Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, LINDSEY |
C0-22519 |
1 |
50.00 |
4430********4811 |
143842 |
09/01/2020 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
04263C |
09/01/2020 |
| ALLGOOD, KARA |
C0-22226 |
1 |
32.25 |
4435********3073 |
025132 |
09/01/2020 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
090736 |
09/01/2020 |
| BELANGER, CRAIG |
C0-21972 |
1 |
32.25 |
4060********0054 |
020107 |
09/01/2020 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
025128 |
09/01/2020 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00117S |
09/01/2020 |
| BIGHAM, STORMIE |
C0-22408 |
1 |
32.25 |
5121********5567 |
00184T |
09/01/2020 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
092054 |
09/01/2020 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********7215 |
027185 |
09/01/2020 |
| BRI, ASHLYNN |
C0-22457 |
1 |
50.00 |
4054********3679 |
865466 |
09/01/2020 |
| BROWN, GARRETT |
C0-22621 |
1 |
13.96 |
5142********9036 |
035058 |
09/01/2020 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
022326 |
09/01/2020 |
| BURNSED, JOHN |
C0-22587 |
1 |
32.25 |
5178********2894 |
04292Z |
09/01/2020 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
022328 |
09/01/2020 |
| CHORAK, NICHOLETTE |
C0-19070 |
1 |
53.75 |
5196********7528 |
009122 |
09/01/2020 |
| CLARK, AMANDA |
C0-22491 |
1 |
32.25 |
5218********0507 |
666914 |
09/01/2020 |
| COLLINS, SEAN |
C0-22658 |
1 |
50.00 |
5411********1264 |
98889Z |
09/01/2020 |
| COMMANDER, GENE |
C0-22593 |
1 |
21.50 |
4081********7420 |
070142 |
09/01/2020 |
| COMMANDER, HOPE |
C0-22442 |
1 |
21.50 |
4081********7420 |
070142 |
09/01/2020 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
04284G |
09/01/2020 |
| DAVIS, HELEN |
C0-22481 |
1 |
32.25 |
4147********8288 |
04282D |
09/01/2020 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
276579 |
09/01/2020 |
| DEESE, STARLA |
C0-22684 |
1 |
32.25 |
4081********6051 |
070142 |
09/01/2020 |
| DONALDSON, SUE |
C0-12674 |
1 |
54.00 |
4388********4767 |
04291C |
09/01/2020 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
115.00 |
5189********5658 |
55791Z |
09/01/2020 |
| DUBEUX, JOSE |
C0-22673 |
1 |
50.00 |
5189********5658 |
55875Z |
09/01/2020 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
20.00 |
4467********1144 |
015783 |
09/01/2020 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********9475 |
070143 |
09/01/2020 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
866919 |
09/01/2020 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********6057 |
070143 |
09/01/2020 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
36.50 |
4435********4690 |
018759 |
09/01/2020 |
| GILMORE, KENZIE |
C0-22114 |
1 |
36.50 |
6011********5206 |
00109R |
09/01/2020 |
| GILMORE, SETH |
C0-22708 |
1 |
15.00 |
4081********0250 |
070143 |
09/01/2020 |
| GLASS, TERRI |
C0-22654 |
1 |
30.07 |
4147********2977 |
04306C |
09/01/2020 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
865473 |
09/01/2020 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
601010 |
09/01/2020 |
| HICKEY, LORRIE |
C0-22443 |
1 |
32.25 |
4467********0602 |
015785 |
09/01/2020 |
| HILL, DELACY |
C0-21649 |
1 |
51.49 |
4737********6558 |
037503 |
09/01/2020 |
| HUEBNER, AMY |
C0-20223 |
1 |
50.00 |
4586********8012 |
H65195 |
09/01/2020 |
| HUTCHISON, THOMAS |
