Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
090438 |
11/30/2020 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
012512 |
11/30/2020 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
06983S |
11/30/2020 |
| ANDREWS, NAEEM |
8T-200135 |
5 |
79.00 |
4487********7627 |
064051 |
11/30/2020 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
600304 |
11/30/2020 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4147********3274 |
030778 |
11/30/2020 |
| AYERS, KIM |
8T-201135 |
5 |
12.00 |
4147********3274 |
030784 |
11/30/2020 |
| AYERS, KIM |
8T-201135 |
5 |
10.00 |
4147********3274 |
030967 |
11/30/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
406185 |
11/30/2020 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
030262 |
11/30/2020 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
512130 |
11/30/2020 |
| BLACKWELL, JESSICA |
8T-200040 |
5 |
42.00 |
4327********7866 |
930577 |
11/30/2020 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
49813Z |
11/30/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
22.50 |
4327********2762 |
930591 |
11/30/2020 |
| BOYD, MELINDA |
8T-200486 |
5 |
91.00 |
4744********9690 |
124003 |
11/30/2020 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
01627P |
11/30/2020 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
930647 |
11/30/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
5 |
316.00 |
4655********4571 |
620771 |
11/30/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
044055 |
11/30/2020 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
930664 |
11/30/2020 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
930697 |
11/30/2020 |
| CHERRY, FRED |
8T-10182 |
5 |
119.00 |
4032********8574 |
01717A |
11/30/2020 |
| CHERRY, FRED |
8T-10182 |
5 |
12.00 |
4032********8574 |
01726A |
11/30/2020 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
60030S |
11/30/2020 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
03014B |
11/30/2020 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4053********8192 |
064058 |
11/30/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
70278Z |
11/30/2020 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
079248 |
11/30/2020 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
03105D |
11/30/2020 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
133.00 |
4147********2349 |
030756 |
11/30/2020 |
| EBRON, LARRY |
8T-200446 |
5 |
12.00 |
4327********9710 |
930828 |
11/30/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
109800 |
11/30/2020 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
002355 |
11/30/2020 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********5216 |
099870 |
11/30/2020 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********8300 |
001808 |
11/30/2020 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4053********7129 |
064105 |
11/30/2020 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
076370 |
11/30/2020 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
930927 |
11/30/2020 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
065531 |
11/30/2020 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
033958 |
11/30/2020 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
030002 |
11/30/2020 |
| HODGES, LYNN |
8T-103248 |
5 |
29.00 |
4118********4704 |
030436 |
11/30/2020 |
| HODGES, MARTY |
8T-10048 |
5 |
39.00 |
4327********0263 |
930982 |
11/30/2020 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********2384 |
1PG4XL |
11/30/2020 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
001949 |
11/30/2020 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
030475 |
11/30/2020 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
620772 |
11/30/2020 |
| JOHNSON, DARIUS |
8T-200430 |
5 |
12.00 |
4020********1086 |
931051 |
11/30/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08328C |
11/30/2020 |
| JONES, GWEN |
8T-201131 |
5 |
37.00 |
4327********9567 |
931061 |
11/30/2020 |
| KOONCE, AMBER |
8T-200007 |
5 |
30.00 |
4327********9363 |
931134 |
11/30/2020 |
| LINNEN, CHRIS |
8T-200333 |
5 |
27.00 |
4334********2236 |
406385 |
11/30/2020 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4147********3904 |
030231 |
11/30/2020 |
| MCLAWHORN, CURTIS |
8T-108632 |
5 |
42.00 |
4118********0607 |
030501 |
11/30/2020 |
| MCLEOD, CAROLINE |
8T-200180 |
5 |
55.00 |
4327********2262 |
931142 |
11/30/2020 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
42.00 |
4744********7553 |
134615 |
11/30/2020 |
| MCNEILL, MAURICE |
8T-10187 |
5 |
40.00 |
4020********5726 |
931160 |
11/30/2020 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
030924 |
11/30/2020 |
| MOORE, CHARLIE |
8T-200145 |
5 |
12.00 |
4327********0073 |
931213 |
11/30/2020 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
931222 |
11/30/2020 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H68402 |
11/30/2020 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
064116 |
11/30/2020 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
931231 |
11/30/2020 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
931254 |
11/30/2020 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********0752 |
79425P |
11/30/2020 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
038267 |
11/30/2020 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
931264 |
11/30/2020 |
| RESPESS, TRACEY |
8T-104581 |
5 |
221.00 |
5452********5969 |
03532P |
11/30/2020 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
027942 |
11/30/2020 |
| SHANKS, DALTON |
8T-300053 |
5 |
55.00 |
4841********6121 |
850524 |
11/30/2020 |
| SHARRON, KELLY |
8T-106008 |
5 |
47.00 |
4334********1611 |
406428 |
11/30/2020 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********4875 |
124012 |
11/30/2020 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
03621D |
11/30/2020 |
| SILVESTRI, NANCIE |
8T-201113 |
5 |
42.00 |
5297********0632 |
002191 |
11/30/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
931343 |
11/30/2020 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4053********6239 |
064121 |
11/30/2020 |
| SMITHWICK, SHELBY |
8T-200987 |
5 |
37.00 |
4327********2547 |
931358 |
11/30/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
03666C |
11/30/2020 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
931437 |
11/30/2020 |
| STUMP, LINDSAY |
8T-200240 |
5 |
31.50 |
4327********0559 |
931385 |
11/30/2020 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
931428 |
11/30/2020 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********3680 |
931405 |
11/30/2020 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********6200 |
931419 |
11/30/2020 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4356********0269 |
194613 |
11/30/2020 |
| VANDERNIET, KELLIE |
8T-200330 |
5 |
20.00 |
4427********4765 |
170449 |
11/30/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
030197 |
11/30/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
83859Z |
11/30/2020 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
84151Z |
11/30/2020 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
931468 |
11/30/2020 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
03819Z |
11/30/2020 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
030221 |
11/30/2020 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
03795P |
11/30/2020 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4327********3340 |
931486 |
11/30/2020 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
931500 |
11/30/2020 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
03824Z |
11/30/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
34.00 |
4147********9995 |
03838D |
11/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 15 |
MasterCard |
1279.99 |
| 80 |
Visa |
3492.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4856.58 |