Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4737********1758 |
048836 |
08/07/2020 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********4109 |
707080 |
08/07/2020 |
| BAILEY, NEIL |
8T-10114 |
2 |
55.00 |
4046********1492 |
007646 |
08/07/2020 |
| BALDWIN, JOHN |
8T-107816 |
2 |
9.00 |
4154********6570 |
04188G |
08/07/2020 |
| BASNIGHT, REBECCA |
8T-200201 |
2 |
69.00 |
5332********2860 |
CYF30M |
08/07/2020 |
| BILLINGSLEY, DAYSHAWN |
8T-200130 |
2 |
42.00 |
4479********4044 |
000885 |
08/07/2020 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********7635 |
675537 |
08/07/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
675565 |
08/07/2020 |
| BROOKS, HATTERAS |
8T-107929 |
2 |
42.00 |
4327********0633 |
675553 |
08/07/2020 |
| BROWN, SHELLEY |
8T-200288 |
2 |
30.00 |
4327********4876 |
675572 |
08/07/2020 |
| CABRERA, KEILA |
8T-200364 |
2 |
42.00 |
4737********2852 |
092795 |
08/07/2020 |
| CANNADAY, STEVE |
8T-10100 |
2 |
40.00 |
4020********0497 |
675574 |
08/07/2020 |
| CARL, NICHOLAS |
8T-200109 |
2 |
42.00 |
5491********9230 |
130980 |
08/07/2020 |
| CHRISMON, GARY |
8T-106293 |
2 |
42.00 |
5524********1887 |
04290Z |
08/07/2020 |
| COBB, MALACHI |
8T-108698 |
2 |
37.00 |
4737********3839 |
027794 |
08/07/2020 |
| COOPER, SIDNEY |
8T-107431 |
2 |
69.00 |
4334********1986 |
593959 |
08/07/2020 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
091873 |
08/07/2020 |
| COX, PATRICIA |
8T-200102 |
2 |
30.00 |
4246********8780 |
04327G |
08/07/2020 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
5307********7029 |
793009 |
08/07/2020 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5218********1142 |
94306Z |
08/07/2020 |
| CUTLER, HALEY |
8T-200273 |
2 |
70.00 |
4599********5849 |
H77883 |
08/07/2020 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
81.00 |
4737********6379 |
090499 |
08/07/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
04373G |
08/07/2020 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
675729 |
08/07/2020 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2962 |
042760 |
08/07/2020 |
| DIAZ, MARIA |
8T-108576 |
2 |
81.00 |
4737********7400 |
054488 |
08/07/2020 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
95835P |
08/07/2020 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
039257 |
08/07/2020 |
| GARREN, KATHY |
8T-200036 |
2 |
55.00 |
4737********8457 |
029287 |
08/07/2020 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
594000 |
08/07/2020 |
| GODDARD, ISAIAH |
8T-200385 |
2 |
12.00 |
5332********6953 |
CYEKNW |
08/07/2020 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********7930 |
032615 |
08/07/2020 |
| HARDISON, KRISTIE |
8T-107889 |
2 |
180.00 |
4634********4016 |
078475 |
08/07/2020 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
675843 |
08/07/2020 |
| HARRISON, REBECA |
8T-200107 |
2 |
54.00 |
4327********2909 |
675848 |
08/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
29.00 |
4020********6915 |
675854 |
08/07/2020 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********8120 |
01166C |
08/07/2020 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
029040 |
08/07/2020 |
| HOOVER, AMBER |
8T-200304 |
2 |
30.00 |
4024********2401 |
551240 |
08/07/2020 |
| HUDSON, PAMELA |
8T-107902 |
2 |
10.00 |
4327********0469 |
675906 |
08/07/2020 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
675919 |
08/07/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
007864 |
08/07/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
04119C |
08/07/2020 |
| JARRETT, FRED |
8T-108526 |
2 |
29.00 |
4356********4645 |
150489 |
08/07/2020 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
675935 |
08/07/2020 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********0635 |
04576C |
08/07/2020 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
675949 |
08/07/2020 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
675955 |
08/07/2020 |
| LATHAM, LACHELLE |
8T-200427 |
2 |
55.00 |
4373********5227 |
079279 |
08/07/2020 |
| LEE, REGINA |
8T-200394 |
2 |
25.00 |
5243********4240 |
00715B |
