Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
42.00 |
5466********6889 |
00332Z |
04/28/2020 |
| ALLIGOOD, DR |
8T-107971 |
5 |
33.00 |
4327********6871 |
015649 |
04/28/2020 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
037302 |
04/28/2020 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
093806 |
04/28/2020 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
608294 |
04/28/2020 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********8213 |
015673 |
04/28/2020 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028644 |
04/28/2020 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
791348 |
04/28/2020 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
581015 |
04/28/2020 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
015704 |
04/28/2020 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
00019D |
04/28/2020 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
019107 |
04/28/2020 |
| BOYD, CINDY |
8T-107297 |
5 |
42.00 |
4327********2662 |
015718 |
04/28/2020 |
| CANNADAY, STEVE |
8T-10100 |
5 |
40.00 |
4020********9855 |
015767 |
04/28/2020 |
| CECCI, TONYA |
8T-101208 |
5 |
24.00 |
4020********2721 |
015763 |
04/28/2020 |
| CHERRY, FRED |
8T-10108 |
5 |
119.00 |
4032********8574 |
00085A |
04/28/2020 |
| CORDAN, JACKIE |
8T-107406 |
5 |
37.00 |
4020********7797 |
015774 |
04/28/2020 |
| CUPIL SANCHEZ, YANI |
8T-108466 |
5 |
42.00 |
4737********3115 |
023245 |
04/28/2020 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
76.00 |
4425********6546 |
048641 |
04/28/2020 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
00127D |
04/28/2020 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
120.00 |
4737********6220 |
036181 |
04/28/2020 |
| ELKS, MORGAN |
8T-108058 |
5 |
42.00 |
4327********6275 |
015794 |
04/28/2020 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
030054 |
04/28/2020 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4053********3384 |
391210 |
04/28/2020 |
| FRITZLER, KATHERINE |
8T-107179 |
5 |
33.00 |
4327********6871 |
015837 |
04/28/2020 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********0364 |
030382 |
04/28/2020 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********7129 |
360507 |
04/28/2020 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
039740 |
04/28/2020 |
| HENDRICK, LAURA |
8T-106987 |
5 |
37.00 |
4327********0411 |
015866 |
04/28/2020 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028374 |
04/28/2020 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
028804 |
04/28/2020 |
| HODGES, MARTY |
8T-10048 |
5 |
39.00 |
4327********0263 |
015872 |
04/28/2020 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
030438 |
04/28/2020 |
| HUDSON, JENNIFER |
8T-200314 |
5 |
10.00 |
4053********4307 |
550449 |
04/28/2020 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
028819 |
04/28/2020 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********9969 |
663060 |
04/28/2020 |
| JONES, MARCUS |
8T-103049 |
5 |
40.00 |
5524********9382 |
02964S |
04/28/2020 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
015913 |
04/28/2020 |
| LINNEN, CHRIS |
8T-107992 |
5 |
27.00 |
4334********2236 |
251232 |
04/28/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
5 |
12.00 |
4020********8990 |
015921 |
04/28/2020 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4733********5966 |
361473 |
04/28/2020 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
84.00 |
4744********7553 |
195302 |
04/28/2020 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
76.00 |
4426********9405 |
028456 |
04/28/2020 |
| MOORING, KENNETH |
8T-107319 |
5 |
143.00 |
4020********9489 |
015957 |
04/28/2020 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H69299 |
04/28/2020 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
911071 |
04/28/2020 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
99.00 |
5291********1648 |
00406P |
04/28/2020 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********0752 |
94091P |
04/28/2020 |
| PERRY, MATT |
8T-105785 |
5 |
129.00 |
4072********7706 |
028184 |
04/28/2020 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
012408 |
04/28/2020 |
| PLEASANTS, MOLLY |
8T-10061 |
5 |
87.00 |
4147********3526 |
00436C |
04/28/2020 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
00444D |
04/28/2020 |
| RESPESS, TRACEY |
8T-104581 |
5 |
142.00 |
5452********5969 |
00463P |
04/28/2020 |
| ROBERTSON, NYKIRA |
8T-200301 |
5 |
30.00 |
4661********2686 |
097798 |
04/28/2020 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********7836 |
053038 |
04/28/2020 |
| SHARRON, KELLY |
8T-106008 |
5 |
47.00 |
4334********1611 |
251271 |
04/28/2020 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********4875 |
135408 |
04/28/2020 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
43.00 |
4640********2670 |
00498D |
04/28/2020 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4053********6239 |
580589 |
04/28/2020 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
016035 |
04/28/2020 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********9162 |
510553 |
04/28/2020 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
016045 |
04/28/2020 |
| SWINDELL, TAMMIE |
8T-108489 |
5 |
29.00 |
4327********1629 |
016053 |
04/28/2020 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
155207 |
04/28/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
96579Z |
04/28/2020 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
96677Z |
04/28/2020 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
016082 |
04/28/2020 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
00625Z |
04/28/2020 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
028305 |
04/28/2020 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
00645P |
04/28/2020 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********9118 |
037658 |
04/28/2020 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
016118 |
04/28/2020 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********9661 |
511473 |
04/28/2020 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
00680Z |
04/28/2020 |
| WORTHINGTON, TRISTIN |
8T-100728 |
5 |
124.00 |
4737********7086 |
082033 |
04/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1034.99 |
| 64 |
Visa |
3043.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4078.95 |