Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-108469 |
3 |
25.00 |
4327********7217 |
159726 |
06/15/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
13.00 |
4334********0698 |
585606 |
06/15/2020 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
10.00 |
5312********9029 |
114046 |
06/15/2020 |
| ALLRED, LINDA |
8T-107862 |
3 |
12.00 |
4737********5292 |
039856 |
06/15/2020 |
| ALLRED, TRACY |
8T-107863 |
3 |
12.00 |
4737********3294 |
083344 |
06/15/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
9 |
49.00 |
4856********0437 |
015541 |
06/15/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
585616 |
06/15/2020 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
096675 |
06/15/2020 |
| BELL, DAVID |
8T-10003 |
3 |
24.00 |
4741********9536 |
080691 |
06/15/2020 |
| BLOUNT, LEIGHTON |
8T-10038 |
3 |
29.00 |
4147********5270 |
02769D |
06/15/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
85.00 |
4327********6363 |
159810 |
06/15/2020 |
| BOYD, HEATHER |
8T-200222 |
3 |
30.00 |
4733********0412 |
361034 |
06/15/2020 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********5262 |
159831 |
06/15/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
181.00 |
4358********9909 |
044427 |
06/15/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
044427 |
06/15/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
159851 |
06/15/2020 |
| CHAREST, KIMBERLY |
8T-STKIMBERLY |
3 |
19.99 |
4737********8196 |
015009 |
06/15/2020 |
| CHRISMON, SANDY |
8T-106316 |
3 |
29.00 |
5524********1887 |
02840Z |
06/15/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
02852Z |
06/15/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
24.00 |
4020********7994 |
159865 |
06/15/2020 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
39.00 |
4482********0171 |
057915 |
06/15/2020 |
| CSEKO, MICHAEL |
8T-108755 |
3 |
39.00 |
4147********8159 |
02867D |
06/15/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
42D513 |
06/15/2020 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********1392 |
079481 |
06/15/2020 |
| EDWARDS, CINDY |
8T-10039 |
3 |
3.00 |
4053********6855 |
852003 |
06/15/2020 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01505P |
06/15/2020 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
159902 |
06/15/2020 |
| FOLK, DANIEL |
8T-DANIELFOLK |
3 |
3.00 |
4737********5731 |
081944 |
06/15/2020 |
| HARDY, SARAH |
8T-108688 |
3 |
29.00 |
4020********1281 |
159907 |
06/15/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
01510P |
06/15/2020 |
| HASELDEN, MATT |
8T-10101 |
3 |
55.00 |
4053********1777 |
851315 |
06/15/2020 |
| HASELDEN, TATUM |
8T-200160 |
3 |
62.00 |
4053********1777 |
850050 |
06/15/2020 |
| HEATH, SAMANTHA |
8T-108821 |
9 |
49.00 |
4327********6519 |
159939 |
06/15/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
140671 |
06/15/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
015512 |
06/15/2020 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
12.00 |
4053********5911 |
362295 |
06/15/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
159957 |
06/15/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
5466********2401 |
05919Z |
06/15/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5466********2401 |
07573Z |
06/15/2020 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
02359S |
06/15/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
03981S |
06/15/2020 |
| KINGSLAND, ALI |
8T-107058 |
3 |
12.00 |
4737********4490 |
037598 |
06/15/2020 |
| LEGGETT, TINA |
8T-107957 |
3 |
29.00 |
4327********3174 |
159983 |
06/15/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
015745 |
06/15/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
015980 |
06/15/2020 |
| MAYO, CHRISTA |
8T-105502 |
3 |
104.00 |
3729*******6006 |
140300 |
06/15/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
24.00 |
5424********1122 |
78531P |
06/15/2020 |
| MITCHELL, LINDSAY |
8T-107376 |
3 |
3.00 |
4327********4089 |
159997 |
06/15/2020 |
| MOORE, DEZYRE |
8T-107988 |
3 |
39.00 |
5239********9783 |
03068W |
06/15/2020 |
| MORGAN, MARCI |
8T-106514 |
3 |
75.56 |
4482********1335 |
058120 |
06/15/2020 |
| PINKHAM, JESSICA |
8T-200324 |
3 |
20.00 |
4737********9360 |
025284 |
06/15/2020 |
| PIPPIN, PAMELA |
8T-200106 |
3 |
212.00 |
4053********6309 |
321579 |
06/15/2020 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0129 |
058184 |
06/15/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
058199 |
06/15/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
160063 |
06/15/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
03168B |
06/15/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
160081 |
06/15/2020 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
852949 |
06/15/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
851371 |
06/15/2020 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
160083 |
06/15/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
05000D |
06/15/2020 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
10.00 |
4147********1367 |
03189D |
06/15/2020 |
| STEPHENSON, PAULA |
8T-103729 |
9 |
49.00 |
4053********9162 |
910460 |
06/15/2020 |
| STOHLMAN, PERRY |
8T-200194 |
3 |
12.00 |
4737********2863 |
075448 |
06/15/2020 |
| SWINDELL, ALEX |
8T-108067 |
3 |
37.00 |
4737********1671 |
022939 |
06/15/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
160115 |
06/15/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9002 |
160116 |
06/15/2020 |
| VELAZQUEZ, LEONELA |
8T-107453 |
3 |
39.00 |
4737********7400 |
039322 |
06/15/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
9 |
30.00 |
5524********5722 |
60514Z |
06/15/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
01631Z |
06/15/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
139.00 |
4118********2432 |
015695 |
06/15/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
015741 |
06/15/2020 |
| WATERS, BEN |
8T-107449 |
3 |
29.00 |
4744********1970 |
144042 |
06/15/2020 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
032868 |
06/15/2020 |
| WHITFORD, RYAN |
8T-200079 |
9 |
117.00 |
4147********3402 |
03291D |
06/15/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
175.00 |
3744*******0530 |
604199 |
06/15/2020 |
| WILSON, AUDREY |
8T-108776 |
3 |
138.00 |
4053********4978 |
361115 |
06/15/2020 |
| WINDLEY, CAROL |
8T-106126 |
3 |
42.00 |
4400********2520 |
06828D |
06/15/2020 |
| WOOLARD, JULIE |
8T-107978 |
3 |
29.00 |
4020********9468 |
160223 |
06/15/2020 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
160210 |
06/15/2020 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
160224 |
06/15/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
03388D |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
300.77 |
| 16 |
MasterCard |
623.00 |
| 63 |
Visa |
3673.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4597.46 |