C0-22476 |
1 |
50.00 |
5465********2658 |
003285 |
09/01/2020 |
| JACKSON, ELLIGRACE |
C0-22456 |
1 |
21.50 |
4737********5012 |
016088 |
09/01/2020 |
| JETER, LIESHA |
C0-22524 |
1 |
32.25 |
4802********7165 |
043102 |
09/01/2020 |
| JOHNSON, TREY |
C0-22069 |
1 |
21.50 |
4275********3163 |
460245 |
09/01/2020 |
| KEHNER, JERMEY |
C0-22295 |
1 |
21.50 |
4355********6827 |
094144 |
09/01/2020 |
| KNOWLES, MARK |
C0-22676 |
1 |
48.13 |
4435********1466 |
018980 |
09/01/2020 |
| LAWRENCE, SANDRA |
C0-22669 |
1 |
32.25 |
5523********8835 |
04316Z |
09/01/2020 |
| LINTON, LESLIE |
C0-22451 |
1 |
100.00 |
5107********7010 |
070122 |
09/01/2020 |
| MARTIN, TONYA |
C0-22401 |
1 |
50.00 |
4737********6634 |
050634 |
09/01/2020 |
| MATHER, SEAN |
C0-22737 |
1 |
21.50 |
4337********4297 |
018982 |
09/01/2020 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
008740 |
09/01/2020 |
| MILLER, DUSTIN |
C0-22510 |
1 |
50.00 |
4388********4096 |
04317D |
09/01/2020 |
| MITCHELL, NYHOKIA |
C0-22661 |
1 |
21.50 |
5420********3732 |
439085 |
09/01/2020 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6868 |
04321D |
09/01/2020 |
| OWENS, GEORGE |
C0-22622 |
1 |
29.99 |
5465********6429 |
003847 |
09/01/2020 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
013110 |
09/01/2020 |
| POWELL, STACEY |
C0-10479 |
1 |
53.75 |
4737********2367 |
007983 |
09/01/2020 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
15.00 |
4081********7346 |
070144 |
09/01/2020 |
| SAGGARS, ERIC |
C0-22549 |
1 |
50.00 |
4737********3671 |
069996 |
09/01/2020 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********8502 |
070144 |
09/01/2020 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********9193 |
095125 |
09/01/2020 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
076169 |
09/01/2020 |
| SMITH, MEGAN |
C0-22248 |
1 |
43.00 |
4737********9683 |
014808 |
09/01/2020 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
025404 |
09/01/2020 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
968792 |
09/01/2020 |
| SWEARINGEN, SUSANNAH |
C0-22271 |
1 |
32.25 |
5465********9328 |
001690 |
09/01/2020 |
| SWILLEY, CRUSHALL |
C0-22467 |
1 |
32.25 |
4737********9262 |
074100 |
09/01/2020 |
| TAUSCHER, LILYANN |
C0-10946 |
1 |
32.25 |
4054********6922 |
865481 |
09/01/2020 |
| TRUETTE, HANNAH |
C0-20883 |
1 |
21.50 |
4081********5027 |
070144 |
09/01/2020 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4081********6638 |
070144 |
09/01/2020 |
| VLIEG, ASHLEY |
C0-22420 |
1 |
57.78 |
4355********3757 |
097121 |
09/01/2020 |
| WATSON, CHARLES |
C0-22568 |
1 |
47.25 |
4355********2049 |
097124 |
09/01/2020 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
097131 |
09/01/2020 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7406 |
553851 |
09/01/2020 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
866927 |
09/01/2020 |
| WILLIAMS, ASHTON |
C0-22426 |
1 |
32.25 |
4737********2981 |
040195 |
09/01/2020 |
| WILLIS, DEBORAH |
C0-22417 |
1 |
50.00 |
3737*******3004 |
115993 |
09/01/2020 |
| WINDSOR, BECKA |
C0-22738 |
1 |
21.50 |
4355********5702 |
098074 |
09/01/2020 |
| WINDSOR, LEE |
C0-21954 |
1 |
21.50 |
4355********5702 |
098072 |
09/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 18 |
MasterCard |
778.70 |
| 59 |
Visa |
2001.71 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.91 |