Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
01378D |
07/01/2020 |
| ALLIGOOD, DR |
8T-107971 |
1 |
29.00 |
4327********6871 |
228517 |
07/01/2020 |
| ALSTON, SADE |
8T-108767 |
1 |
39.00 |
4737********1758 |
033248 |
07/01/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
142302 |
07/01/2020 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********8188 |
192006 |
07/01/2020 |
| ANGE, JOSEPH |
8T-200105 |
1 |
29.00 |
4828********2058 |
017789 |
07/01/2020 |
| ASBY, CAROLINE |
8T-101430 |
1 |
39.00 |
4020********8251 |
228553 |
07/01/2020 |
| ASBY, CODY |
8T-108588 |
1 |
39.00 |
4020********8251 |
228567 |
07/01/2020 |
| BARNES, JESSICA |
8T-108876 |
1 |
49.00 |
4020********0939 |
228578 |
07/01/2020 |
| BELL, MARTHA |
8T-105573 |
1 |
29.00 |
4147********9715 |
01463D |
07/01/2020 |
| BELL, TRE |
8T-105925 |
1 |
68.00 |
4147********1347 |
01466D |
07/01/2020 |
| BIGGS, BRYANT |
8T-102328 |
1 |
29.00 |
4020********0229 |
228594 |
07/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
5531********5242 |
02497G |
07/01/2020 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
69.43 |
4101********6628 |
228611 |
07/01/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
01483D |
07/01/2020 |
| BOWDEN, SCOTT |
8T-BOWDEN1 |
1 |
30.00 |
4147********2341 |
01495D |
07/01/2020 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
228620 |
07/01/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
218041 |
07/01/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
228633 |
07/01/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
81.00 |
4147********1869 |
01533D |
07/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
001017 |
07/01/2020 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
062524 |
07/01/2020 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********2340 |
076474 |
07/01/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
76.00 |
4118********2551 |
001870 |
07/01/2020 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
01575C |
07/01/2020 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
133.00 |
4737********9378 |
035403 |
07/01/2020 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
893698 |
07/01/2020 |
| CLARK, LISA |
8T-101891 |
1 |
29.00 |
5524********2914 |
60100Z |
07/01/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
182707 |
07/01/2020 |
| COLLIER, CAROL |
8T-108856 |
1 |
49.00 |
4053********7990 |
732528 |
07/01/2020 |
| COOPER, KIM |
8T-105408 |
1 |
68.00 |
3797*******2013 |
157533 |
07/01/2020 |
| COX, DAVID |
8T-108449 |
1 |
29.00 |
4053********2712 |
512045 |
07/01/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
58.00 |
4108********6225 |
05527C |
07/01/2020 |
| CRISTOVAL, NOHEMY |
8T-200199 |
1 |
42.00 |
4737********1945 |
034202 |
07/01/2020 |
| CRITES, CHARLES |
8T-108773 |
1 |
42.00 |
4733********5945 |
550789 |
07/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
29.00 |
4327********9518 |
228763 |
07/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
12.00 |
4327********9518 |
228772 |
07/01/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
228781 |
07/01/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
68.00 |
4327********0564 |
228789 |
07/01/2020 |
| DAWSON, EDDIE |
8T-108766 |
1 |
29.00 |
5178********2962 |
050083 |
07/01/2020 |
| DIXON, LAVERNE |
8T-200046 |
1 |
79.00 |
4744********9804 |
142703 |
07/01/2020 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********4867 |
01774A |
07/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
076521 |
07/01/2020 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
71416P |
07/01/2020 |
| EDWARDS, BRYAN |
8T-200159 |
1 |
42.00 |
4737********0932 |
059572 |
07/01/2020 |
| ELKS, MORGAN |
8T-108058 |
1 |
39.00 |
4327********6275 |
228865 |
07/01/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
10083D |
07/01/2020 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
37.00 |
4020********0534 |
228876 |
07/01/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
68.00 |
4737********4445 |
012249 |
07/01/2020 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
001119 |
07/01/2020 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
228898 |
07/01/2020 |
| FOREST, CAROLINE |
8T-200016 |
1 |
10.00 |
4737********4086 |
061567 |
07/01/2020 |
| FOWLE, FRANNY |
8T-103056 |
1 |
29.00 |
4053********3384 |
731694 |
07/01/2020 |
| FREEMAN, TAKEYA |
8T-200027 |
1 |
30.00 |
4327********4317 |
228930 |
07/01/2020 |
| FRITZ, NICHOLAS |
8T-108784 |
1 |
42.00 |
4327********9519 |
228923 |
07/01/2020 |
| FRITZLER, KATHERINE |
8T-107179 |
1 |
29.00 |
4327********6871 |
228940 |
07/01/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
1 |
42.00 |
5426********5754 |
001329 |
07/01/2020 |
| GAMBOA, JOSE |
8T-200318 |
1 |
55.00 |
4737********7245 |
075284 |
07/01/2020 |
| GIBBS, CODY |
8T-10102 |
1 |
25.00 |
4020********6655 |
228942 |
07/01/2020 |
| GIBBS, JON |
8T-200317 |
1 |
42.00 |
4733********6661 |
911147 |
07/01/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
03124D |
07/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4053********9709 |
362795 |
