Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, SADE |
8T-108767 |
2 |
37.00 |
4737********1758 |
079120 |
09/07/2020 |
| BAILEY, NEIL |
8T-10114 |
2 |
55.00 |
4046********1492 |
007951 |
09/07/2020 |
| BALDWIN, JOHN |
8T-107816 |
2 |
42.00 |
4154********6570 |
06911G |
09/07/2020 |
| BASNIGHT, REBECCA |
8T-200201 |
2 |
69.00 |
5332********2860 |
FSU88B |
09/07/2020 |
| BELL, SUSAN |
8T-105198 |
2 |
15.00 |
4425********4442 |
030421 |
09/07/2020 |
| BILLINGSLEY, DAYSHAWN |
8T-200130 |
2 |
42.00 |
4479********4044 |
000969 |
09/07/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
420647 |
09/07/2020 |
| BOYD, ELIZABETH |
8T-107787 |
2 |
180.00 |
4327********0902 |
420664 |
09/07/2020 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********4181 |
420663 |
09/07/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
420677 |
09/07/2020 |
| BUNCH, AKSEL |
8T-200454 |
2 |
42.00 |
4327********5072 |
420674 |
09/07/2020 |
| CABRERA, KEILA |
8T-200364 |
2 |
42.00 |
4737********2852 |
095434 |
09/07/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
055233 |
09/07/2020 |
| CAMPBELL, LINDA |
8T-104146 |
9 |
34.00 |
4327********7923 |
420699 |
09/07/2020 |
| CANNADAY, STEVE |
8T-10100 |
2 |
40.00 |
4020********0497 |
420725 |
09/07/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
420716 |
09/07/2020 |
| CARABALI, JUAN |
8T-200286 |
2 |
12.00 |
4053********7935 |
075234 |
09/07/2020 |
| CARL, NICHOLAS |
8T-200109 |
2 |
42.00 |
5491********9230 |
195624 |
09/07/2020 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
52.00 |
4327********3903 |
420739 |
09/07/2020 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70702S |
09/07/2020 |
| COBB, MALACHI |
8T-108698 |
2 |
37.00 |
4737********3839 |
012868 |
09/07/2020 |
| COOPER, SIDNEY |
8T-107431 |
2 |
69.00 |
4334********1986 |
279370 |
09/07/2020 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
082859 |
09/07/2020 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
5307********7029 |
861311 |
09/07/2020 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5218********1142 |
14012Z |
09/07/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
14429Z |
09/07/2020 |
| CUTLER, HALEY |
8T-200273 |
2 |
30.00 |
4599********5849 |
H78308 |
09/07/2020 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********6379 |
044373 |
09/07/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
07159G |
09/07/2020 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
420799 |
09/07/2020 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2962 |
072231 |
09/07/2020 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********7400 |
033437 |
09/07/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
846146 |
09/07/2020 |
| EDWARDS, KIMBERLY |
8T-106522 |
9 |
45.00 |
5178********9261 |
072257 |
09/07/2020 |
| EVERETT, ERIN |
8T-200457 |
2 |
12.00 |
4327********4973 |
420831 |
09/07/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
186897 |
09/07/2020 |
| FOX, ANGELA |
8T-106393 |
2 |
79.00 |
5466********1730 |
16320Z |
09/07/2020 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
084365 |
09/07/2020 |
| GARREN, KATHY |
8T-200036 |
2 |
55.00 |
4737********8457 |
087996 |
09/07/2020 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
279410 |
09/07/2020 |
| GRAY, PAM |
8T-200279 |
9 |
80.00 |
4400********7145 |
08371D |
09/07/2020 |
| GRIFFIN, AMANDA |
8T-200445 |
2 |
42.00 |
5108********2939 |
075243 |
09/07/2020 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
420920 |
09/07/2020 |
| HARRISON, REBECA |
8T-200107 |
2 |
54.00 |
4327********2909 |
420912 |
09/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
29.00 |
4020********6915 |
420938 |
09/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
420934 |
09/07/2020 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********8120 |
02814C |
09/07/2020 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
023401 |
09/07/2020 |
| HOOVER, AMBER |
8T-200304 |
2 |
30.00 |
4024********2401 |
581446 |
09/07/2020 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
420977 |
09/07/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
007369 |
09/07/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
01255C |
09/07/2020 |
| IRBY, DAYTRON |
8T-200460 |
2 |
42.00 |
4036********6195 |
089370 |
09/07/2020 |
| JOHNSON, DARIUS JOHNSON |
8T-200473 |
2 |
49.00 |
4020********4436 |
420990 |
09/07/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
04791C |
09/07/2020 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********0635 |
07426C |
09/07/2020 |
| JONES, SAMANTHA |
8T-100018 |
2 |
19.99 |
4020********6083 |
421016 |
09/07/2020 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
421028 |
09/07/2020 |
| LEE, REGINA |
8T-200394 |
2 |
25.00 |
5243********4240 |
00781B |
