09/07/2020
08:35:21
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
             
             
             
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