Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
004667 |
05/28/2020 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
004667 |
05/28/2020 |
| ANGE, ANN |
8T-101267 |
5 |
39.00 |
4828********2058 |
033732 |
05/28/2020 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
708255 |
05/28/2020 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********8213 |
803928 |
05/28/2020 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028532 |
05/28/2020 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
852688 |
05/28/2020 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
580799 |
05/28/2020 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
05732D |
05/28/2020 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
055633 |
05/28/2020 |
| CHERRY, FRED |
8T-10108 |
5 |
119.00 |
4032********8574 |
05755A |
05/28/2020 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
05762B |
05/28/2020 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4737********6220 |
002451 |
05/28/2020 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
045064 |
05/28/2020 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********0364 |
039980 |
05/28/2020 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********7129 |
730961 |
05/28/2020 |
| HARRIS, JEFF |
8T-108709 |
5 |
39.00 |
4270********9020 |
028553 |
05/28/2020 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
028638 |
05/28/2020 |
| HODGES, MARTY |
8T-10048 |
5 |
3.00 |
4327********0263 |
804050 |
05/28/2020 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********2384 |
1DM0OZ |
05/28/2020 |
| HUDSON, JENNIFER |
8T-200314 |
5 |
10.00 |
4053********4307 |
730378 |
05/28/2020 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********9925 |
145654 |
05/28/2020 |
| JAMES, TONY |
8T-10040 |
5 |
3.00 |
4006********9969 |
919143 |
05/28/2020 |
| JONES, MARCUS |
8T-103049 |
5 |
40.00 |
5524********9382 |
01723S |
05/28/2020 |
| LATHAM, MARIAH |
8T-105553 |
5 |
19.99 |
4020********4511 |
804128 |
05/28/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
5 |
12.00 |
4020********8990 |
804136 |
05/28/2020 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
42.00 |
4744********7553 |
125155 |
05/28/2020 |
| NEWLIN, RONALD |
8T-105737 |
5 |
39.00 |
4053********0978 |
911627 |
05/28/2020 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
99.00 |
5291********1648 |
05964P |
05/28/2020 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********2487 |
804181 |
05/28/2020 |
| RESPASS, JACKIE |
8T-108498 |
5 |
29.00 |
4147********9874 |
05989D |
05/28/2020 |
| RESPESS, TRACEY |
8T-104581 |
5 |
142.00 |
5452********5969 |
05980P |
05/28/2020 |
| SHARRON, KELLY |
8T-106008 |
5 |
10.00 |
4334********1611 |
056352 |
05/28/2020 |
| STEIMLE, TERESA |
8T-103698 |
5 |
12.00 |
4327********2256 |
804227 |
05/28/2020 |
| STEPHENSON, PAULA |
8T-103729 |
5 |
20.00 |
4053********9162 |
581185 |
05/28/2020 |
| SWINDELL, TAMMIE |
8T-108489 |
5 |
29.00 |
4327********1629 |
804247 |
05/28/2020 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********6200 |
804250 |
05/28/2020 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
185552 |
05/28/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
44351Z |
05/28/2020 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
06075Z |
05/28/2020 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********9118 |
077379 |
05/28/2020 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
804288 |
05/28/2020 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********9661 |
792024 |
05/28/2020 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
63.00 |
5178********8033 |
06114Z |
05/28/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
847.99 |
| 35 |
Visa |
1315.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2163.95 |