Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
608024 |
06/08/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
008681 |
06/08/2020 |
| BALDWIN, JOHN |
8T-107816 |
2 |
12.00 |
4154********6570 |
07097G |
06/08/2020 |
| BAYNOR, NICOLE |
8T-108721 |
2 |
29.00 |
5178********9692 |
043052 |
06/08/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********6363 |
611089 |
06/08/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
611103 |
06/08/2020 |
| BROWN, SHELLEY |
8T-200288 |
2 |
30.00 |
4327********4876 |
611100 |
06/08/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
2 |
99.00 |
4358********9909 |
044238 |
06/08/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
044238 |
06/08/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
611116 |
06/08/2020 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
39.00 |
4327********3181 |
611127 |
06/08/2020 |
| CHRISMON, GARY |
8T-106293 |
2 |
42.00 |
5524********1887 |
07201Z |
06/08/2020 |
| COOPER, SIDNEY |
8T-107431 |
2 |
69.00 |
4334********1986 |
654908 |
06/08/2020 |
| COREY, BRITTANY |
8T-108145 |
2 |
24.00 |
4661********4747 |
035109 |
06/08/2020 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
038791 |
06/08/2020 |
| COX, PATRICIA |
8T-200102 |
2 |
30.00 |
4246********8780 |
07225G |
06/08/2020 |
| CUTLER, HALEY |
8T-200273 |
2 |
30.00 |
4599********5849 |
H67312 |
06/08/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
3.00 |
4246********2587 |
07245G |
06/08/2020 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
30296P |
06/08/2020 |
| FUCHS, ZACK |
8T-108744 |
2 |
39.00 |
4737********6107 |
040172 |
06/08/2020 |
| GAUTIER, WILL |
8T-200114 |
2 |
99.00 |
4327********0619 |
611207 |
06/08/2020 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********7930 |
063522 |
06/08/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
00843P |
06/08/2020 |
| HARRIS, KATHY |
8T-108520 |
2 |
29.00 |
4327********7842 |
611227 |
06/08/2020 |
| HARRISON, REBECA |
8T-200107 |
2 |
12.00 |
4327********2909 |
611244 |
06/08/2020 |
| HEATH, SAMANTHA |
8T-108821 |
2 |
196.00 |
4327********6519 |
611249 |
06/08/2020 |
| HEATH, SAMANTHA |
8T-108821 |
9 |
49.00 |
4327********6519 |
611263 |
06/08/2020 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
027752 |
06/08/2020 |
| HODGES, META |
8T-108820 |
2 |
109.00 |
3772*******1013 |
133753 |
06/08/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
101136 |
06/08/2020 |
| HOOVER, AMBER |
8T-200304 |
2 |
30.00 |
4024********2401 |
511857 |
06/08/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
02511C |
06/08/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
611291 |
06/08/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
07676Z |
06/08/2020 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
611314 |
06/08/2020 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********8736 |
07400C |
06/08/2020 |
| KELLEY, BECKY |
8T-200336 |
2 |
30.00 |
4327********8496 |
611317 |
06/08/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
008065 |
06/08/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
12.00 |
5178********6309 |
043286 |
06/08/2020 |
| MASON, GINNY |
8T-100333 |
2 |
119.00 |
4327********1780 |
611336 |
06/08/2020 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
39.00 |
4737********6394 |
073644 |
06/08/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
611373 |
06/08/2020 |
| ONEAL, LAUREN |
8T-10001 |
2 |
146.00 |
4599********4775 |
H78947 |
06/08/2020 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********6914 |
184621 |
06/08/2020 |
| PEPPLE, PATRICK |
8T-105196 |
2 |
99.00 |
4053********6384 |
792045 |
06/08/2020 |
| PERRY, KIMBERLY |
8T-200285 |
2 |
30.00 |
4020********9190 |
611389 |
06/08/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
135.00 |
5452********1715 |
07543P |
06/08/2020 |
| RIVERA, ANDY |
8T-108733 |
2 |
39.00 |
5312********0385 |
174129 |
06/08/2020 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
49.00 |
4020********7623 |
611418 |
06/08/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
07576P |
06/08/2020 |
| SHARRON, KELLY |
8T-106008 |
2 |
100.00 |
4334********1611 |
654995 |
06/08/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
611443 |
06/08/2020 |
| SMITH, ASHLEY |
8T-108718 |
2 |
39.00 |
4053********8091 |
321730 |
06/08/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
55.00 |
4327********5720 |
611457 |
06/08/2020 |
| STANLEY, TRACY |
8T-108425 |
2 |
12.00 |
4733********0776 |
851087 |
06/08/2020 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
49.00 |
4053********9162 |
910054 |
06/08/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
99.00 |
4020********1768 |
611495 |
06/08/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
611478 |
06/08/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
611501 |
06/08/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
9 |
30.00 |
5524********5722 |
60802Z |
06/08/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
05955Z |
06/08/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
008125 |
06/08/2020 |
| WINSTEAD, CINDY |
8T-CINDYW5209 |
2 |
30.00 |
4266********8134 |
07719C |
06/08/2020 |
| WOLFE, BLAKLEE |
8T-200280 |
2 |
30.00 |
4465********0062 |
008816 |
06/08/2020 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
07730B |
06/08/2020 |
| WOOLARD, MELISSA |
8T-107845 |
2 |
119.00 |
5178********5672 |
07750Z |
06/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.77 |
| 12 |
MasterCard |
709.00 |
| 52 |
Visa |
3340.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4180.63 |