Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********8879 |
607085 |
10/07/2020 |
| BAILEY, NEIL |
8T-10114 |
2 |
55.00 |
4046********1492 |
007065 |
10/07/2020 |
| BALDWIN, JOHN |
8T-107816 |
2 |
42.00 |
4154********6570 |
04594G |
10/07/2020 |
| BOYD, ELIZABETH |
8T-107787 |
2 |
180.00 |
4327********0902 |
498087 |
10/07/2020 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********4181 |
498102 |
10/07/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********7448 |
498093 |
10/07/2020 |
| CABRERA, KEILA |
8T-200364 |
2 |
42.00 |
4737********2852 |
024443 |
10/07/2020 |
| CARABALI, JUAN |
8T-200286 |
2 |
12.00 |
4053********7935 |
065822 |
10/07/2020 |
| CARL, NICHOLAS |
8T-200109 |
2 |
42.00 |
5491********9230 |
165787 |
10/07/2020 |
| CHANDLER, JOSHUA |
8T-101460 |
2 |
396.00 |
4327********3557 |
498149 |
10/07/2020 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3903 |
498155 |
10/07/2020 |
| COBB, MALACHI |
8T-108698 |
2 |
37.00 |
4737********3839 |
097453 |
10/07/2020 |
| COOPER, SIDNEY |
8T-107431 |
2 |
54.00 |
4334********1986 |
241787 |
10/07/2020 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
003597 |
10/07/2020 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
5307********7029 |
342819 |
10/07/2020 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5218********1142 |
38196Z |
10/07/2020 |
| CUTLER, HALEY |
8T-200273 |
2 |
30.00 |
4599********5849 |
H68897 |
10/07/2020 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********6379 |
059465 |
10/07/2020 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
42.00 |
4327********4055 |
498260 |
10/07/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
04809G |
10/07/2020 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
498270 |
10/07/2020 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********2962 |
040906 |
10/07/2020 |
| EVERETT, ERIN |
8T-200457 |
2 |
12.00 |
4327********4973 |
498287 |
10/07/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
2 |
232.00 |
5426********2401 |
007011 |
10/07/2020 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
013549 |
10/07/2020 |
| GARCIA, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
160102 |
10/07/2020 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
241850 |
10/07/2020 |
| GRIFFIN, AMANDA |
8T-200445 |
2 |
42.00 |
5108********2939 |
065832 |
10/07/2020 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
498370 |
10/07/2020 |
| HARRISON, REBECA |
8T-200107 |
2 |
54.00 |
4327********2909 |
498395 |
10/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
29.00 |
4020********6915 |
498385 |
10/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
498399 |
10/07/2020 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********8120 |
00828C |
10/07/2020 |
| HODGES, MEGAN |
8T-107395 |
2 |
20.00 |
4737********7008 |
052820 |
10/07/2020 |
| HOOVER, AMBER |
8T-200304 |
2 |
30.00 |
4024********2401 |
391530 |
10/07/2020 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
498424 |
10/07/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
007483 |
10/07/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
04159C |
10/07/2020 |
| IRBY, DAYTRON |
8T-200460 |
2 |
42.00 |
4036********6195 |
045759 |
10/07/2020 |
| JOHNSON, DARIUS JOHNSON |
8T-200473 |
2 |
49.00 |
4020********4436 |
498446 |
10/07/2020 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
498454 |
10/07/2020 |
| JONES, LEANE |
8T-5210110162 |
2 |
24.00 |
4430********7081 |
879894 |
10/07/2020 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
498467 |
10/07/2020 |
| LEE, REGINA |
8T-200394 |
2 |
25.00 |
5243********4240 |
00707B |
10/07/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
041158 |
10/07/2020 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
498501 |
10/07/2020 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
05168D |
10/07/2020 |
| MITCHELL, BRENDA |
8T-106587 |
2 |
99.00 |
4327********8054 |
498537 |
10/07/2020 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
81.00 |
4737********6932 |
000926 |
10/07/2020 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
498557 |
10/07/2020 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
