Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
02351D |
09/01/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
170076 |
09/01/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
07103D |
09/01/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
02400D |
09/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001556 |
09/01/2020 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
30.43 |
4101********6628 |
780358 |
09/01/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
02426D |
09/01/2020 |
| BOWDEN, SCOTT |
8T-BOWDEN1 |
1 |
30.00 |
4147********2341 |
02439D |
09/01/2020 |
| BROADRIBB, KELLEY |
8T-200235 |
1 |
49.00 |
4647********9904 |
003152 |
09/01/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
778522 |
09/01/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
780404 |
09/01/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
02483D |
09/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
715306 |
09/01/2020 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
040819 |
09/01/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
001452 |
09/01/2020 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
02511C |
09/01/2020 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
085749 |
09/01/2020 |
| CHAVEZ, TABITA |
8T-10051 |
1 |
24.99 |
4334********9310 |
612525 |
09/01/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
170270 |
09/01/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
162752 |
09/01/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
75191C |
09/01/2020 |
| CULLIPHER, DAVID |
8T-10298 |
1 |
40.00 |
4147********4222 |
02567D |
09/01/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
780565 |
09/01/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
780559 |
09/01/2020 |
| DIXON, LAVERNE |
8T-200046 |
1 |
79.00 |
4744********9804 |
180970 |
09/01/2020 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
43858P |
09/01/2020 |
| EDWARDS, BRYAN |
8T-200159 |
1 |
42.00 |
4737********0932 |
053265 |
09/01/2020 |
| ELIZALDE, HERMES |
8T-200337 |
1 |
94.00 |
4737********6699 |
070925 |
09/01/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
75712D |
09/01/2020 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
76.00 |
4020********0534 |
780666 |
09/01/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
018413 |
09/01/2020 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
148155 |
09/01/2020 |
| FINNERTY, SEAN |
8T-200326 |
1 |
39.00 |
4744********4112 |
130977 |
09/01/2020 |
| FREEMAN, TAKEYA |
8T-200027 |
1 |
30.00 |
4327********4317 |
780703 |
09/01/2020 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
780725 |
09/01/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
1 |
42.00 |
5426********5754 |
001522 |
09/01/2020 |
| GAMBOA, JOSE |
8T-200318 |
1 |
94.00 |
4737********7245 |
010000 |
09/01/2020 |
| GIBBS, CODY |
8T-10102 |
1 |
25.00 |
4020********6655 |
780738 |
09/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
780766 |
09/01/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4053********5828 |
060802 |
09/01/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
181023 |
09/01/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
001070 |
09/01/2020 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
005636 |
09/01/2020 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
780831 |
09/01/2020 |
| HILL, KRISTOPHER |
8T-200136 |
1 |
12.00 |
4327********8711 |
780841 |
09/01/2020 |
| HODGES, META |
8T-108820 |
1 |
134.00 |
3772*******1013 |
172898 |
09/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001208 |
09/01/2020 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
780870 |
09/01/2020 |
| HUGHES, SANDRA |
8T-TANHUGHES |
1 |
12.00 |
5143********0766 |
566394 |
09/01/2020 |
| INGALLS, KELLIE |
8T-108500 |
1 |
663.00 |
4020********1413 |
780898 |
09/01/2020 |
| JACKSON, LINDA |
8T-106490 |
1 |
99.00 |
5178********2430 |
04184B |
09/01/2020 |
| JERNIGAN, TRAVIS |
8T-107287 |
1 |
109.00 |
4240********3686 |
685486 |
09/01/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
780907 |
09/01/2020 |
| JOHNSON, GENEVIEVE |
8T-200268 |
1 |
84.00 |
5312********0228 |
150588 |
09/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
08766C |
09/01/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
780949 |
09/01/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
780960 |
09/01/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
052867 |
09/01/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
780988 |
09/01/2020 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
780997 |
09/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
022716 |
09/01/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
42.00 |
4737********0633 |
051365 |
09/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
781016 |
09/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
12.00 |
4327********6807 |
781026 |
09/01/2020 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********7675 |
781034 |
09/01/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
698186 |
09/01/2020 |
| MAXWELL, MELISSA |
8T-101781 |
1 |
29.99 |
4733********5966 |
321939 |
09/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
174030 |
09/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
103358 |
