Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
09783S |
11/01/2020 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
00769D |
11/01/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
125904 |
11/01/2020 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
145107 |
11/01/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
09870D |
11/01/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
00841D |
11/01/2020 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
30.43 |
4101********6628 |
490097 |
11/01/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
00852D |
11/01/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
350583 |
11/01/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
00912D |
11/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
075822 |
11/01/2020 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
044822 |
11/01/2020 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
083084 |
11/01/2020 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
00943C |
11/01/2020 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
090262 |
11/01/2020 |
| CHERRY, BRYAN |
8T-102278 |
1 |
177.00 |
4744********8467 |
165703 |
11/01/2020 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
81100S |
11/01/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
105302 |
11/01/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
131528 |
11/01/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
03326C |
11/01/2020 |
| CRISTOVAL, NOHEMY |
8T-200199 |
1 |
42.00 |
4737********1945 |
016107 |
11/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
51.00 |
4327********9518 |
490242 |
11/01/2020 |
| DAVIS, CLIFF |
8T-107070 |
1 |
42.00 |
4327********8077 |
490255 |
11/01/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
490280 |
11/01/2020 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********7647 |
01052A |
11/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********1990 |
014889 |
11/01/2020 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
33694P |
11/01/2020 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
490319 |
11/01/2020 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
37.00 |
4020********0534 |
490346 |
11/01/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4737********4445 |
009639 |
11/01/2020 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
125968 |
11/01/2020 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
175903 |
11/01/2020 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
490372 |
11/01/2020 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
81.00 |
4327********9519 |
490389 |
11/01/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
1 |
42.00 |
5426********2401 |
001026 |
11/01/2020 |
| GAMBOA, JOSE |
8T-200318 |
1 |
55.00 |
4737********7245 |
082956 |
11/01/2020 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
490411 |
11/01/2020 |
| GIBBS, JON |
8T-200317 |
1 |
22.00 |
4733********6661 |
852147 |
11/01/2020 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
01212D |
11/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
490448 |
11/01/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
085041 |
11/01/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
124793 |
11/01/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
001091 |
11/01/2020 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
080979 |
11/01/2020 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
053591 |
11/01/2020 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
490499 |
11/01/2020 |
| HODGES, META |
8T-200328 |
1 |
134.00 |
3772*******1013 |
109430 |
11/01/2020 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
035320 |
11/01/2020 |
| JACKSON, LINDA |
8T-106490 |
1 |
99.00 |
5178********2430 |
01360B |
11/01/2020 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4270********5192 |
001378 |
11/01/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
490589 |
11/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
08486C |
11/01/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
81.00 |
4020********1602 |
490615 |
11/01/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
490628 |
11/01/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
099404 |
11/01/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
490646 |
11/01/2020 |
| LATHAM, MARIAH |
8T-200492 |
1 |
43.50 |
5122********8882 |
41523Z |
11/01/2020 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
490662 |
11/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
077570 |
11/01/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
42.00 |
4737********0633 |
084226 |
11/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
490697 |
11/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
12.00 |
4327********6807 |
490711 |
11/01/2020 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********7675 |
490701 |
11/01/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
41.00 |
4020********8990 |
490729 |
11/01/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
179156 |
11/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
111805 |
11/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
184366 |
11/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
01559D |
11/01/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
01567C |
11/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
069876 |
11/01/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
490798 |
11/01/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
620287 |
11/01/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
155202 |
11/01/2020 |
| NGUYEN, DUY |
8T-201111 |
1 |
134.00 |
4400********7613 |
06515D |
11/01/2020 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
84.00 |
4036********7136 |
093529 |
11/01/2020 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001052 |
11/01/2020 |
| OLIVARES, YOANA |
8T-200345 |
1 |
31.50 |
4327********9723 |
490867 |
11/01/2020 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9767 |
H87529 |
11/01/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
125208 |
11/01/2020 |
| PASZT, SARAH |
8T-200384 |
1 |
30.00 |
4327********5551 |
490884 |
11/01/2020 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********7163 |
490906 |
11/01/2020 |
| PEREZ, KAREN |
8T-108584 |
1 |
41.00 |
4053********4496 |
085057 |
11/01/2020 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
490926 |
11/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
304.00 |
4744********0847 |
135206 |
11/01/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
02128C |
11/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********0307 |
01744P |
11/01/2020 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
5178********6019 |
01766Z |
11/01/2020 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
490966 |
11/01/2020 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
490979 |
11/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
490981 |
11/01/2020 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
491015 |
11/01/2020 |
| RHEM, CHRISSY |
8T-100426 |
1 |
119.00 |
4487********9132 |
085100 |
11/01/2020 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
001483 |
11/01/2020 |
| RICH, ZIYERE |
8T-200293 |
1 |
12.00 |
4744********1065 |
195910 |
11/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
03030Z |
11/01/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
03053Z |
11/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
491069 |
11/01/2020 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
03079D |
11/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
03124D |
11/01/2020 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
028915 |
11/01/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
001590 |
11/01/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
1 |
122.00 |
4053********2325 |
085104 |
11/01/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
05300D |
11/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
02546D |
11/01/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001614 |
11/01/2020 |
| START, RAYMOND |
8T-201103 |
1 |
29.00 |
4430********7960 |
178095 |
11/01/2020 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4430********6602 |
105841 |
11/01/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
001689 |
11/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
03225Z |
11/01/2020 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
491253 |
11/01/2020 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********4698 |
195815 |
11/01/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
33.00 |
4327********1374 |
491289 |
11/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
51847Z |
11/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
52264Z |
11/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2707 |
491349 |
11/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
131.00 |
4147********1101 |
03317D |
11/01/2020 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
491386 |
11/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
491381 |
11/01/2020 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
491413 |
11/01/2020 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
KK6HDE |
11/01/2020 |
| WOODARD, LORI |
8T-103304 |
1 |
34.00 |
4147********9145 |
03375D |
11/01/2020 |
| WOOLARD, EMILY |
8T-200178 |
1 |
119.00 |
4327********3009 |
491442 |
11/01/2020 |
| WOOLARD, JANET |
8T-100422 |
1 |
216.00 |
5592********6160 |
001436 |
11/01/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001662 |
11/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
491477 |
11/01/2020 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 19 |
MasterCard |
2819.51 |
| 100 |
Visa |
5556.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8865.28 |