Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
3 |
39.00 |
5466********6889 |
07302Z |
05/14/2020 |
| ALLIGOOD, EMILY |
8T-NEDEMILY |
3 |
36.00 |
4046********6021 |
014868 |
05/14/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
13.00 |
4334********0698 |
790210 |
05/14/2020 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
10.00 |
5312********9029 |
145824 |
05/14/2020 |
| ALLRED, LINDA |
8T-107862 |
3 |
12.00 |
4737********5292 |
088056 |
05/14/2020 |
| ALLRED, TRACY |
8T-107863 |
3 |
12.00 |
4737********3294 |
080966 |
05/14/2020 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
119.00 |
5524********4843 |
60412S |
05/14/2020 |
| BELL, DAVID |
8T-10003 |
3 |
24.00 |
4741********9536 |
030507 |
05/14/2020 |
| BLAND, JB |
8T-102802 |
3 |
37.00 |
5531********5242 |
03542G |
05/14/2020 |
| BLOUNT, LEIGHTON |
8T-10038 |
3 |
29.00 |
4147********5270 |
07799D |
05/14/2020 |
| BOYD, HEATHER |
8T-200222 |
3 |
30.00 |
4733********0412 |
550145 |
05/14/2020 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
046880 |
05/14/2020 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
000839 |
05/14/2020 |
| CHRISMON, SANDY |
8T-106316 |
3 |
29.00 |
5524********1887 |
09034Z |
05/14/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
24.00 |
4020********7994 |
046912 |
05/14/2020 |
| COOPER, SIDNEY |
8T-107431 |
3 |
39.00 |
4334********1986 |
790236 |
05/14/2020 |
| DAVIS, CODY |
8T-108415 |
3 |
39.00 |
4327********5824 |
046919 |
05/14/2020 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
065766 |
05/14/2020 |
| EDWARDS, CINDY |
8T-10039 |
3 |
3.00 |
4053********6855 |
732605 |
05/14/2020 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01409P |
05/14/2020 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
046933 |
05/14/2020 |
| FOLK, CARMEN |
8T-107843 |
3 |
124.00 |
4737********3871 |
032159 |
05/14/2020 |
| FOLK, DANIEL |
8T-DANIELFOLK |
3 |
3.00 |
4737********5731 |
006953 |
05/14/2020 |
| HARDY, SARAH |
8T-108688 |
3 |
29.00 |
4020********1281 |
046955 |
05/14/2020 |
| HASELDEN, MATT |
8T-10101 |
3 |
55.00 |
4053********1777 |
510771 |
05/14/2020 |
| HASELDEN, TATUM |
8T-200160 |
3 |
62.00 |
4053********1777 |
790438 |
05/14/2020 |
| HILL, CAROL |
8T-101935 |
3 |
42.00 |
4020********9501 |
046980 |
05/14/2020 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4053********5911 |
391008 |
05/14/2020 |
| JEFFERSON, BILL |
8T-200348 |
3 |
30.00 |
4856********2283 |
014148 |
05/14/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
02294Z |
05/14/2020 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
01729S |
05/14/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
02947S |
05/14/2020 |
| KINGSLAND, ALI |
8T-107058 |
3 |
12.00 |
4737********4490 |
089879 |
05/14/2020 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
047014 |
05/14/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
014042 |
05/14/2020 |
| MAYO, CHRISTA |
8T-105502 |
3 |
104.00 |
3729*******6006 |
160422 |
05/14/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
24.00 |
5424********1122 |
52791P |
05/14/2020 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
42.00 |
4327********4089 |
047024 |
05/14/2020 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********1335 |
038433 |
05/14/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
3 |
3.00 |
4020********4970 |
047047 |
05/14/2020 |
| PARIS, GARY |
8T-200417 |
3 |
55.00 |
3723*******1007 |
126708 |
05/14/2020 |
| PATEL, DHRUV |
8T-108719 |
3 |
39.00 |
4053********9246 |
361177 |
05/14/2020 |
| PIPPIN, PAMELA |
8T-200106 |
3 |
212.00 |
4053********6309 |
550092 |
05/14/2020 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
038466 |
05/14/2020 |
| RAMIREZ, LUCY |
8T-5210110499 |
3 |
39.00 |
3792*******1003 |
188341 |
05/14/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
20.00 |
5178********9460 |
038486 |
05/14/2020 |
| RUSSELL, MARK |
8T-10007 |
3 |
6.00 |
4020********1890 |
047085 |
05/14/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
09321B |
05/14/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
047094 |
05/14/2020 |
| SMITH, JAMIE |
8T-200256 |
3 |
30.00 |
4744********2179 |
195538 |
05/14/2020 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
552526 |
05/14/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
791109 |
05/14/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
07540D |
05/14/2020 |
| STALLS, BRAD |
8T-20000 |
3 |
218.00 |
4661********9083 |
050788 |
05/14/2020 |
| SWINDELL, ALEX |
8T-108067 |
3 |
37.00 |
4737********1671 |
053817 |
05/14/2020 |
| THIELEN, JENNIFER |
8T-105712 |
3 |
39.00 |
4640********3003 |
09366D |
05/14/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
139.00 |
4118********2432 |
014654 |
05/14/2020 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
175035 |
05/14/2020 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
098004 |
05/14/2020 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
175334 |
05/14/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
125.00 |
3744*******0530 |
154087 |
05/14/2020 |
| WILSON, AUDREY |
8T-108776 |
3 |
99.00 |
4053********4978 |
912222 |
05/14/2020 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
00977D |
05/14/2020 |
| WOOLARD, JULIE |
8T-107978 |
3 |
29.00 |
4020********9468 |
047193 |
05/14/2020 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
047202 |
05/14/2020 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
047203 |
05/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
323.00 |
| 13 |
MasterCard |
422.99 |
| 49 |
Visa |
3102.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3848.54 |