Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
08504D |
10/01/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
76.00 |
5312********8973 |
165795 |
10/01/2020 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
165593 |
10/01/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
02565D |
10/01/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
08544D |
10/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001633 |
10/01/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
1 |
39.00 |
4327********2762 |
764936 |
10/01/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
08600D |
10/01/2020 |
| BOWDEN, SCOTT |
8T-BOWDEN1 |
1 |
30.00 |
4147********2341 |
08611D |
10/01/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
051036 |
10/01/2020 |
| CAMERON, RAYE |
8T-10006 |
1 |
41.00 |
4327********2205 |
764951 |
10/01/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
08636D |
10/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
973636 |
10/01/2020 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
079955 |
10/01/2020 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
036584 |
10/01/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2551 |
001529 |
10/01/2020 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
08689C |
10/01/2020 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
040798 |
10/01/2020 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
30109S |
10/01/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
125197 |
10/01/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
161556 |
10/01/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
95825C |
10/01/2020 |
| CRISTOVAL, NOHEMY |
8T-200199 |
1 |
42.00 |
4737********1945 |
094330 |
10/01/2020 |
| CULLIPHER, DAVID |
8T-10298 |
1 |
40.00 |
4147********4222 |
08748D |
10/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
29.00 |
4327********9518 |
764993 |
10/01/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
81.00 |
4327********8077 |
765001 |
10/01/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
765005 |
10/01/2020 |
| DIXON, LAVERNE |
8T-200046 |
1 |
79.00 |
4744********9804 |
125491 |
10/01/2020 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********7647 |
00001A |
10/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********1990 |
037732 |
10/01/2020 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
14303P |
10/01/2020 |
| ELKS, WANDA |
8T-103568 |
1 |
272.00 |
4616********4352 |
00152D |
10/01/2020 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
37.00 |
4020********0534 |
765021 |
10/01/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
030668 |
10/01/2020 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
107947 |
10/01/2020 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
100100 |
10/01/2020 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
765041 |
10/01/2020 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
765048 |
10/01/2020 |
| GAMBOA, JOSE |
8T-200318 |
1 |
55.00 |
4737********7245 |
076761 |
10/01/2020 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
765066 |
10/01/2020 |
| GIBBS, JON |
8T-200317 |
1 |
22.00 |
4733********6661 |
792033 |
10/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
765084 |
10/01/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4053********5828 |
040006 |
10/01/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
188998 |
10/01/2020 |
| HARDISON, KRISTIE |
8T-107889 |
1 |
180.00 |
4634********1062 |
014142 |
10/01/2020 |
| HARDY, ZIKERIA |
8T-200161 |
1 |
52.00 |
4020********3730 |
765088 |
10/01/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
69.00 |
4046********0512 |
001104 |
10/01/2020 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
067885 |
10/01/2020 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
765096 |
10/01/2020 |
| HILL, KRISTOPHER |
8T-200136 |
1 |
12.00 |
4327********8711 |
765095 |
10/01/2020 |
| HODGES, META |
8T-108820 |
1 |
134.00 |
3772*******1013 |
196492 |
10/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
001682 |
10/01/2020 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
765114 |
10/01/2020 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
791752 |
10/01/2020 |
| JACKSON, LINDA |
8T-106490 |
1 |
99.00 |
5178********2430 |
00294B |
10/01/2020 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4270********5192 |
001144 |
10/01/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
765119 |
10/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
01945C |
10/01/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
765127 |
10/01/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
765128 |
10/01/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
008511 |
10/01/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
765131 |
10/01/2020 |
| LATHAM, MARIAH |
8T-200492 |
1 |
31.50 |
5122********8882 |
94835Z |
10/01/2020 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
765134 |
10/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
031088 |
10/01/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
42.00 |
4737********0633 |
046820 |
10/01/2020 |
| MATA, JOYNER |
8T-200408 |
1 |
76.00 |
4327********7675 |
765156 |
10/01/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
41.00 |
4020********8990 |
765158 |
10/01/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
