Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********8879 |
609065 |
11/09/2020 |
| BAILEY, NEIL |
8T-10114 |
2 |
55.00 |
4046********1492 |
009626 |
11/09/2020 |
| BALDWIN, JOHN |
8T-107816 |
2 |
42.00 |
4154********6570 |
08107G |
11/09/2020 |
| BELL, SUSAN |
8T-201106 |
2 |
29.00 |
4425********0963 |
097568 |
11/09/2020 |
| BILLINGSLEY, DAYSHAWN |
8T-200130 |
2 |
42.00 |
4479********4044 |
001128 |
11/09/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
404431 |
11/09/2020 |
| BOYD, ELIZABETH |
8T-107787 |
2 |
180.00 |
4327********0902 |
404432 |
11/09/2020 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********4181 |
404443 |
11/09/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********0041 |
404442 |
11/09/2020 |
| BROWN, SHELLEY |
8T-200288 |
2 |
30.00 |
4327********8641 |
404454 |
11/09/2020 |
| BUNCH, AKSEL |
8T-200454 |
2 |
81.00 |
4327********5072 |
404451 |
11/09/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
045605 |
11/09/2020 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
404497 |
11/09/2020 |
| CANNADAY, STEVE |
8T-10196 |
2 |
40.00 |
4020********0497 |
404495 |
11/09/2020 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
404527 |
11/09/2020 |
| CARABALI, JUAN |
8T-200286 |
2 |
12.00 |
4053********7935 |
065608 |
11/09/2020 |
| CARL, NICHOLAS |
8T-200109 |
2 |
42.00 |
5491********9230 |
165866 |
11/09/2020 |
| CARTER, STEVE |
8T-201124 |
2 |
42.00 |
4327********8981 |
404537 |
11/09/2020 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3903 |
404556 |
11/09/2020 |
| COOPER, SIDNEY |
8T-107431 |
2 |
54.00 |
4334********1986 |
628932 |
11/09/2020 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
5307********7029 |
476715 |
11/09/2020 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5218********1142 |
10047Z |
11/09/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
10213Z |
11/09/2020 |
| CUTLER, HALEY |
8T-200273 |
2 |
30.00 |
4599********5849 |
H68682 |
11/09/2020 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********6379 |
069565 |
11/09/2020 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
81.00 |
4327********4055 |
404615 |
11/09/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
08340G |
11/09/2020 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********5297 |
034079 |
11/09/2020 |
| EVERETT, ERIN |
8T-200457 |
2 |
12.00 |
4327********4973 |
404663 |
11/09/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
127765 |
11/09/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
2 |
135.00 |
5426********2401 |
009030 |
11/09/2020 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
008101 |
11/09/2020 |
| GARCIA, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
174211 |
11/09/2020 |
| GAUTIER JR, HARRY |
8T-107935 |
2 |
37.00 |
4334********1422 |
628985 |
11/09/2020 |
| GREENE, SHANNON |
8T-52093735 |
2 |
29.99 |
4737********7776 |
048631 |
11/09/2020 |
| GRIFFIN, AMANDA |
8T-200445 |
2 |
81.00 |
5108********2939 |
065616 |
11/09/2020 |
| HANNA, AMANDA |
8T-30042 |
2 |
25.00 |
4737********3816 |
066336 |
11/09/2020 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
404744 |
11/09/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
29.00 |
4020********6915 |
404752 |
11/09/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
404755 |
11/09/2020 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
152.00 |
4400********8120 |
03987C |
11/09/2020 |
| HUER, MELANIE |
8T-108802 |
2 |
81.00 |
4327********6236 |
404768 |
11/09/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
2 |
42.00 |
4118********3045 |
009318 |
11/09/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
01906C |
11/09/2020 |
| IRBY, DAYTRON |
8T-200460 |
2 |
81.00 |
4036********6195 |
014880 |
11/09/2020 |
| JOHNSON, DARIUS JOHNSON |
8T-200473 |
2 |
88.00 |
4020********4436 |
404775 |
11/09/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07238C |
11/09/2020 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
404784 |
11/09/2020 |
| JONES, LEANE |
8T-5210110162 |
2 |
24.00 |
4430********7081 |
603551 |
11/09/2020 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********0635 |
08558C |
11/09/2020 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
404814 |
11/09/2020 |
| LEE, REGINA |
8T-200394 |
2 |
25.00 |
5243********4240 |
00921B |
11/09/2020 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
404822 |
11/09/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
22.50 |
4118********3300 |
009353 |
11/09/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
032588 |
11/09/2020 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
404848 |
11/09/2020 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
08633D |
11/09/2020 |
| MITCHELL, BRENDA |
8T-106587 |
2 |
138.00 |
4327********8054 |
404879 |
11/09/2020 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
070177 |
