Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
01149S |
12/01/2020 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
03134D |
12/01/2020 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
151240 |
12/01/2020 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
101744 |
12/01/2020 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
07377D |
12/01/2020 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
087965 |
12/01/2020 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
03178D |
12/01/2020 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
030886 |
12/01/2020 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
03210D |
12/01/2020 |
| BROADRIBB, KELLEY |
8T-200235 |
1 |
12.00 |
5146********2151 |
86FD1A |
12/01/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
630020 |
12/01/2020 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
03258D |
12/01/2020 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
495876 |
12/01/2020 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
055487 |
12/01/2020 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
012984 |
12/01/2020 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
030948 |
12/01/2020 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
03306C |
12/01/2020 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
013477 |
12/01/2020 |
| CHERRY, BRYAN |
8T-102278 |
1 |
177.00 |
4744********8467 |
131248 |
12/01/2020 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
02034S |
12/01/2020 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
101344 |
12/01/2020 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
184690 |
12/01/2020 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
44526C |
12/01/2020 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
29.00 |
4327********9518 |
166453 |
12/01/2020 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
166465 |
12/01/2020 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********7647 |
03411A |
12/01/2020 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********1990 |
078963 |
12/01/2020 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
88979P |
12/01/2020 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
4327********3009 |
166514 |
12/01/2020 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
166512 |
12/01/2020 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
37.00 |
4020********0534 |
166525 |
12/01/2020 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
030060 |
12/01/2020 |
| FEYER, AMY |
8T-108838 |
1 |
88.00 |
3713*******2001 |
104520 |
12/01/2020 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
121640 |
12/01/2020 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
166564 |
12/01/2020 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
166574 |
12/01/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
1 |
42.00 |
5426********2401 |
030156 |
12/01/2020 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
166602 |
12/01/2020 |
| GIBBS, JON |
8T-200317 |
1 |
22.00 |
4733********6661 |
512139 |
12/01/2020 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
166616 |
12/01/2020 |
| GODLEY, LEE |
8T-201162 |
1 |
37.00 |
5312********3739 |
151344 |
12/01/2020 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
001453 |
12/01/2020 |
| GRAY, CLIFTON |
8T-201137 |
1 |
31.50 |
5146********2749 |
EC2F0C |
12/01/2020 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
160237 |
12/01/2020 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
030911 |
12/01/2020 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
098371 |
12/01/2020 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
044320 |
12/01/2020 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
166693 |
12/01/2020 |
| HILL, KRISTOPHER |
8T-200136 |
1 |
12.00 |
4327********8711 |
166706 |
12/01/2020 |
| HODGES, META |
8T-200328 |
1 |
134.00 |
3772*******1013 |
166928 |
12/01/2020 |
| HODGES, SAMMY |
8T-105133 |
1 |
29.00 |
4118********4704 |
030209 |
12/01/2020 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
166745 |
12/01/2020 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
258166 |
12/01/2020 |
| JEFFERSON, GREGORY |
8T-108731 |
1 |
84.00 |
4270********5192 |
030884 |
12/01/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
166780 |
12/01/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
01580C |
12/01/2020 |
| JONES, JOSHUA |
8T-108796 |
1 |
42.00 |
4020********1602 |
166794 |
12/01/2020 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
166801 |
12/01/2020 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
015045 |
12/01/2020 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
166810 |
12/01/2020 |
| LATHAM, MARIAH |
8T-200492 |
1 |
43.50 |
5122********8882 |
94881Z |
12/01/2020 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********3632 |
02035S |
12/01/2020 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
166842 |
12/01/2020 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
018910 |
12/01/2020 |
| LOPEZ, MARICRUZ |
8T-200101 |
1 |
42.00 |
4737********0633 |
006372 |
12/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
