Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********8879 |
707081 |
12/07/2020 |
| BAILEY, NEIL |
8T-10114 |
2 |
55.00 |
4046********1492 |
007470 |
12/07/2020 |
| BALDWIN, JOHN |
8T-107816 |
2 |
42.00 |
4154********6570 |
04500G |
12/07/2020 |
| BELL, SUSAN |
8T-201106 |
2 |
29.00 |
4425********0963 |
041383 |
12/07/2020 |
| BILLINGSLEY, DAYSHAWN |
8T-200130 |
2 |
42.00 |
4479********4044 |
001192 |
12/07/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
22.50 |
4327********2762 |
702214 |
12/07/2020 |
| BOYD, ELIZABETH |
8T-107787 |
2 |
432.00 |
4327********0902 |
702208 |
12/07/2020 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********4181 |
702267 |
12/07/2020 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********0041 |
702235 |
12/07/2020 |
| BROWN, SHELLEY |
8T-200288 |
2 |
30.00 |
4327********8641 |
702248 |
12/07/2020 |
| BUNCH, AKSEL |
8T-200454 |
2 |
42.00 |
4327********5072 |
702281 |
12/07/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
051819 |
12/07/2020 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
702302 |
12/07/2020 |
| CANNADAY, STEVE |
8T-10196 |
2 |
40.00 |
4020********0497 |
702312 |
12/07/2020 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
702314 |
12/07/2020 |
| CARL, NICHOLAS |
8T-200109 |
2 |
42.00 |
5491********9230 |
131289 |
12/07/2020 |
| CHANDLER, JOSHUA |
8T-101460 |
2 |
29.00 |
4327********3557 |
702327 |
12/07/2020 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3903 |
702352 |
12/07/2020 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70708S |
12/07/2020 |
| COOPER, SIDNEY |
8T-107431 |
2 |
54.00 |
4334********1986 |
308638 |
12/07/2020 |
| COUCH, KATHLEEN |
8T-201390 |
2 |
55.00 |
4737********3177 |
089640 |
12/07/2020 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
065601 |
12/07/2020 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4053********8192 |
071826 |
12/07/2020 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
5307********7029 |
704193 |
12/07/2020 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5218********1142 |
36745Z |
12/07/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
37996Z |
12/07/2020 |
| CULLIPHER, DAVID |
8T-10298 |
2 |
40.00 |
4147********4222 |
04808D |
12/07/2020 |
| CUTLER, HALEY |
8T-200273 |
2 |
30.00 |
4599********5849 |
H74903 |
12/07/2020 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********6379 |
006270 |
12/07/2020 |
| DAVENPORT, MISTY |
8T-201389 |
2 |
41.50 |
4327********2956 |
702552 |
12/07/2020 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
42.00 |
4327********4055 |
702498 |
12/07/2020 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********2587 |
04972G |
12/07/2020 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
702586 |
12/07/2020 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********5297 |
076020 |
12/07/2020 |
| ELIZALDE, HERMES |
8T-200337 |
2 |
55.00 |
4465********1941 |
007894 |
12/07/2020 |
| EVERETT, ERIN |
8T-200457 |
2 |
12.00 |
4327********4973 |
702627 |
12/07/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
188816 |
12/07/2020 |
| FLOWERS, CONNER |
8T-201156 |
2 |
12.00 |
4020********2094 |
702640 |
12/07/2020 |
| FURLOUGH, LEIGH |
8T-200146 |
2 |
180.00 |
5426********2401 |
007537 |
12/07/2020 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
022011 |
12/07/2020 |
| GARCIA, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
165066 |
12/07/2020 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********7776 |
036693 |
12/07/2020 |
| GRIFFIN, AMANDA |
8T-200445 |
2 |
42.00 |
5108********2939 |
071838 |
12/07/2020 |
| HANNA, AMANDA |
8T-30042 |
2 |
25.00 |
4737********3816 |
058332 |
12/07/2020 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
702732 |
12/07/2020 |
| HARRISON, REBECA |
8T-200107 |
2 |
54.00 |
4327********2909 |
702741 |
12/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
29.00 |
4020********6915 |
702744 |
12/07/2020 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
702771 |
12/07/2020 |
| HERNANDEZ, LUIS |
8T-201147 |
2 |
74.00 |
4400********8120 |
05990C |
12/07/2020 |
| HOOVER, AMBER |
8T-201386 |
2 |
52.00 |
4024********2401 |
390991 |
12/07/2020 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
702813 |
12/07/2020 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
08338C |
12/07/2020 |
| IRBY, DAYTRON |
8T-200460 |
2 |
42.00 |
4036********6195 |
012707 |
12/07/2020 |
| JOHNSON, DARIUS JOHNSON |
8T-200473 |
2 |
49.00 |
4020********4436 |
702848 |
12/07/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01010C |
12/07/2020 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
702874 |
12/07/2020 |
| JONES, LEANE |
8T-5210110162 |
2 |
24.00 |
4430********7081 |
825969 |
12/07/2020 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********0635 |
05290C |
12/07/2020 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
702889 |
12/07/2020 |
| LEE, REGINA |
8T-200394 |
2 |
25.00 |
5243********4240 |
00790B |
12/07/2020 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
