Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
02345D |
08/02/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
181271 |
08/02/2020 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********8188 |
131970 |
08/02/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
81.00 |
4400********4158 |
01168D |
08/02/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
02368D |
08/02/2020 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
002153 |
08/02/2020 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
30.43 |
4101********6628 |
534186 |
08/02/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
02393D |
08/02/2020 |
| BOWDEN, SCOTT |
8T-BOWDEN1 |
1 |
30.00 |
4147********2341 |
02403D |
08/02/2020 |
| BOYD, ALFONSO |
8T-108508 |
1 |
37.00 |
4020********5441 |
534213 |
08/02/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
515942 |
08/02/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
534267 |
08/02/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
02437D |
08/02/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
729833 |
08/02/2020 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
004729 |
08/02/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
002243 |
08/02/2020 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
02486C |
08/02/2020 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
079180 |
08/02/2020 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
544534 |
08/02/2020 |
| CHERRY, BRYAN |
8T-102278 |
1 |
177.00 |
4744********6255 |
121674 |
08/02/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
191178 |
08/02/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
175195 |
08/02/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
75184C |
08/02/2020 |
| CRITES, CHARLES |
8T-108773 |
1 |
81.00 |
4733********5945 |
361220 |
08/02/2020 |
| CULLIPHER, DAVID |
8T-10298 |
1 |
40.00 |
4147********4222 |
02576D |
08/02/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
29.00 |
4327********9518 |
534409 |
08/02/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
12.00 |
4327********9518 |
534420 |
08/02/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
534433 |
08/02/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
534432 |
08/02/2020 |
| DIXON, LAVERNE |
8T-200046 |
1 |
79.00 |
4744********9804 |
111774 |
08/02/2020 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********4867 |
02626A |
08/02/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********7975 |
001529 |
08/02/2020 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
45365P |
08/02/2020 |
| EDWARDS, BRYAN |
8T-200159 |
1 |
42.00 |
4737********0932 |
077864 |
08/02/2020 |
| ELIZALDE, HERMES |
8T-200337 |
1 |
55.00 |
4737********6699 |
067638 |
08/02/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
75518D |
08/02/2020 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
37.00 |
4020********0534 |
534543 |
08/02/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
069703 |
08/02/2020 |
| FAUCETTE, WALKER |
8T-10080 |
1 |
37.00 |
5426********3385 |
002539 |
08/02/2020 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
167797 |
08/02/2020 |
| FOREST, CAROLINE |
8T-200016 |
1 |
10.00 |
4737********4086 |
030756 |
08/02/2020 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
534620 |
08/02/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
1 |
42.00 |
5426********5754 |
002893 |
08/02/2020 |
| GAMBOA, JOSE |
8T-200318 |
1 |
55.00 |
4737********7245 |
006212 |
08/02/2020 |
| GIBBS, CODY |
8T-10102 |
1 |
25.00 |
4020********6655 |
534641 |
08/02/2020 |
| GIBBS, JON |
8T-200317 |
1 |
42.00 |
4733********6661 |
911403 |
08/02/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
02795D |
08/02/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4053********5828 |
091801 |
08/02/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
126047 |
08/02/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********5900 |
002685 |
08/02/2020 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
061075 |
08/02/2020 |
| HILL, CAROL |
8T-101935 |
1 |
69.43 |
4020********9501 |
534783 |
08/02/2020 |
| HODGES, META |
8T-108820 |
1 |
134.00 |
3772*******1013 |
113789 |
08/02/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
002383 |
08/02/2020 |
| HORTON, WARREN |
8T-100406 |
1 |
29.00 |
4400********1866 |
03036D |
08/02/2020 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
534811 |
08/02/2020 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
350342 |
08/02/2020 |
| JACKSON, LINDA |
8T-106490 |
1 |
99.00 |
5178********2430 |
04169B |
08/02/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
109.00 |
4240********3686 |
403518 |
08/02/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
04179C |
08/02/2020 |
| JONES, ALEXIS |
8T-200262 |
1 |
30.00 |
4266********8979 |
04194B |
08/02/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
534885 |
08/02/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
534897 |
08/02/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
065412 |
08/02/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
534957 |
08/02/2020 |
| KOZUCH, JOHN |
8T-200197 |
1 |
29.00 |
4744********0399 |
101483 |
08/02/2020 |
| KOZUCH, KATELYN |
8T-200386 |
1 |
68.00 |
6011********3931 |
00264R |
08/02/2020 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
534976 |
08/02/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
028300 |
08/02/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
42.00 |
4737********0633 |
006463 |
08/02/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
534994 |
08/02/2020 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********7675 |
535017 |
08/02/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
884515 |