022240 |
10/07/2020 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
498570 |
10/07/2020 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********4425 |
065841 |
10/07/2020 |
| NICHOLS, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********5677 |
853174 |
10/07/2020 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********5867 |
035237 |
10/07/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
498613 |
10/07/2020 |
| ORTIZ, MYRIAM |
8T-200220 |
2 |
55.00 |
5269********1277 |
595684 |
10/07/2020 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
498628 |
10/07/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
37.00 |
4682********5903 |
343077 |
10/07/2020 |
| PAPPAS, MATTHEW |
8T-108860 |
2 |
10.00 |
4682********5903 |
343105 |
10/07/2020 |
| PAPPAS, MEGHAN |
8T-108853 |
2 |
37.00 |
4682********5903 |
343075 |
10/07/2020 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********2858 |
175184 |
10/07/2020 |
| PERRY, KIMBERLY |
8T-200285 |
2 |
30.00 |
4020********9190 |
498696 |
10/07/2020 |
| PERRY, PENNY |
8T-108621 |
2 |
20.00 |
4327********5173 |
498711 |
10/07/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
209.00 |
5452********1715 |
05387P |
10/07/2020 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
149670 |
10/07/2020 |
| PUTNAM, VICKY |
8T-107091 |
2 |
702.00 |
3712*******7002 |
165847 |
10/07/2020 |
| RICE, EMMA |
8T-200271 |
2 |
37.00 |
4020********1545 |
498737 |
10/07/2020 |
| RICE, ROSHAD |
8T-5210111197 |
2 |
37.00 |
4327********9652 |
498726 |
10/07/2020 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********7308 |
125481 |
10/07/2020 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
2 |
27.00 |
4327********6028 |
498755 |
10/07/2020 |
| RODRIGUEZ, CHRISTINA |
8T-200499 |
2 |
37.00 |
6011********4268 |
00718R |
10/07/2020 |
| ROSARIO, JUAN |
8T-200459 |
2 |
55.00 |
5312********2081 |
105685 |
10/07/2020 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
52.00 |
4020********7623 |
498763 |
10/07/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
05476P |
10/07/2020 |
| RUSSELL, SHANNON |
8T-200242 |
2 |
144.00 |
4327********9810 |
498794 |
10/07/2020 |
| SANDERS JR., DERRICK |
8T-200484 |
2 |
37.00 |
4020********6052 |
498773 |
10/07/2020 |
| SHAW, CYNTHIA |
8T-200275 |
2 |
20.00 |
4305********6314 |
05501A |
10/07/2020 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
4744********9077 |
175582 |
10/07/2020 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
05534D |
10/07/2020 |
| STANLEY, TRACY |
8T-108425 |
2 |
88.00 |
4733********0776 |
550897 |
10/07/2020 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
092576 |
10/07/2020 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
065853 |
10/07/2020 |
| SULLIVAN, MACON |
8T-200379 |
2 |
38.00 |
4327********0351 |
498885 |
10/07/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
126.00 |
4020********1768 |
498905 |
10/07/2020 |
| THOMPSON, BRITTANY |
8T-200502 |
2 |
55.00 |
4334********9029 |
242015 |
10/07/2020 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
092999 |
10/07/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
2 |
188.00 |
5524********5722 |
60708S |
10/07/2020 |
| WELLS, ASHLEY |
8T-108456 |
2 |
81.00 |
4737********5074 |
062523 |
10/07/2020 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
51318B |
10/07/2020 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
498937 |
10/07/2020 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********6256 |
498951 |
10/07/2020 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
498990 |
10/07/2020 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
498980 |
10/07/2020 |
| WINSTEAD, CINDY |
8T-CINDYW5209 |
2 |
30.00 |
4266********8134 |
05739C |
10/07/2020 |
| WOBBLETON, JENNIFER |
8T-200344 |
2 |
81.00 |
4430********7986 |
844052 |
10/07/2020 |
| WOOLARD, JANET |
8T-100422 |
2 |
41.00 |
5592********6160 |
007816 |
10/07/2020 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
05741B |
10/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
786.00 |
| 15 |
MasterCard |
1111.00 |
| 79 |
Visa |
4548.99 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6482.99 |