Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
109.00 |
4147********6789 |
02030D |
05/01/2020 |
| BARNES, JESSICA |
8T-108876 |
1 |
49.00 |
4020********0939 |
192254 |
05/01/2020 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
019705 |
05/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
02939G |
05/01/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
3.00 |
4327********2205 |
192295 |
05/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
475996 |
05/01/2020 |
| COLLIER, CAROL |
8T-108856 |
1 |
12.00 |
4053********7990 |
791241 |
05/01/2020 |
| CORDAN, JACKIE |
8T-107406 |
1 |
39.00 |
4020********7797 |
192312 |
05/01/2020 |
| CRISP, KELLY |
8T-A05969 |
1 |
79.00 |
5466********3300 |
64198Z |
05/01/2020 |
| DAVIS, BRENDA |
8T-10020 |
1 |
3.00 |
4147********7664 |
02096D |
05/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
34.00 |
4737********7975 |
069315 |
05/01/2020 |
| EDWARDS, KIMBERLY |
8T-106522 |
1 |
39.00 |
5178********9261 |
013400 |
05/01/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
40419D |
05/01/2020 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
15.00 |
5426********3385 |
001835 |
05/01/2020 |
| FOREST, CAROLINE |
8T-200016 |
1 |
10.00 |
4737********4086 |
052084 |
05/01/2020 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
02139D |
05/01/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
12.00 |
4388********0340 |
02148D |
05/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
3.00 |
4053********9709 |
580532 |
05/01/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
149.00 |
4053********5828 |
512643 |
05/01/2020 |
| HAM, WESLEY |
8T-200063 |
1 |
29.00 |
4327********3805 |
192481 |
05/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001926 |
05/01/2020 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
88.00 |
4020********0159 |
192494 |
05/01/2020 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
680885 |
05/01/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
10.00 |
4240********3686 |
075933 |
05/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
00366Z |
05/01/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
3.00 |
4020********4468 |
192539 |
05/01/2020 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
15.00 |
5524********0360 |
02218Z |
05/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
3.00 |
4737********0676 |
000500 |
05/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
99.00 |
3793*******1007 |
168910 |
05/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
99.00 |
3793*******1007 |
160488 |
05/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
02262D |
05/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
43.00 |
4737********4733 |
095760 |
05/01/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
07376Z |
05/01/2020 |
| PAUL, PENNY |
8T-200171 |
1 |
20.00 |
4327********6266 |
192673 |
05/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
119.00 |
4327********7163 |
192686 |
05/01/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
15.00 |
4327********9327 |
192702 |
05/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
174.00 |
4744********0847 |
150042 |
05/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********5882 |
02360P |
05/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
76.00 |
4327********5910 |
192715 |
05/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
02375Z |
05/01/2020 |
| RUARK, LISA |
8T-108757 |
1 |
25.00 |
4482********2756 |
013766 |
05/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
22.00 |
4020********1890 |
192766 |
05/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
02400D |
05/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
24.00 |
4400********8296 |
07122D |
05/01/2020 |
| STALLS, SHARON |
8T-10264 |
1 |
3.00 |
4661********0258 |
042050 |
05/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
12.00 |
4053********9162 |
581556 |
05/01/2020 |
| SUMMERLIN, RACHEL |
8T-200075 |
1 |
10.00 |
4327********1872 |
192831 |
05/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
12.00 |
5463********9834 |
02432Z |
05/01/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
01180D |
05/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
73038Z |
05/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5254********7833 |
73135Z |
05/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
22.00 |
4020********2710 |
192857 |
05/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
02474D |
05/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
192876 |
05/01/2020 |
| WINSLOW, JON |
8T-108591 |
1 |
79.00 |
4327********3278 |
192902 |
05/01/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
12.00 |
4053********0530 |
360207 |
05/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
192929 |
05/01/2020 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********2001 |
192940 |
05/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 13 |
MasterCard |
1927.01 |
| 43 |
Visa |
2038.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4163.01 |