07/01/2020 |
| GUERESCHI, PETER |
8T-10011 |
1 |
39.00 |
4737********3133 |
076207 |
07/01/2020 |
| GURGANUS, POLLY |
8T-106696 |
1 |
72.68 |
4400********1827 |
08263D |
07/01/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
68.00 |
3798*******1007 |
168277 |
07/01/2020 |
| HARDEN, MICHAEL |
8T-200281 |
1 |
161.00 |
4737********3178 |
005552 |
07/01/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
001005 |
07/01/2020 |
| HECK, ALEX |
8T-102435 |
1 |
39.00 |
4020********2299 |
229037 |
07/01/2020 |
| HILL, CAROL |
8T-101935 |
1 |
147.43 |
4020********9501 |
229051 |
07/01/2020 |
| HODGES, MARTY |
8T-10048 |
1 |
29.00 |
4327********0263 |
229053 |
07/01/2020 |
| HODGES, META |
8T-108820 |
1 |
173.00 |
3772*******1013 |
117796 |
07/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
68.00 |
4118********4704 |
001143 |
07/01/2020 |
| HOPKINS, MESSIAH |
8T-200131 |
1 |
55.00 |
5178********5995 |
050318 |
07/01/2020 |
| HORTON, WARREN |
8T-100406 |
1 |
68.00 |
4400********1866 |
04602D |
07/01/2020 |
| JACKSON, LINDA |
8T-106490 |
1 |
99.00 |
5178********2430 |
03289B |
07/01/2020 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4270********5192 |
001100 |
07/01/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
109.00 |
4240********3686 |
649310 |
07/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
76.00 |
4400********3892 |
03123C |
07/01/2020 |
| JONES, ALEXIS |
8T-200262 |
1 |
30.00 |
4266********8979 |
03331B |
07/01/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
229163 |
07/01/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
68.00 |
4327********9128 |
229168 |
07/01/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
051760 |
07/01/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
68.00 |
4020********4468 |
229179 |
07/01/2020 |
| KLAPP, NIKKI |
8T-100733 |
1 |
39.00 |
4737********2531 |
022346 |
07/01/2020 |
| KOZUCH, JOHN |
8T-200197 |
1 |
29.00 |
4744********0399 |
122214 |
07/01/2020 |
| KOZUCH, KATELYN |
8T-200386 |
1 |
29.00 |
5524********0360 |
03388Z |
07/01/2020 |
| LAPP, NATHAN |
8T-100896 |
1 |
29.00 |
4053********0512 |
732988 |
07/01/2020 |
| LINNEN, CHRIS |
8T-200333 |
1 |
29.00 |
4334********2236 |
893911 |
07/01/2020 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
229231 |
07/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
84.00 |
4737********0676 |
060873 |
07/01/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
42.00 |
4737********0633 |
089231 |
07/01/2020 |
| LUCIDO, MICHAEL |
8T-10268 |
1 |
29.00 |
4327********3088 |
229240 |
07/01/2020 |
| MARSLENDER, SIDNEY |
8T-200024 |
1 |
30.00 |
4737********4243 |
098871 |
07/01/2020 |
| MARTIN, JAMES |
8T-107872 |
1 |
39.00 |
4737********2368 |
015379 |
07/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
229255 |
07/01/2020 |
| MATHEWS, EMILY |
8T-200340 |
1 |
30.00 |
4327********2317 |
229263 |
07/01/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
349531 |
07/01/2020 |
| MAXWELL, ALVIN |
8T-103155 |
1 |
29.00 |
4733********5966 |
910166 |
07/01/2020 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
58.99 |
4733********5966 |
551236 |
07/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
153.00 |
3793*******1007 |
164170 |
07/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
174077 |
07/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
03534D |
07/01/2020 |
| MODLIN, CLAY |
8T-200157 |
1 |
88.43 |
4327********3630 |
229314 |
07/01/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
58.99 |
4266********4948 |
03550C |
07/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
001763 |
07/01/2020 |
| MOORE, KATIE |
8T-107064 |
1 |
29.00 |
4327********3811 |
229326 |
07/01/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
229330 |
07/01/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
589397 |
07/01/2020 |
| MYERS, NATE |
8T-108473 |
1 |
12.00 |
4737********3700 |
028884 |
07/01/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
192412 |
07/01/2020 |
| NORRIS, STACEY |
8T-200241 |
1 |
30.00 |
4210********5719 |
072031 |
07/01/2020 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
66.43 |
4046********5116 |
001410 |
07/01/2020 |
| OBRIEN, BRETT |
8T-108877 |
1 |
12.00 |
5348********6381 |
142111 |
07/01/2020 |
| OBRIEN, BRETT |
8T-108877 |
1 |
10.00 |
5348********6381 |
162311 |
07/01/2020 |
| OLIVARES, YOANA |
8T-200345 |
1 |
31.50 |
4327********9723 |
229392 |
07/01/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
1 |
39.00 |
4020********4970 |
229419 |
07/01/2020 |
| ONO, CHRIS |
8T-200156 |
1 |
42.00 |
4356********8207 |
132212 |
07/01/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
68.00 |
4744********5958 |
132419 |
07/01/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
08680Z |
07/01/2020 |
| PASZT, SARAH |
8T-200384 |
1 |
30.00 |
4327********5551 |
229441 |
07/01/2020 |
| PATTON, JULIE |
8T-108533 |
1 |
39.00 |
4744********6914 |
152414 |
07/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
177.00 |
4327********7163 |
229451 |
07/01/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
80.00 |
4053********4496 |
911661 |