09/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
04391D |
09/01/2020 |
| MODLIN, CLAY |
8T-200157 |
1 |
49.43 |
4327********3630 |
781069 |
09/01/2020 |
| MOORE MANNING, KATIE |
8T-107064 |
1 |
29.00 |
4327********3811 |
781106 |
09/01/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
04416C |
09/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
082511 |
09/01/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
781117 |
09/01/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
104430 |
09/01/2020 |
| MYERS, NATE |
8T-108473 |
1 |
12.00 |
4737********3700 |
037894 |
09/01/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
100381 |
09/01/2020 |
| NORMAN, QUENTIN |
8T-108808 |
1 |
42.00 |
4036********7136 |
044484 |
09/01/2020 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001388 |
09/01/2020 |
| OCONNELL, NICOLE |
8T-108501 |
1 |
72.68 |
5291********1648 |
04511P |
09/01/2020 |
| OLIVARES, YOANA |
8T-200345 |
1 |
31.50 |
4327********9723 |
781187 |
09/01/2020 |
| ONO, CHRIS |
8T-200156 |
1 |
42.00 |
4356********8207 |
120289 |
09/01/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
120188 |
09/01/2020 |
| PARTRICK, CATHERINE |
8T-10063 |
1 |
3.00 |
5466********1449 |
00109Z |
09/01/2020 |
| PASZT, SARAH |
8T-200384 |
1 |
30.00 |
4327********5551 |
781207 |
09/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
781269 |
09/01/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
060819 |
09/01/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
781275 |
09/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
304.00 |
4744********0847 |
110489 |
09/01/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
00575C |
09/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********0307 |
04664P |
09/01/2020 |
| POLK, JONATHAN |
8T-200419 |
1 |
55.00 |
4737********4215 |
034521 |
09/01/2020 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
5178********6019 |
04653Z |
09/01/2020 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
781312 |
09/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
781327 |
09/01/2020 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
781346 |
09/01/2020 |
| RENWICK, ELIZABETH |
8T-105323 |
1 |
68.00 |
4327********2741 |
781342 |
09/01/2020 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
001388 |
09/01/2020 |
| RICH, ZIYERE |
8T-200293 |
1 |
12.00 |
4744********1065 |
100086 |
09/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
04747Z |
09/01/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
04764Z |
09/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
781408 |
09/01/2020 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
04810D |
09/01/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
49.98 |
4327********8367 |
781430 |
09/01/2020 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
781412 |
09/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
04815D |
09/01/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
001462 |
09/01/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
1 |
3.00 |
4053********2325 |
060827 |
09/01/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
09221D |
09/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
09357D |
09/01/2020 |
| SMITHWICK, SETH |
8T-200410 |
1 |
42.00 |
4737********5710 |
002278 |
09/01/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001767 |
09/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
69.00 |
4053********9162 |
060828 |
09/01/2020 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4430********6602 |
817991 |
09/01/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
001519 |
09/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
04902Z |
09/01/2020 |
| THOMAS, SHERRI |
8T-A06738 |
1 |
36.00 |
4053********7636 |
060830 |
09/01/2020 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********4698 |
110081 |
09/01/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********8711 |
781520 |
09/01/2020 |
| WALKER, SHAUNTEL |
8T-200150 |
1 |
42.00 |
4737********0932 |
067746 |
09/01/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
06207D |
09/01/2020 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
06207D |
09/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
62164Z |
09/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
62123Z |
09/01/2020 |
| WARREN, TRAYLEN |
8T-200449 |
1 |
12.00 |
4403********3003 |
774613 |
09/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2707 |
781561 |
09/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
131.00 |
4147********1101 |
04988D |
09/01/2020 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
781592 |
09/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
781583 |
09/01/2020 |
| WIGGINS, DASHAUN |
8T-200425 |
1 |
81.00 |
4661********5683 |
029438 |
09/01/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
EQ9BOF |
09/01/2020 |
| WOODWARD, JANET |
8T-108717 |
1 |
20.00 |
4737********9118 |
025357 |
09/01/2020 |
| WOOLARD, EMILY |
8T-200178 |
1 |
99.00 |
4327********3009 |
781624 |
09/01/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001648 |
09/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
781634 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 18 |
MasterCard |
2262.69 |
| 112 |
Visa |
6184.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8935.86 |