09/07/2020 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
421035 |
09/07/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********3300 |
007196 |
09/07/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
072452 |
09/07/2020 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
421058 |
09/07/2020 |
| MCLAWHORN, CURTIS |
8T-108632 |
9 |
79.00 |
4118********0607 |
007192 |
09/07/2020 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
07558D |
09/07/2020 |
| MENDEZ, ISRAEL |
8T-200424 |
2 |
55.00 |
4737********9480 |
065817 |
09/07/2020 |
| MITCHELL, BRENDA |
8T-106587 |
2 |
99.00 |
4327********8054 |
421090 |
09/07/2020 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
062347 |
09/07/2020 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
421094 |
09/07/2020 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
036415 |
09/07/2020 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
421102 |
09/07/2020 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********4425 |
075253 |
09/07/2020 |
| NICHOLS, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********5677 |
217415 |
09/07/2020 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
90.00 |
4737********5867 |
030773 |
09/07/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
421118 |
09/07/2020 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
421128 |
09/07/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
37.00 |
4682********5903 |
861617 |
09/07/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
10.00 |
4682********5903 |
861615 |
09/07/2020 |
| PAPPAS, MEGHAN |
8T-108853 |
2 |
37.00 |
4682********5903 |
861635 |
09/07/2020 |
| PEED, DMYDRIUS |
8T-200456 |
2 |
55.00 |
4020********3633 |
421165 |
09/07/2020 |
| PEED, EMYDRIUS |
8T-200469 |
2 |
55.00 |
4020********7890 |
421175 |
09/07/2020 |
| PERRY, KIMBERLY |
8T-200285 |
2 |
30.00 |
4020********9190 |
421178 |
09/07/2020 |
| PERRY, PENNY |
8T-108621 |
2 |
20.00 |
4327********5173 |
421187 |
09/07/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
209.00 |
5452********1715 |
07720P |
09/07/2020 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
142139 |
09/07/2020 |
| PUTNAM, VICKY |
8T-107091 |
2 |
702.00 |
3712*******7002 |
163131 |
09/07/2020 |
| RICE, EMMA |
8T-200271 |
2 |
37.00 |
4020********1545 |
421207 |
09/07/2020 |
| RICE, ROSHAD |
8T-108788 |
2 |
37.00 |
4327********9652 |
421208 |
09/07/2020 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********7308 |
145420 |
09/07/2020 |
| RODRIGUEZ, CHRISTINA |
8T-200325 |
2 |
76.00 |
6011********4268 |
00730R |
09/07/2020 |
| ROSARIO, JUAN |
8T-200459 |
2 |
55.00 |
5312********2081 |
155321 |
09/07/2020 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
52.00 |
4020********7623 |
421237 |
09/07/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
07786P |
09/07/2020 |
| SANDERS JR., DERRICK |
8T-200484 |
2 |
37.00 |
4020********6052 |
421243 |
09/07/2020 |
| SHAW, CYNTHIA |
8T-200275 |
2 |
20.00 |
4305********6314 |
09001A |
09/07/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
9 |
19.75 |
4053********2325 |
075259 |
09/07/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
421267 |
09/07/2020 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
4744********9077 |
185039 |
09/07/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
45.00 |
4327********5720 |
421291 |
09/07/2020 |
| STANLEY, TRACY |
8T-108425 |
2 |
12.00 |
4733********0776 |
582985 |
09/07/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
09047C |
09/07/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
99.00 |
4020********1768 |
421300 |
09/07/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9714 |
421310 |
09/07/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
2 |
188.00 |
5524********5722 |
70703S |
09/07/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
04595S |
09/07/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
007448 |
09/07/2020 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
91.00 |
5424********3028 |
27509B |
09/07/2020 |
| WHITFORD, RYAN |
8T-200079 |
2 |
39.00 |
4912********8978 |
279555 |
09/07/2020 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
421368 |
09/07/2020 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
421372 |
09/07/2020 |
| WINSTEAD, CINDY |
8T-CINDYW5209 |
2 |
30.00 |
4266********8134 |
09150C |
09/07/2020 |
| WOBBLETON, JENNIFER |
8T-200344 |
2 |
42.00 |
4430********7986 |
391528 |
09/07/2020 |
| WOOLARD, JANET |
8T-100422 |
2 |
41.00 |
5592********6160 |
007370 |
09/07/2020 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
09159B |
09/07/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
09174D |
09/07/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
828.00 |
| 20 |
MasterCard |
1291.00 |
| 91 |
Visa |
4807.60 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7002.60 |