07/01/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
229464 |
07/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
234.00 |
4744********0847 |
122419 |
07/01/2020 |
| PHELPS, KATE |
8T-103979 |
1 |
39.00 |
4737********7000 |
048982 |
07/01/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
05877C |
07/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********5882 |
03761P |
07/01/2020 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
5178********6019 |
03748Z |
07/01/2020 |
| PRICE, ANGELA |
8T-5209APRICE |
1 |
150.00 |
6011********9105 |
00101R |
07/01/2020 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
229507 |
07/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
229513 |
07/01/2020 |
| RANDALL, JERON |
8T-108560 |
1 |
117.00 |
4327********5300 |
229534 |
07/01/2020 |
| RAWLS, MEREDITH |
8T-103232 |
1 |
29.00 |
4118********1840 |
001705 |
07/01/2020 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
229544 |
07/01/2020 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
229558 |
07/01/2020 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
001652 |
07/01/2020 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
1 |
29.00 |
4327********6961 |
229581 |
07/01/2020 |
| ROBERSON, JEFFERY |
8T-106485 |
1 |
29.00 |
3712*******1007 |
188828 |
07/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
03870Z |
07/01/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
76.00 |
5466********7222 |
03875Z |
07/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
229650 |
07/01/2020 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
1 |
39.00 |
4327********9505 |
229660 |
07/01/2020 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
03911D |
07/01/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4046********1891 |
001610 |
07/01/2020 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
229675 |
07/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
148.00 |
4640********2670 |
03936D |
07/01/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
001767 |
07/01/2020 |
| SINGLETON, STEVEN |
8T-107837 |
1 |
39.00 |
4327********3842 |
229693 |
07/01/2020 |
| SLOAN, LEWIS |
8T-107060 |
1 |
39.00 |
5178********6632 |
03977B |
07/01/2020 |
| SMITH, CHARLES |
8T-102501 |
1 |
39.00 |
4000********4989 |
832767 |
07/01/2020 |
| SMITH, KIM |
8T-107120 |
1 |
99.00 |
4053********0026 |
911325 |
07/01/2020 |
| SMITH, SANDRA |
8T-102504 |
1 |
39.00 |
4000********4989 |
416784 |
07/01/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
68.00 |
4400********8296 |
08556D |
07/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
92.00 |
4400********8296 |
07885D |
07/01/2020 |
| SMITHWICK, SETH |
8T-200004 |
1 |
42.00 |
4737********5710 |
051855 |
07/01/2020 |
| SPROUSE, MARLENE |
8T-100779 |
1 |
39.00 |
4147********1367 |
04032D |
07/01/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001701 |
07/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
69.00 |
4053********9162 |
551384 |
07/01/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
001134 |
07/01/2020 |
| SUMMERLIN, RACHEL |
8T-200075 |
1 |
52.00 |
4327********1872 |
229788 |
07/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
58.00 |
5463********9834 |
04086Z |
07/01/2020 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
65.00 |
4053********7636 |
791221 |
07/01/2020 |
| TYRE, CYNTHIA |
8T-102594 |
1 |
66.43 |
4356********4698 |
132915 |
07/01/2020 |
| VELEZ, ERNESTO |
8T-108827 |
1 |
42.00 |
4737********3807 |
004577 |
07/01/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
229828 |
07/01/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
04847D |
07/01/2020 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
02360D |
07/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
89666Z |
07/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
89764Z |
07/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2710 |
229873 |
07/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
203.00 |
4147********1101 |
04194D |
07/01/2020 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
229930 |
07/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
229903 |
07/01/2020 |
| WIGGINS, DASHAUN |
8T-200425 |
1 |
42.00 |
4661********5683 |
013731 |
07/01/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
PFR551 |
07/01/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
512563 |
07/01/2020 |
| WOODWARD, JANET |
8T-108717 |
1 |
20.00 |
4737********9118 |
062479 |
07/01/2020 |
| WOOLARD, EMILY |
8T-200178 |
1 |
99.00 |
4327********3009 |
229958 |
07/01/2020 |
| WOOLARD, JANET |
8T-100422 |
1 |
39.00 |
4312********6251 |
001907 |
07/01/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001183 |
07/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
229982 |
07/01/2020 |
| YATES, SAMANTHA |
8T-10023 |
1 |
10.00 |
4020********2001 |
230000 |
07/01/2020 |
| ZERNIAK, SHANNON |
8T-104476 |
1 |
87.00 |
4327********0489 |
229999 |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
615.00 |
| 24 |
MasterCard |
2555.01 |
| 153 |
Visa |
7948.28 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11268.29 |