Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, LINDSEY |
C0-22519 |
1 |
50.00 |
4430********4811 |
613781 |
06/01/2020 |
| ALDAY, APRIL |
C0-22441 |
1 |
114.99 |
4147********0111 |
08123C |
06/01/2020 |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4737********1930 |
046234 |
06/01/2020 |
| BELANGER, CRAIG |
C0-21972 |
1 |
32.25 |
4060********0054 |
044607 |
06/01/2020 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
027767 |
06/01/2020 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00179Z |
06/01/2020 |
| BIGHAM, STORMIE |
C0-22408 |
1 |
32.25 |
5121********5567 |
00179P |
06/01/2020 |
| BISHOP, CAROLINE |
C0-19968 |
1 |
15.00 |
4147********3560 |
08133D |
06/01/2020 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
026086 |
06/01/2020 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********7215 |
031465 |
06/01/2020 |
| BRI, ASHLYNN |
C0-22457 |
1 |
50.00 |
4054********3679 |
071205 |
06/01/2020 |
| BURNSED, JOHN |
C0-22587 |
1 |
32.25 |
5178********2894 |
08141Z |
06/01/2020 |
| CADDEN, KIM |
C0-22428 |
1 |
32.25 |
4266********4415 |
08131A |
06/01/2020 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
018536 |
06/01/2020 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
002876 |
06/01/2020 |
| CLARK, AMANDA |
C0-22491 |
1 |
32.25 |
5218********0507 |
789497 |
06/01/2020 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
08138G |
06/01/2020 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
975410 |
06/01/2020 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
20.00 |
4467********1144 |
368283 |
06/01/2020 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********9475 |
074604 |
06/01/2020 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
071214 |
06/01/2020 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
36.50 |
4435********4690 |
018546 |
06/01/2020 |
| GILMORE, KENZIE |
C0-22114 |
1 |
36.50 |
6011********5206 |
00132R |
06/01/2020 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
071212 |
06/01/2020 |
| GRANBERRY, CEPHUS |
C0-20379 |
1 |
21.50 |
4081********5551 |
074604 |
06/01/2020 |
| HICKEY, LORRIE |
C0-22443 |
1 |
32.25 |
4467********0602 |
368284 |
06/01/2020 |
| HUEBNER, AMY |
C0-20223 |
1 |
50.00 |
4586********8012 |
H69657 |
06/01/2020 |
| JACKSON, ELLIGRACE |
C0-22456 |
1 |
21.50 |
4737********5012 |
075195 |
06/01/2020 |
| JETER, LIESHA |
C0-22524 |
1 |
32.25 |
4802********7165 |
081507 |
06/01/2020 |
| JOHNSON, TREY |
C0-22069 |
1 |
21.50 |
4275********3163 |
300153 |
06/01/2020 |
| KEHNER, JERMEY |
C0-22295 |
1 |
21.50 |
4355********6827 |
027094 |
06/01/2020 |
| LINTON, LESLIE |
C0-22451 |
1 |
100.00 |
5107********7010 |
074236 |
06/01/2020 |
| MARTIN, TONYA |
C0-22401 |
1 |
49.99 |
4737********6634 |
074184 |
06/01/2020 |
| MARTIN-BROWN, CHERIE |
C0-20575 |
1 |
21.50 |
4737********0493 |
095255 |
06/01/2020 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
002879 |
06/01/2020 |
| MILLER, DUSTIN |
C0-22510 |
1 |
50.00 |
4388********4096 |
08155D |
06/01/2020 |
| MITCHELL, NYHOKIA |
C0-21499 |
1 |
21.50 |
5420********3732 |
437283 |
06/01/2020 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6868 |
08162D |
06/01/2020 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
096259 |
06/01/2020 |
| POWELL, STACEY |
C0-10479 |
1 |
32.25 |
4737********2367 |
050801 |
06/01/2020 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********8502 |
074605 |
06/01/2020 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********9193 |
029092 |
06/01/2020 |
| SHORES, NEIL |
C0-19628 |
1 |
40.00 |
4435********9894 |
012133 |
06/01/2020 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
045431 |
06/01/2020 |
| SMITH, MEGAN |
C0-22248 |
1 |
43.00 |
4737********9683 |
070409 |
06/01/2020 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
008274 |
06/01/2020 |
| SWEARINGEN, SUSANNAH |
C0-22271 |
1 |
32.25 |
5465********9328 |
009460 |
06/01/2020 |
| SWILLY, CRUSHALL |
C0-22467 |
1 |
32.25 |
4737********9262 |
099043 |
06/01/2020 |
| TACKETT, DAN |
C0-20853 |
1 |
21.50 |
4054********8532 |
071217 |
06/01/2020 |
| TAUSCHER, LILYANN |
C0-10946 |
1 |
32.25 |
4054********6922 |
069716 |
06/01/2020 |
| TINDALL, TERESA |
C0-21431 |
1 |
21.50 |
4435********8319 |
027956 |
06/01/2020 |
| TRUETTE, HANNAH |
C0-20883 |
1 |
21.50 |
4081********5027 |
074605 |
06/01/2020 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4081********6638 |
074605 |
06/01/2020 |
| VLIEG, ASHLEY |
C0-22420 |
1 |
57.78 |
4355********3757 |
030015 |
06/01/2020 |
| WATSON, CHARLES |
C0-22568 |
1 |
32.25 |
4355********2049 |
030028 |
06/01/2020 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
030047 |
06/01/2020 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7406 |
196530 |
06/01/2020 |
| WHITE, TRESTIN |
C0-22041 |
1 |
32.25 |
4347********7380 |
054607 |
06/01/2020 |
| WHITFIELD, AMANADA |
C0-21733 |
1 |
21.50 |
4754********4439 |
071220 |
06/01/2020 |
| WILLIAMS, ASHTON |
C0-22426 |
1 |
32.25 |
4737********2981 |
013371 |
06/01/2020 |
| WINDSOR, LEE |
C0-22574 |
1 |
21.50 |
4355********5702 |
031091 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
416.00 |
| 50 |
Visa |
1611.26 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2063.76 |