Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
095778 |
08/28/2020 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
001743 |
08/28/2020 |
| ANDREWS, NAEEM |
8T-200135 |
5 |
79.00 |
4053********7129 |
071114 |
08/28/2020 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028374 |
08/28/2020 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
790803 |
08/28/2020 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
4147********5845 |
03472D |
08/28/2020 |
| CHERRY, FRED |
8T-10182 |
5 |
119.00 |
4032********8574 |
03481A |
08/28/2020 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
03491B |
08/28/2020 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
133.00 |
4147********2349 |
028579 |
08/28/2020 |
| EBRON, LARRY |
8T-200446 |
5 |
12.00 |
4327********9710 |
778567 |
08/28/2020 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
079101 |
08/28/2020 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********7129 |
071117 |
08/28/2020 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
037515 |
08/28/2020 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
028785 |
08/28/2020 |
| HODGES, MARTY |
8T-10048 |
5 |
3.00 |
4327********0263 |
778646 |
08/28/2020 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********2384 |
928481 |
08/28/2020 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********9925 |
111714 |
08/28/2020 |
| JOHNSON, DARIUS |
8T-200430 |
5 |
12.00 |
4020********1086 |
778688 |
08/28/2020 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********9382 |
02909S |
08/28/2020 |
| KOONCE, AMBER |
8T-200007 |
5 |
30.00 |
4327********9363 |
778715 |
08/28/2020 |
| MCLEOD, CAROLINE |
8T-200180 |
5 |
55.00 |
4327********2262 |
778749 |
08/28/2020 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
42.00 |
4744********7553 |
161313 |
08/28/2020 |
| MOBLEY, DEMOND |
8T-200299 |
5 |
55.00 |
4427********8758 |
291108 |
08/28/2020 |
| MOORING, KENNETH |
8T-107319 |
5 |
99.00 |
4020********9489 |
778822 |
08/28/2020 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
778840 |
08/28/2020 |
| OCONNELL, NICOLE |
8T-108501 |
5 |
99.00 |
5291********1648 |
03737P |
08/28/2020 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
778868 |
08/28/2020 |
| RESPESS, TRACEY |
8T-104581 |
5 |
142.00 |
5452********5969 |
03753P |
08/28/2020 |
| REYNOLDS, JOSH |
8T-200461 |
5 |
55.00 |
4737********2494 |
006291 |
08/28/2020 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
086749 |
08/28/2020 |
| SHARRON, KELLY |
8T-106008 |
5 |
10.00 |
4334********1611 |
701146 |
08/28/2020 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********4875 |
191519 |
08/28/2020 |
| STEIMLE, TERESA |
8T-103698 |
5 |
12.00 |
4327********2256 |
778932 |
08/28/2020 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********6200 |
778941 |
08/28/2020 |
| TOLER, LAUREN |
8T-A06999 |
5 |
12.00 |
4356********0269 |
101216 |
08/28/2020 |
| VANDERNIET, KELLIE |
8T-200330 |
5 |
20.00 |
4427********4765 |
431707 |
08/28/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
63013Z |
08/28/2020 |
| WARREN, SANDRA |
8T-105932 |
5 |
39.00 |
5254********7833 |
63041Z |
08/28/2020 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
03847Z |
08/28/2020 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4737********9118 |
044942 |
08/28/2020 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
24.00 |
5178********8033 |
03862Z |
08/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
728.99 |
| 32 |
Visa |
1455.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.96 |