Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
070979 |
12/28/2020 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
070979 |
12/28/2020 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
02843S |
12/28/2020 |
| ALLIGOOD, ZACK |
8T-300043 |
5 |
39.00 |
4327********1544 |
958138 |
12/28/2020 |
| ANDREWS, NAEEM |
8T-200135 |
5 |
79.00 |
4487********7627 |
070116 |
12/28/2020 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
708210 |
12/28/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
393620 |
12/28/2020 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028676 |
12/28/2020 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
550882 |
12/28/2020 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
958188 |
12/28/2020 |
| BLACKWELL, JESSICA |
8T-200040 |
5 |
42.00 |
4327********7866 |
958183 |
12/28/2020 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
81748Z |
12/28/2020 |
| BOYD, MELINDA |
8T-200486 |
5 |
52.00 |
4744********9690 |
100711 |
12/28/2020 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
03555P |
12/28/2020 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
958217 |
12/28/2020 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
5 |
316.00 |
4655********4571 |
894212 |
12/28/2020 |
| CHERRY, FRED |
8T-10182 |
5 |
119.00 |
4032********8574 |
03580A |
12/28/2020 |
| CHERRY, FRED |
8T-10182 |
5 |
12.00 |
4032********8574 |
03593A |
12/28/2020 |
| CHRISMON, SANDY |
8T-201148 |
9 |
49.00 |
5189********3588 |
55793Z |
12/28/2020 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
03634B |
12/28/2020 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4053********8192 |
070121 |
12/28/2020 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4147********5567 |
028852 |
12/28/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
56766Z |
12/28/2020 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
019386 |
12/28/2020 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
03685D |
12/28/2020 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
133.00 |
4147********2349 |
028347 |
12/28/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
107003 |
12/28/2020 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
027786 |
12/28/2020 |
| FONDRIEST, TY |
8T-108063 |
5 |
42.00 |
4737********5216 |
021783 |
12/28/2020 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********8300 |
073574 |
12/28/2020 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
038309 |
12/28/2020 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
958343 |
12/28/2020 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
076740 |
12/28/2020 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
065769 |
12/28/2020 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028962 |
12/28/2020 |
| HODGES, MARTY |
8T-10048 |
5 |
39.00 |
4327********0263 |
958371 |
12/28/2020 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********2384 |
1URUY4 |
12/28/2020 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
073641 |
12/28/2020 |
| INZERILLO, JOHN |
8T-107020 |
5 |
42.00 |
4465********4169 |
028747 |
12/28/2020 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********1909 |
120016 |
12/28/2020 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
894216 |
12/28/2020 |
| JOHNSON, DARIUS |
8T-200430 |
5 |
12.00 |
4020********1086 |
958410 |
12/28/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02794C |
12/28/2020 |
| JONES, GWEN |
8T-201131 |
5 |
37.00 |
4327********9567 |
958417 |
12/28/2020 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********9382 |
05958S |
12/28/2020 |
| KOONCE, AMBER |
8T-200007 |
5 |
30.00 |
4327********9363 |
958439 |
12/28/2020 |
| LINNEN, CHRIS |
8T-200333 |
5 |
27.00 |
4334********2236 |
393714 |
12/28/2020 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4147********3904 |
028248 |
12/28/2020 |
| MCLAWHORN, CURTIS |
8T-108632 |
5 |
42.00 |
4118********0607 |
028918 |
12/28/2020 |
| MCLEOD, CAROLINE |
8T-200180 |
5 |
55.00 |
4327********2262 |
958451 |
12/28/2020 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
42.00 |
4744********7553 |
180318 |
12/28/2020 |
| MERCADO, MYRNA |
8T-MERCADO520 |
5 |
37.00 |
4426********9405 |
028359 |
12/28/2020 |
| MOORE, CHARLIE |
8T-200145 |
5 |
12.00 |
4327********0073 |
958477 |
12/28/2020 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
958472 |
12/28/2020 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H74420 |
12/28/2020 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4053********0978 |
070135 |
12/28/2020 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
958519 |
12/28/2020 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
958535 |
12/28/2020 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********0752 |
61743P |
12/28/2020 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
047690 |
12/28/2020 |
| QUINN, ANGELICA |
8T-201391 |
5 |
29.00 |
4430********3741 |
199977 |
12/28/2020 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
958528 |
12/28/2020 |
| RESPESS, TRACEY |
8T-104581 |
5 |
221.00 |
5452********5969 |
04105P |
12/28/2020 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
063784 |
12/28/2020 |
| SHANKS, DALTON |
8T-300053 |
5 |
94.00 |
4841********6121 |
390911 |
12/28/2020 |
| SHARRON, KELLY |
8T-106008 |
5 |
47.00 |
4334********1611 |
393817 |
12/28/2020 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********4875 |
100619 |
12/28/2020 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
04200D |
12/28/2020 |
| SILVESTRI, NANCIE |
8T-201113 |
5 |
81.00 |
5297********0632 |
073992 |
12/28/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
958616 |
12/28/2020 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4053********6239 |
070142 |
12/28/2020 |
| SMITHWICK, SHELBY |
8T-200987 |
5 |
76.00 |
4327********2547 |
958636 |
12/28/2020 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
35.00 |
5207********1092 |
833733 |
12/28/2020 |
| STEIMLE, TERESA |
8T-103698 |
5 |
49.00 |
4327********2256 |
958649 |
12/28/2020 |
| STUMP, LINDSAY |
8T-200240 |
5 |
31.50 |
4327********0559 |
958661 |
12/28/2020 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
958668 |
12/28/2020 |
| TICE, JAMIE |
8T-106611 |
5 |
20.00 |
4327********6200 |
958679 |
12/28/2020 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4356********0269 |
130818 |
12/28/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
028514 |
12/28/2020 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
66469Z |
12/28/2020 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
66496Z |
12/28/2020 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
958732 |
12/28/2020 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
04448Z |
12/28/2020 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
028290 |
12/28/2020 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
04500P |
12/28/2020 |
| WOODWARD, JANET |
8T-108717 |
5 |
29.00 |
4327********3340 |
958753 |
12/28/2020 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
04484Z |
12/28/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
04494D |
12/28/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 18 |
MasterCard |
1418.99 |
| 69 |
Visa |
3254.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4757.08 |