Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, BRANDY |
8T-201373 |
3 |
37.00 |
5159********2599 |
732296 |
12/14/2020 |
| ALLIGOOD, AMY |
8T-108469 |
3 |
25.00 |
4327********7217 |
476634 |
12/14/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
3.00 |
4334********2646 |
579647 |
12/14/2020 |
| ALLIGOOD, JERRI |
8T-DEJERRI520 |
3 |
20.00 |
4327********1173 |
476627 |
12/14/2020 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
143.00 |
5524********4843 |
70416S |
12/14/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
728.00 |
4856********0437 |
014333 |
12/14/2020 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
42.00 |
4482********7794 |
062099 |
12/14/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
579666 |
12/14/2020 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
062412 |
12/14/2020 |
| BATEMAN, GARY |
8T-200202 |
3 |
42.00 |
4334********9285 |
579682 |
12/14/2020 |
| BELL, DAVID |
8T-10003 |
3 |
48.00 |
4741********4139 |
082951 |
12/14/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
476711 |
12/14/2020 |
| BOYD, HEATHER |
8T-200222 |
3 |
30.00 |
4733********0412 |
552934 |
12/14/2020 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
94249Y |
12/14/2020 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
579703 |
12/14/2020 |
| BROWN, MEGAN |
8T-105557 |
3 |
42.00 |
4147********6424 |
08664D |
12/14/2020 |
| BUCK, KATHY |
8T-107851 |
3 |
148.00 |
4327********9004 |
476730 |
12/14/2020 |
| CADLE, DEVIN |
8T-200481 |
3 |
12.00 |
5178********1503 |
062221 |
12/14/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
341.00 |
4358********9909 |
050621 |
12/14/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
050622 |
12/14/2020 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
476805 |
12/14/2020 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
476802 |
12/14/2020 |
| CARROTHERS, LISA |
8T-200261 |
3 |
20.00 |
4327********3139 |
476814 |
12/14/2020 |
| CHAVEZ TREJO, BRISIDA |
8T-200347 |
3 |
37.00 |
4020********0346 |
476824 |
12/14/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
476834 |
12/14/2020 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70416S |
12/14/2020 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********7512 |
062294 |
12/14/2020 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4053********8192 |
070625 |
12/14/2020 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********0723 |
110262 |
12/14/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
97571Z |
12/14/2020 |
| CUMSTON, BRAD |
8T-201102 |
3 |
37.00 |
4670********0676 |
014449 |
12/14/2020 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********4128 |
08834D |
12/14/2020 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********6692 |
704160 |
12/14/2020 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********4128 |
08831D |
12/14/2020 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
579756 |
12/14/2020 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
704160 |
12/14/2020 |
| DOWNING, WILLIAM |
8T-107855 |
3 |
42.00 |
5146********2289 |
1F603C |
12/14/2020 |
| DUFF, DALTON |
8T-108462 |
3 |
55.00 |
4327********4934 |
476942 |
12/14/2020 |
| DUKE CUMSTON, LINDSEY |
8T-201101 |
3 |
37.00 |
4670********0676 |
014091 |
12/14/2020 |
| DUPREE, TORI |
8T-107385 |
3 |
12.00 |
4737********6349 |
004352 |
12/14/2020 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
070630 |
12/14/2020 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01469P |
12/14/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
183275 |
12/14/2020 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********7143 |
476987 |
12/14/2020 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
55.00 |
4334********3358 |
579783 |
12/14/2020 |
| GURGANUS, SHARON |
8T-5210110039 |
3 |
37.00 |
4266********5647 |
08932B |
12/14/2020 |
| HARRINGTON, EMILY |
8T-108069 |
3 |
29.00 |
5121********2292 |
01463B |
12/14/2020 |
| HONAKER, KARYLN |
8T-105015 |
3 |
72.68 |
4147********0370 |
08975D |
12/14/2020 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
22.00 |
4487********8245 |
070635 |
12/14/2020 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********2514 |
014166 |
12/14/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
08019C |
12/14/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00020C |
12/14/2020 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
04352S |
12/14/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
09319S |
12/14/2020 |
| KELLY, LAURA |
8T-201383 |
3 |
37.00 |
4020********3506 |
477133 |
12/14/2020 |
| LEDEZMA, GEORGINA |
8T-200468 |
3 |
117.00 |
4737********0461 |
029150 |
12/14/2020 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
014281 |
12/14/2020 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********9251 |
477199 |
12/14/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
014291 |
12/14/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
108.00 |
5424********1122 |
03340P |
12/14/2020 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4327********4449 |
477225 |
12/14/2020 |
| MENDOZA, KIMBERLY |
8T-108611 |
3 |
12.00 |
4737********6516 |
071768 |
12/14/2020 |
| MIDYETTE, CAROLINE |
8T-200252 |
3 |
42.00 |
4020********7293 |
477241 |
12/14/2020 |
| MURPHY, JANELLE |
8T-10030 |
3 |
3.00 |
4586********7699 |
H71026 |
12/14/2020 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
010608 |
12/14/2020 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
42.00 |
4327********0975 |
477277 |
12/14/2020 |
| PASZT, ASHLEY |
8T-200205 |
3 |
30.00 |
4046********8463 |
014751 |
12/14/2020 |
| PINKHAM, JESSICA |
8T-200324 |
3 |
20.00 |
4737********9360 |
079707 |
12/14/2020 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0137 |
062738 |
12/14/2020 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
477336 |
12/14/2020 |
| RIMMER, WARREN |
8T-200467 |
3 |
233.00 |
4327********1295 |
477354 |
12/14/2020 |
| ROUSE, CARLO |
8T-200008 |
3 |
55.00 |
4327********7430 |
477366 |
12/14/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
062809 |
12/14/2020 |
| RYAN, KATIE |
8T-201385 |
3 |
55.00 |
4270********9707 |
014258 |
12/14/2020 |
| SHAW, HOWARD |
8T-200450 |
3 |
29.00 |
5524********4285 |
05584Z |
12/14/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
477425 |
12/14/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
09473B |
12/14/2020 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
477447 |
12/14/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
477498 |
12/14/2020 |
| SMITH, JOHN |
8T-104988 |
3 |
988.00 |
4355********4769 |
070649 |
12/14/2020 |
| SMITH, KIM |
8T-107120 |
3 |
432.00 |
4487********5234 |
070650 |
12/14/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
070650 |
12/14/2020 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
477489 |
12/14/2020 |
| SMITHWICK, KRISTEN |
8T-107166 |
3 |
196.00 |
4400********8296 |
05709D |
12/14/2020 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
37.43 |
4147********1367 |
09550D |
12/14/2020 |
| STALLS, BRAD |
8T-10321 |
3 |
218.00 |
4661********9083 |
068138 |
12/14/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
09594C |
12/14/2020 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********9714 |
477557 |
12/14/2020 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
170660 |
12/14/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
179.00 |
4118********2432 |
014006 |
12/14/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
014677 |
12/14/2020 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********9501 |
580076 |
12/14/2020 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
100068 |
12/14/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
147.00 |
4400********4340 |
02216D |
12/14/2020 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4487********5525 |
070657 |
12/14/2020 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
477684 |
12/14/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 17 |
MasterCard |
770.00 |
| 78 |
Visa |
6438.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7292.68 |