11/09/2020 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
404873 |
11/09/2020 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
070103 |
11/09/2020 |
| MORLOCK, HEATHER |
8T-1100101 |
2 |
30.00 |
4327********6241 |
404885 |
11/09/2020 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
404908 |
11/09/2020 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********4425 |
065623 |
11/09/2020 |
| NICHOLS, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********5677 |
687847 |
11/09/2020 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
30.00 |
4737********5867 |
035661 |
11/09/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
404943 |
11/09/2020 |
| ORTIZ, MYRIAM |
8T-200220 |
2 |
55.00 |
5269********1277 |
071031 |
11/09/2020 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
404954 |
11/09/2020 |
| PALMER, RONIELLE |
8T-200498 |
2 |
37.00 |
4020********2591 |
404958 |
11/09/2020 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********2858 |
105368 |
11/09/2020 |
| PERRY, KIMBERLY |
8T-200285 |
2 |
30.00 |
4020********9190 |
405019 |
11/09/2020 |
| PERRY, PENNY |
8T-108621 |
2 |
20.00 |
4327********5173 |
405004 |
11/09/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
209.00 |
5452********1715 |
08821P |
11/09/2020 |
| PUTNAM, SAM |
8T-107081 |
2 |
81.00 |
3712*******5006 |
103116 |
11/09/2020 |
| PUTNAM, VICKY |
8T-107091 |
2 |
741.00 |
3712*******7002 |
165111 |
11/09/2020 |
| RICE, EMMA |
8T-200271 |
2 |
37.00 |
4020********1545 |
405042 |
11/09/2020 |
| RICE, ROSHAD |
8T-5210111197 |
2 |
37.00 |
4327********9652 |
405043 |
11/09/2020 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********7308 |
135169 |
11/09/2020 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
2 |
27.00 |
4327********6028 |
405053 |
11/09/2020 |
| RODRIGUEZ, CHRISTINA |
8T-200499 |
2 |
37.00 |
6011********4268 |
00982R |
11/09/2020 |
| ROWE, BRENDA |
8T-DAROWE5209 |
2 |
52.00 |
4020********7623 |
405078 |
11/09/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
08871P |
11/09/2020 |
| RUSSELL, SHANNON |
8T-200242 |
2 |
144.00 |
4327********9810 |
405088 |
11/09/2020 |
| SHAW, CYNTHIA |
8T-200275 |
2 |
20.00 |
4305********6314 |
08891A |
11/09/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
405104 |
11/09/2020 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
4744********9077 |
115661 |
11/09/2020 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********3918 |
065631 |
11/09/2020 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********3275 |
406915 |
11/09/2020 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
08949D |
11/09/2020 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********3275 |
842498 |
11/09/2020 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
45.00 |
4327********8981 |
405140 |
11/09/2020 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
45.00 |
5207********1092 |
925391 |
11/09/2020 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4733********0776 |
730594 |
11/09/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
08983C |
11/09/2020 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
024294 |
11/09/2020 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
065633 |
11/09/2020 |
| SULLIVAN, MACON |
8T-200379 |
2 |
38.00 |
4327********0351 |
405196 |
11/09/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
126.00 |
4020********1768 |
405210 |
11/09/2020 |
| THOMPSON, BRITTANY |
8T-200502 |
2 |
55.00 |
4334********9029 |
629139 |
11/09/2020 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
061708 |
11/09/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
2 |
188.00 |
5524********5722 |
60906S |
11/09/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
009291 |
11/09/2020 |
| WALTERS, MADISON |
8T-203839 |
2 |
20.00 |
4020********0134 |
405254 |
11/09/2020 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
21834B |
11/09/2020 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
405285 |
11/09/2020 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********6256 |
405281 |
11/09/2020 |
| WINFIELD, JACQUEL |
8T-107399 |
2 |
37.00 |
4327********6711 |
405301 |
11/09/2020 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
405296 |
11/09/2020 |
| WINSTEAD, CINDY |
8T-CINDYW5209 |
2 |
30.00 |
4266********8134 |
09134C |
11/09/2020 |
| WOBBLETON, JENNIFER |
8T-200344 |
2 |
42.00 |
4430********7986 |
672857 |
11/09/2020 |
| WOOLARD, JANET |
8T-100422 |
2 |
41.00 |
5592********6160 |
009148 |
11/09/2020 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
09144C |
11/09/2020 |
| WOOLARD, LILLY |
8T-201130 |
2 |
12.00 |
4487********4723 |
065638 |
11/09/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
09169D |
11/09/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
948.00 |
| 15 |
MasterCard |
1094.00 |
| 95 |
Visa |
5146.35 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7225.35 |