Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
080120 |
06/29/2020 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
011316 |
06/29/2020 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********4109 |
609253 |
06/29/2020 |
| BAKER, DEBRA |
8T-106725 |
5 |
99.00 |
4327********8213 |
296806 |
06/29/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
436739 |
06/29/2020 |
| BAKER, WENDY |
8T-106614 |
5 |
284.00 |
4453********9572 |
029861 |
06/29/2020 |
| BELL, AMBERLY |
8T-520900162 |
5 |
19.99 |
4053********3190 |
551995 |
06/29/2020 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
322898 |
06/29/2020 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
05920D |
06/29/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
40.00 |
4327********6363 |
296837 |
06/29/2020 |
| BOWEN, BEAU |
8T-104659 |
5 |
12.00 |
4737********9557 |
092371 |
06/29/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
043531 |
06/29/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
296853 |
06/29/2020 |
| CHERRY, FRED |
8T-10108 |
5 |
119.00 |
4032********8574 |
05970A |
06/29/2020 |
| CHRISMON, SANDY |
8T-106316 |
9 |
45.00 |
5524********1887 |
05959Z |
06/29/2020 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
05986B |
06/29/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
F32165 |
06/29/2020 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4737********6220 |
029151 |
06/29/2020 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
006399 |
06/29/2020 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********0364 |
034375 |
06/29/2020 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********7129 |
510817 |
06/29/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
54.00 |
5121********8474 |
02902P |
06/29/2020 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
029530 |
06/29/2020 |
| HODGES, MARTY |
8T-10048 |
5 |
3.00 |
4327********0263 |
296932 |
06/29/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
173413 |
06/29/2020 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********9925 |
173359 |
06/29/2020 |
| JAMES, TONY |
8T-10040 |
5 |
3.00 |
4006********9969 |
199557 |
06/29/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
296956 |
06/29/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09078C |
06/29/2020 |
| JONES, MARCUS |
8T-103049 |
5 |
40.00 |
5524********9382 |
00537S |
06/29/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
029881 |
06/29/2020 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
42.00 |
4744********7553 |
143855 |
06/29/2020 |
| MCNEILL, MAURICE |
8T-200328 |
5 |
37.00 |
4020********6880 |
297002 |
06/29/2020 |
| MOORING, KENNETH |
8T-107319 |
5 |
99.00 |
4020********9489 |
297008 |
06/29/2020 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
297009 |
06/29/2020 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
138.00 |
5291********1648 |
06202P |
06/29/2020 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********2487 |
297021 |
06/29/2020 |
| RESPESS, TRACEY |
8T-104581 |
5 |
142.00 |
5452********5969 |
06209P |
06/29/2020 |
| SHARRON, KELLY |
8T-106008 |
5 |
10.00 |
4334********1611 |
436814 |
06/29/2020 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********4875 |
173055 |
06/29/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
297069 |
06/29/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
06246C |
06/29/2020 |
| STEIMLE, TERESA |
8T-103698 |
5 |
12.00 |
4327********2256 |
297084 |
06/29/2020 |
| SWINDELL, TAMMIE |
8T-108489 |
5 |
29.00 |
4327********1629 |
297075 |
06/29/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
297089 |
06/29/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
54.00 |
4327********9002 |
297085 |
06/29/2020 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********6200 |
297101 |
06/29/2020 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
123354 |
06/29/2020 |
| VANDERNIET, KELLIE |
8T-200330 |
5 |
20.00 |
4427********4765 |
190386 |
06/29/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
09215Z |
06/29/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
029287 |
06/29/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
18272Z |
06/29/2020 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
06370Z |
06/29/2020 |
| WHITFORD, RYAN |
8T-200079 |
9 |
117.00 |
4147********3402 |
06361D |
06/29/2020 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********9118 |
081101 |
06/29/2020 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
297154 |
06/29/2020 |
| WOOLARD, DONNA |
8T-106626 |
5 |
24.00 |
4053********9661 |
790255 |
06/29/2020 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
24.00 |
5178********8033 |
06405Z |
06/29/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
06413D |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.77 |
| 12 |
MasterCard |
1042.99 |
| 46 |
Visa |
2095.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.37 |