166902 |
12/01/2020 |
| MASON, TRAVORUS |
8T-10083 |
1 |
12.00 |
4327********6807 |
166862 |
12/01/2020 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********7675 |
166885 |
12/01/2020 |
| MATTHEWS, CONSUELO |
8T-107146 |
1 |
41.00 |
4020********8990 |
166901 |
12/01/2020 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
077568 |
12/01/2020 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
146423 |
12/01/2020 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
134196 |
12/01/2020 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
05152D |
12/01/2020 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
05177C |
12/01/2020 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
083712 |
12/01/2020 |
| MOORING, KENNETH |
8T-107319 |
1 |
180.00 |
4020********9489 |
166967 |
12/01/2020 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
166973 |
12/01/2020 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
930152 |
12/01/2020 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
191051 |
12/01/2020 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
015307 |
12/01/2020 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
030776 |
12/01/2020 |
| OLIVARES, YOANA |
8T-200345 |
1 |
63.00 |
4327********9723 |
167026 |
12/01/2020 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9767 |
H03983 |
12/01/2020 |
| PARKER, ERIC |
8T-105434 |
1 |
29.00 |
4744********5958 |
141350 |
12/01/2020 |
| PASZT, SARAH |
8T-200384 |
1 |
30.00 |
4327********5551 |
167055 |
12/01/2020 |
| PERRY, CARL |
8T-10000 |
1 |
304.00 |
4744********0847 |
181156 |
12/01/2020 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
07007C |
12/01/2020 |
| POE, THOMAS |
8T-106441 |
1 |
468.00 |
5523********0307 |
05349P |
12/01/2020 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
5178********6019 |
05375Z |
12/01/2020 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
167190 |
12/01/2020 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
167142 |
12/01/2020 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
167156 |
12/01/2020 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
167181 |
12/01/2020 |
| RHEM, CHRISSY |
8T-100426 |
1 |
119.00 |
4487********9132 |
001515 |
12/01/2020 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
030585 |
12/01/2020 |
| RICH, ZIYERE |
8T-200293 |
1 |
12.00 |
4744********1065 |
101251 |
12/01/2020 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
05500Z |
12/01/2020 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
05534Z |
12/01/2020 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
167251 |
12/01/2020 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
05541D |
12/01/2020 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
167288 |
12/01/2020 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
05570D |
12/01/2020 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
087971 |
12/01/2020 |
| SIMS, TRRESKA |
8T-200013 |
1 |
29.00 |
4046********7336 |
030551 |
12/01/2020 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
03875D |
12/01/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
08412D |
12/01/2020 |
| SMITHWICK, SETH |
8T-200410 |
1 |
81.00 |
3700*******9719 |
441030 |
12/01/2020 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
030697 |
12/01/2020 |
| START, RAYMOND |
8T-201103 |
1 |
29.00 |
4430********7960 |
518749 |
12/01/2020 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
001522 |
12/01/2020 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4430********6602 |
557243 |
12/01/2020 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
030005 |
12/01/2020 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
05745Z |
12/01/2020 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
167442 |
12/01/2020 |
| TAYLOR, LISA |
8T-200257 |
1 |
209.00 |
4327********3619 |
167462 |
12/01/2020 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********4698 |
101151 |
12/01/2020 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
167511 |
12/01/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
24896Z |
12/01/2020 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
26286Z |
12/01/2020 |
| WEST, JEFFREY |
8T-104662 |
1 |
44.00 |
4020********2707 |
167568 |
12/01/2020 |
| WHITE, MARTHA |
8T-104104 |
1 |
131.00 |
4147********1101 |
05867D |
12/01/2020 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
167573 |
12/01/2020 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
167589 |
12/01/2020 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
167597 |
12/01/2020 |
| WOODWARD, JANET |
8T-108717 |
1 |
20.00 |
4327********3340 |
167612 |
12/01/2020 |
| WOOLARD, JANET |
8T-100422 |
1 |
432.00 |
5592********6160 |
030223 |
12/01/2020 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
167630 |
12/01/2020 |
| WOOLARD, MIKE |
8T-108125 |
1 |
76.00 |
4312********6251 |
030600 |
12/01/2020 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
167645 |
12/01/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
609.00 |
| 21 |
MasterCard |
3084.01 |
| 101 |
Visa |
5645.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9338.84 |