702933 |
12/07/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
22.50 |
4118********3300 |
007018 |
12/07/2020 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
041622 |
12/07/2020 |
| MARTIN, DAN |
8T-201150 |
2 |
42.00 |
4430********7359 |
825982 |
12/07/2020 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
702981 |
12/07/2020 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
05431D |
12/07/2020 |
| MITCHELL, BRENDA |
8T-106587 |
2 |
99.00 |
4327********8054 |
703035 |
12/07/2020 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
039755 |
12/07/2020 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
703036 |
12/07/2020 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
051688 |
12/07/2020 |
| MORLOCK, HEATHER |
8T-1100101 |
2 |
30.00 |
4327********6241 |
703049 |
12/07/2020 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
703067 |
12/07/2020 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********4425 |
071849 |
12/07/2020 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********5867 |
069427 |
12/07/2020 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
10.00 |
4737********5867 |
034551 |
12/07/2020 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
703158 |
12/07/2020 |
| ORTIZ, MYRIAM |
8T-200220 |
2 |
94.00 |
5269********1277 |
591442 |
12/07/2020 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
703179 |
12/07/2020 |
| PALMER, RONIELLE |
8T-200498 |
2 |
76.00 |
4020********2591 |
703217 |
12/07/2020 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********2858 |
151286 |
12/07/2020 |
| PERRY, PENNY |
8T-108621 |
2 |
20.00 |
4327********5173 |
703255 |
12/07/2020 |
| PIPPIN, BETH |
8T-104600 |
2 |
209.00 |
5452********1715 |
05727P |
12/07/2020 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
145986 |
12/07/2020 |
| PUTNAM, VICKY |
8T-107091 |
2 |
702.00 |
3712*******7002 |
109918 |
12/07/2020 |
| RICE, EMMA |
8T-200271 |
2 |
37.00 |
4020********1545 |
703317 |
12/07/2020 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********7308 |
111780 |
12/07/2020 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
2 |
27.00 |
4327********6028 |
703330 |
12/07/2020 |
| ROBINSON, MICHELLE |
8T-201143 |
2 |
42.00 |
4616********1676 |
85983A |
12/07/2020 |
| RODRIGUEZ, CHRISTINA |
8T-200499 |
2 |
37.00 |
6011********4268 |
00786R |
12/07/2020 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
07019P |
12/07/2020 |
| RUSSELL, SHANNON |
8T-200242 |
2 |
144.00 |
4327********9810 |
703372 |
12/07/2020 |
| SANDERS JR., DERRICK |
8T-200484 |
2 |
37.00 |
4020********6052 |
703421 |
12/07/2020 |
| SHAW, CYNTHIA |
8T-200275 |
2 |
20.00 |
4305********6314 |
07150A |
12/07/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
703435 |
12/07/2020 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
4744********9077 |
181191 |
12/07/2020 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********3918 |
071902 |
12/07/2020 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********3275 |
853549 |
12/07/2020 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
07099D |
12/07/2020 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********3275 |
776621 |
12/07/2020 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4733********0776 |
320511 |
12/07/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
07228C |
12/07/2020 |
| STOHLMAN, NICK |
8T-200191 |
2 |
42.00 |
4737********6066 |
062105 |
12/07/2020 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
048347 |
12/07/2020 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
071908 |
12/07/2020 |
| SULLIVAN, MACON |
8T-200379 |
2 |
38.00 |
4327********0351 |
703510 |
12/07/2020 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
703526 |
12/07/2020 |
| THOMPSON, BRITTANY |
8T-200502 |
2 |
94.00 |
4334********9029 |
308988 |
12/07/2020 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
056876 |
12/07/2020 |
| VOSBURGH, RICHARD |
8T-108668 |
2 |
188.00 |
5524********5722 |
70709S |
12/07/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
007030 |
12/07/2020 |
| WALTERS, MADISON |
8T-203839 |
2 |
20.00 |
4020********0134 |
703592 |
12/07/2020 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
64920B |
12/07/2020 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
703616 |
12/07/2020 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********6256 |
703631 |
12/07/2020 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
703645 |
12/07/2020 |
| WINSTEAD, CINDY |
8T-CINDYW5209 |
2 |
30.00 |
4266********8134 |
07361C |
12/07/2020 |
| WOOLARD, JANET |
8T-100422 |
2 |
41.00 |
5592********6160 |
007081 |
12/07/2020 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
07373C |
12/07/2020 |
| WOOLARD, JULIE |
8T-107978 |
2 |
20.00 |
4020********2585 |
703672 |
12/07/2020 |
| WOOLARD, LILLY |
8T-201130 |
2 |
12.00 |
4487********4723 |
071915 |
12/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
870.00 |
| 15 |
MasterCard |
1128.00 |
| 100 |
Visa |
5210.35 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7245.35 |