08/07/2020 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
675982 |
08/07/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
043014 |
08/07/2020 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
675995 |
08/07/2020 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
04654D |
08/07/2020 |
| MENDEZ, ISRAEL |
8T-200424 |
2 |
55.00 |
4737********9480 |
044096 |
08/07/2020 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
078546 |
08/07/2020 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
676041 |
08/07/2020 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
010965 |
08/07/2020 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
676067 |
08/07/2020 |
| NICHOLS, LEILANI |
8T-200282 |
2 |
30.00 |
4053********4307 |
070822 |
08/07/2020 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********4425 |
070823 |
08/07/2020 |
| NICHOLS, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********5677 |
835055 |
08/07/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
676114 |
08/07/2020 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********2487 |
676127 |
08/07/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
37.00 |
4682********5903 |
793457 |
08/07/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
10.00 |
4682********5903 |
793451 |
08/07/2020 |
| PAPPAS, MEGHAN |
8T-108853 |
2 |
84.00 |
4682********5903 |
793493 |
08/07/2020 |
| PASZT, DEBBIE |
8T-107421 |
2 |
42.00 |
4053********4005 |
070825 |
08/07/2020 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********6914 |
170984 |
08/07/2020 |
| PERRY, KIMBERLY |
8T-200285 |
2 |
30.00 |
4020********9190 |
676180 |
08/07/2020 |
| PERRY, PENNY |
8T-108621 |
2 |
20.00 |
4327********5173 |
676192 |
08/07/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
209.00 |
5452********1715 |
04821P |
08/07/2020 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
104652 |
08/07/2020 |
| PUTNAM, VICKY |
8T-107091 |
2 |
702.00 |
3712*******7002 |
120030 |
08/07/2020 |
| RICE, EMMA |
8T-200271 |
2 |
37.00 |
4020********1545 |
676233 |
08/07/2020 |
| RICE, ROSHAD |
8T-108788 |
2 |
37.00 |
4327********9652 |
676295 |
08/07/2020 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********7308 |
180882 |
08/07/2020 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
2 |
27.00 |
4327********6961 |
676269 |
08/07/2020 |
| RODRIGUEZ, CHRISTINA |
8T-200325 |
2 |
37.00 |
6011********4268 |
00718R |
08/07/2020 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
52.00 |
4020********7623 |
676317 |
08/07/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
04900P |
08/07/2020 |
| SHARRON, KELLY |
8T-106008 |
2 |
100.00 |
4334********1611 |
594131 |
08/07/2020 |
| SHAW, CYNTHIA |
8T-200275 |
2 |
20.00 |
4305********6314 |
04927A |
08/07/2020 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
4744********9077 |
170880 |
08/07/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
45.00 |
4327********5720 |
676362 |
08/07/2020 |
| STANLEY, TRACY |
8T-108425 |
2 |
12.00 |
4733********0776 |
790629 |
08/07/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
99.00 |
4020********1768 |
676383 |
08/07/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
2 |
188.00 |
5524********5722 |
70708S |
08/07/2020 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
05106B |
08/07/2020 |
| WHITFORD, RYAN |
8T-200079 |
2 |
39.00 |
4912********8978 |
594156 |
08/07/2020 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
676447 |
08/07/2020 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
676439 |
08/07/2020 |
| WINSTEAD, CINDY |
8T-CINDYW5209 |
2 |
30.00 |
4266********8134 |
05013C |
08/07/2020 |
| WOBBLETON, JENNIFER |
8T-200344 |
2 |
42.00 |
4430********7986 |
849752 |
08/07/2020 |
| WOLFE, BLAKLEE |
8T-200280 |
2 |
30.00 |
4465********0062 |
007853 |
08/07/2020 |
| WOOLARD, JANET |
8T-100422 |
2 |
41.00 |
4312********6251 |
007629 |
08/07/2020 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
05045B |
08/07/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
744.00 |
| 14 |
MasterCard |
888.00 |
| 80 |
Visa |
4230.97 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5899.97 |