423999 |
10/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
115169 |
10/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
163.00 |
3793*******1007 |
182748 |
10/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
00486D |
10/01/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
00489C |
10/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
137.00 |
4737********4733 |
015714 |
10/01/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
765180 |
10/01/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
775557 |
10/01/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
130304 |
10/01/2020 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
007174 |
10/01/2020 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001557 |
10/01/2020 |
| OLIVARES, YOANA |
8T-200345 |
1 |
31.50 |
4327********9723 |
765202 |
10/01/2020 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9767 |
H42494 |
10/01/2020 |
| ONO, CHRIS |
8T-200156 |
1 |
42.00 |
4356********8207 |
190806 |
10/01/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
120401 |
10/01/2020 |
| PASZT, SARAH |
8T-200384 |
1 |
30.00 |
4327********5551 |
765213 |
10/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
765220 |
10/01/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
040020 |
10/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
304.00 |
4744********0847 |
180406 |
10/01/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
02933C |
10/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********0307 |
00670P |
10/01/2020 |
| POLK, JONATHAN |
8T-200419 |
1 |
55.00 |
4737********4215 |
038206 |
10/01/2020 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
5178********6019 |
00677Z |
10/01/2020 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
765245 |
10/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
765242 |
10/01/2020 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
765251 |
10/01/2020 |
| RHEM, CHRISSY |
8T-100426 |
1 |
119.00 |
4487********9132 |
040024 |
10/01/2020 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
001411 |
10/01/2020 |
| RICH, ZIYERE |
8T-200293 |
1 |
51.00 |
4744********1065 |
190800 |
10/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
00745Z |
10/01/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
00763Z |
10/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
765272 |
10/01/2020 |
| SCARBRAUGH, ANTHONY |
8T-10096 |
1 |
32.00 |
4327********9505 |
765278 |
10/01/2020 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
00795D |
10/01/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
765285 |
10/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
00809D |
10/01/2020 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
045452 |
10/01/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
001411 |
10/01/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
1 |
3.00 |
4053********2325 |
040028 |
10/01/2020 |
| SMITH, KIM |
8T-107120 |
1 |
39.00 |
4053********0026 |
040028 |
10/01/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
03208D |
10/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
03636D |
10/01/2020 |
| SMITHWICK, SETH |
8T-200410 |
1 |
42.00 |
4737********5710 |
091765 |
10/01/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001471 |
10/01/2020 |
| START, RAYMOND |
8T-520183 |
1 |
29.00 |
4430********7960 |
009309 |
10/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
69.00 |
4053********9162 |
040030 |
10/01/2020 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
81.00 |
4430********6602 |
009311 |
10/01/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
93.00 |
4046********0923 |
001769 |
10/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
00943Z |
10/01/2020 |
| TANKARD, ALYSSA |
8T-200351 |
1 |
55.00 |
4020********2637 |
765329 |
10/01/2020 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
765335 |
10/01/2020 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********4698 |
100702 |
10/01/2020 |
| WARD, BRIAN |
8T-107237 |
1 |
25.00 |
4400********0256 |
07298D |
10/01/2020 |
| WARD, PAM |
8T-101579 |
1 |
25.00 |
4400********0256 |
03866D |
10/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
24644Z |
10/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
24505Z |
10/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2707 |
765360 |
10/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
131.00 |
4147********1101 |
01015D |
10/01/2020 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
765365 |
10/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
765359 |
10/01/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
HHF6ZH |
10/01/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4147********9145 |
01063D |
10/01/2020 |
| WOODWARD, JANET |
8T-108717 |
1 |
20.00 |
4737********9118 |
098586 |
10/01/2020 |
| WOOLARD, EMILY |
8T-200178 |
1 |
119.00 |
4327********3009 |
765384 |
10/01/2020 |
| WOOLARD, JANET |
8T-100422 |
1 |
216.00 |
5592********6160 |
001873 |
10/01/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001141 |
10/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
765406 |
10/01/2020 |
| |
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
528.00 |
| 17 |
MasterCard |
2372.51 |
| 112 |
Visa |
5902.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8802.84 |