 |
008391 |
04/01/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
07320D |
04/01/2020 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
05965D |
04/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
85457Z |
04/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5254********7833 |
86179Z |
04/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
621214 |
04/01/2020 |
| WESTON, CODIE |
8T-108848 |
1 |
10.00 |
4327********1007 |
621235 |
04/01/2020 |
| WHEALTON, JUSTIN |
8T-108839 |
1 |
22.00 |
4327********3620 |
621241 |
04/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
07847D |
04/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
621295 |
04/01/2020 |
| WHITNEY, DAVELLE |
8T-10052 |
1 |
42.00 |
5178********0970 |
07870Z |
04/01/2020 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********1222 |
621318 |
04/01/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
CZWT84 |
04/01/2020 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
621334 |
04/01/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
550294 |
04/01/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001544 |
04/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
621364 |
04/01/2020 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********2001 |
621380 |
04/01/2020 |
| |
|
|
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
331.00 |
| 22 |
MasterCard |
2466.01 |
| 127 |
Visa |
5977.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8774.37 |