08/02/2020 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
792518 |
08/02/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
131587 |
08/02/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
113246 |
08/02/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
04398D |
08/02/2020 |
| MODLIN, CLAY |
8T-200157 |
1 |
49.43 |
4327********3630 |
535107 |
08/02/2020 |
| MOORE MANNING, KATIE |
8T-107064 |
1 |
29.00 |
4327********3811 |
535154 |
08/02/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
04407C |
08/02/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
002338 |
08/02/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
535150 |
08/02/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
441223 |
08/02/2020 |
| MYERS, NATE |
8T-108473 |
1 |
12.00 |
4737********3700 |
066811 |
08/02/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
121389 |
08/02/2020 |
| NORMAN, QUENTIN |
8T-108808 |
1 |
42.00 |
4036********7136 |
042460 |
08/02/2020 |
| NORRIS, STACEY |
8T-200241 |
1 |
30.00 |
4210********5719 |
001722 |
08/02/2020 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
002053 |
08/02/2020 |
| OCONNELL, NICOLE |
8T-108501 |
1 |
72.68 |
5291********1648 |
04541P |
08/02/2020 |
| OLIVARES, YOANA |
8T-200345 |
1 |
31.50 |
4327********9723 |
535263 |
08/02/2020 |
| ONO, CHRIS |
8T-200156 |
1 |
42.00 |
4356********8207 |
141387 |
08/02/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
191689 |
08/02/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
00986Z |
08/02/2020 |
| PASZT, SARAH |
8T-200384 |
1 |
30.00 |
4327********5551 |
535285 |
08/02/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
535295 |
08/02/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
091819 |
08/02/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
535306 |
08/02/2020 |
| PERRY, CARL |
8T-10000 |
1 |
234.00 |
4744********0847 |
111085 |
08/02/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
04230C |
08/02/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********0307 |
04612P |
08/02/2020 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
5178********6019 |
04630Z |
08/02/2020 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
535343 |
08/02/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
535375 |
08/02/2020 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
535381 |
08/02/2020 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
29.00 |
4327********2741 |
535397 |
08/02/2020 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
002470 |
08/02/2020 |
| RICH, ZIYERE |
8T-200293 |
1 |
12.00 |
4744********1065 |
191783 |
08/02/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
04718Z |
08/02/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
04701Z |
08/02/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
535446 |
08/02/2020 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
04741D |
08/02/2020 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
535489 |
08/02/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
04736D |
08/02/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
002279 |
08/02/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
1 |
3.00 |
4053********2325 |
091825 |
08/02/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
1 |
58.87 |
4327********5730 |
535525 |
08/02/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
00042D |
08/02/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
06176D |
08/02/2020 |
| SMITHWICK, SETH |
8T-200410 |
1 |
42.00 |
4737********5710 |
056847 |
08/02/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
002145 |
08/02/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
69.00 |
4053********9162 |
091827 |
08/02/2020 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4430********6602 |
848267 |
08/02/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
002322 |
08/02/2020 |
| SUMMERLIN, RACHEL |
8T-200075 |
1 |
52.00 |
4327********1872 |
535600 |
08/02/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
04850Z |
08/02/2020 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
091829 |
08/02/2020 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********4698 |
171385 |
08/02/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
535628 |
08/02/2020 |
| WALKER, SHAUNTEL |
8T-200150 |
1 |
42.00 |
4737********0932 |
029666 |
08/02/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
02894D |
08/02/2020 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
04113D |
08/02/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
67007Z |
08/02/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
67118Z |
08/02/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2707 |
535672 |
08/02/2020 |
| WHEALTON, JUSTIN |
8T-108839 |
1 |
22.00 |
4327********3620 |
535679 |
08/02/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
131.00 |
4147********1101 |
04950D |
08/02/2020 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
535708 |
08/02/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
535755 |
08/02/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
C72490 |
08/02/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4053********0530 |
091835 |
08/02/2020 |
| WOODWARD, JANET |
8T-108717 |
1 |
20.00 |
4737********9118 |
034956 |
08/02/2020 |
| WOOLARD, EMILY |
8T-200178 |
1 |
99.00 |
4327********3009 |
535803 |
08/02/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
002149 |
08/02/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
535817 |
08/02/2020 |
| WynN, DeRonQuez |
8T-200133 |
1 |
55.00 |
4327********2931 |
535831 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 18 |
MasterCard |
2215.69 |
| 120 |
Visa |
5779.48 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8552.17 |