Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
109.00 |
4147********6789 |
03769D |
06/01/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
001626 |
06/01/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
721615 |
06/01/2020 |
| BELL, DAVID |
8T-10003 |
1 |
119.00 |
4741********9536 |
012666 |
06/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5531********5242 |
03358G |
06/01/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********6363 |
627988 |
06/01/2020 |
| BOYD, ALFONSO |
8T-108508 |
1 |
39.00 |
4020********5441 |
627979 |
06/01/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
3.00 |
4327********2205 |
627998 |
06/01/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
045127 |
06/01/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
257.00 |
4020********0497 |
628006 |
06/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
131115 |
06/01/2020 |
| COLLIER, CAROL |
8T-108856 |
1 |
12.00 |
4053********7990 |
360141 |
06/01/2020 |
| DAVIS, BRENDA |
8T-10020 |
1 |
3.00 |
4147********7664 |
03873D |
06/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
34.00 |
4737********7975 |
048767 |
06/01/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
12938D |
06/01/2020 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
15.00 |
5426********3385 |
001796 |
06/01/2020 |
| FOREST, CAROLINE |
8T-200016 |
1 |
10.00 |
4737********4086 |
056582 |
06/01/2020 |
| FULDNER, WALTER |
8T-520999902 |
1 |
89.00 |
4147********2435 |
03887D |
06/01/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
12.00 |
4388********0340 |
03901D |
06/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
3.00 |
4053********9709 |
912240 |
06/01/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
114.00 |
4053********5828 |
322807 |
06/01/2020 |
| GURGANUS, POLLY |
8T-106696 |
1 |
72.68 |
4400********1827 |
06718D |
06/01/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
00127P |
06/01/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
165746 |
06/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001855 |
06/01/2020 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
49.00 |
4020********0159 |
628100 |
06/01/2020 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
894079 |
06/01/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
10.00 |
4240********3686 |
846539 |
06/01/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
628118 |
06/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
5466********2401 |
09813Z |
06/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
08837Z |
06/01/2020 |
| JONES, ALEXIS |
8T-200262 |
1 |
30.00 |
4266********8979 |
04012B |
06/01/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
3.00 |
4020********4468 |
628156 |
06/01/2020 |
| KOZUCH, KATELYN |
8T-103867 |
1 |
15.00 |
5524********0360 |
04029Z |
06/01/2020 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
39.00 |
4744********2150 |
195615 |
06/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
3.00 |
4737********0676 |
076114 |
06/01/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
001949 |
06/01/2020 |
| MARSLENDER, SIDNEY |
8T-200024 |
1 |
30.00 |
4737********4243 |
012766 |
06/01/2020 |
| MARTINEZ, ELOY |
8T-108485 |
1 |
39.00 |
4737********4074 |
061055 |
06/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
04060D |
06/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
43.00 |
4737********4733 |
029354 |
06/01/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
39.00 |
5312********3706 |
195110 |
06/01/2020 |
| OCONNELL, NICOLE |
8T-108501 |
9 |
45.00 |
5291********1648 |
04140P |
06/01/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
04555Z |
06/01/2020 |
| PAUL, PENNY |
8T-200171 |
1 |
20.00 |
4327********6266 |
628260 |
06/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
119.00 |
4327********7163 |
628272 |
06/01/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
15.00 |
4327********9327 |
628267 |
06/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
174.00 |
4744********0847 |
155713 |
06/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********5882 |
04182P |
06/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
628293 |
06/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
04192Z |
06/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
22.00 |
4020********1890 |
628307 |
06/01/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
001443 |
06/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
04220D |
06/01/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
628327 |
06/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
24.00 |
4400********8296 |
07327D |
06/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
12.00 |
4053********9162 |
392581 |
06/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
49.00 |
4053********9162 |
851625 |
06/01/2020 |
| SUMMERLIN, RACHEL |
8T-200075 |
1 |
10.00 |
4327********1872 |
628345 |
06/01/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
628376 |
06/01/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
628350 |
06/01/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
9 |
30.00 |
5524********5722 |
60101Z |
06/01/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
08067Z |
06/01/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
001131 |
06/01/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
08061D |
06/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
99619Z |
06/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1113.00 |
5254********7833 |
99508Z |
06/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
04326D |
06/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
628408 |
06/01/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
12.00 |
4053********0530 |
361137 |
06/01/2020 |
| WOODWARD, JANET |
8T-108717 |
1 |
20.00 |
4737********9118 |
092663 |
06/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
628425 |
06/01/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
04366D |
06/01/2020 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********2001 |
628435 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 16 |
MasterCard |
2106.01 |
| 57 |
Visa |
2758.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4886.09 |