Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, LINDSEY |
C0-22519 |
1 |
50.00 |
4430********4811 |
673541 |
10/01/2020 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
08589C |
10/01/2020 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
050742 |
10/01/2020 |
| BELANGER, CRAIG |
C0-21972 |
1 |
32.25 |
4060********0054 |
095604 |
10/01/2020 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
015987 |
10/01/2020 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00197S |
10/01/2020 |
| BIGHAM, STORMIE |
C0-22408 |
1 |
32.25 |
5121********5567 |
00182T |
10/01/2020 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
053073 |
10/01/2020 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********7215 |
032788 |
10/01/2020 |
| BROWN, GARRETT |
C0-22621 |
1 |
13.96 |
5142********9036 |
010519 |
10/01/2020 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
014197 |
10/01/2020 |
| BURNSED, JOHN |
C0-22587 |
1 |
32.25 |
5178********2894 |
08606Z |
10/01/2020 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
014199 |
10/01/2020 |
| CLARK, AMANDA |
C0-22491 |
1 |
32.25 |
5218********0507 |
F46BA3 |
10/01/2020 |
| COLLINS, SEAN |
C0-22658 |
1 |
50.00 |
5411********1264 |
61633Z |
10/01/2020 |
| COMMANDER, GENE |
C0-22593 |
1 |
21.50 |
4081********7420 |
045620 |
10/01/2020 |
| COMMANDER, HOPE |
C0-22442 |
1 |
21.50 |
4081********7420 |
045620 |
10/01/2020 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
08603G |
10/01/2020 |
| DAVIS, STEPHEN |
C0-18595 |
1 |
21.50 |
5218********0464 |
831CA4 |
10/01/2020 |
| DEESE, STARLA |
C0-22684 |
1 |
32.25 |
4081********6051 |
045620 |
10/01/2020 |
| DONALDSON, SUE |
C0-12674 |
1 |
54.00 |
4388********4767 |
08607C |
10/01/2020 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
115.00 |
5189********5658 |
60760Z |
10/01/2020 |
| DUBEUX, JOSE |
C0-22673 |
1 |
50.00 |
5189********5658 |
60746Z |
10/01/2020 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
20.00 |
4467********1144 |
178876 |
10/01/2020 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********9475 |
045620 |
10/01/2020 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
453749 |
10/01/2020 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********6057 |
045620 |
10/01/2020 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********4690 |
018210 |
10/01/2020 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
08619Z |
10/01/2020 |
| GILMORE, KENZIE |
C0-22114 |
1 |
36.50 |
6011********5206 |
00175R |
10/01/2020 |
| GILMORE, SETH |
C0-22708 |
1 |
15.00 |
4081********0250 |
045620 |
10/01/2020 |
| GLASS, TERRI |
C0-22654 |
1 |
30.07 |
4147********2977 |
08623C |
10/01/2020 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
462512 |
10/01/2020 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
301065 |
10/01/2020 |
| GROOMES, KENNETH |
C0-22026 |
1 |
21.50 |
5576********6043 |
007459 |
10/01/2020 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
045620 |
10/01/2020 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
822104 |
10/01/2020 |
| HICKEY, LORRIE |
C0-22443 |
1 |
32.25 |
4467********0602 |
178877 |
10/01/2020 |
| HICKS, BRENT |
C0-21769 |
1 |
15.00 |
4845********2909 |
667447 |
10/01/2020 |
| HILL, DELACY |
C0-21649 |
1 |
51.49 |
4737********6558 |
077436 |
10/01/2020 |
| HUEBNER, AMY |
C0-20223 |
1 |
50.00 |
4586********8012 |
H40672 |
10/01/2020 |
| HUTCHISON, THOMAS |
C0-22476 |
1 |
50.00 |
5465********2658 |
001061 |
10/01/2020 |
| JACKSON, ELLIGRACE |
C0-22456 |
1 |
21.50 |
4737********5012 |
046275 |
10/01/2020 |
| JETER, LIESHA |
C0-22524 |
1 |
32.25 |
4802********7165 |
086277 |
10/01/2020 |
| JOHNSON, TREY |
C0-22069 |
1 |
21.50 |
4275********3163 |
300275 |
10/01/2020 |
| KEHNER, JERMEY |
C0-22295 |
1 |
21.50 |
4355********6827 |
055071 |
10/01/2020 |
| KNOWLES, MARK |
C0-22676 |
1 |
48.13 |
4435********1466 |
021822 |
10/01/2020 |
| LINTON, LESLIE |
C0-22451 |
1 |
100.00 |
5107********7010 |
045527 |
10/01/2020 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
115866 |
10/01/2020 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
21.50 |
4586********9745 |
H37845 |
10/01/2020 |
| LUCIER, LEANNA |
C0-22777 |
1 |
21.50 |
4586********9745 |
H37845 |
10/01/2020 |
| MARTIN, TONYA |
C0-22401 |
1 |
50.00 |
4737********6634 |
072919 |
10/01/2020 |
| MATHER, SEAN |
C0-22737 |
1 |
21.50 |
4337********4297 |
025916 |
10/01/2020 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
007937 |
10/01/2020 |
| MCKAY, TIFFANY |
C0-22797 |
1 |
15.00 |
5312********6391 |
125462 |
10/01/2020 |
| MILLER, DUSTIN |
C0-22510 |
1 |
50.00 |
4388********4096 |
08634D |
10/01/2020 |
| MITCHELL, NYHOKIA |
C0-22661 |
1 |
21.50 |
5420********3732 |
986630 |
10/01/2020 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6868 |
08638D |
10/01/2020 |
| OLIVER, CAMERON |
C0-22761 |
1 |
50.00 |
3700*******9031 |
425001 |
10/01/2020 |
| OWENS, GEORGE |
C0-22622 |
1 |
29.99 |
5465********6429 |
007516 |
10/01/2020 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
066326 |
10/01/2020 |
| POWELL, STACEY |
C0-10479 |
1 |
53.75 |
4737********2367 |
026207 |
10/01/2020 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
15.00 |
4081********7346 |
045621 |
10/01/2020 |
| SAGGARS, ERIC |
C0-22549 |
1 |
50.00 |
4737********3671 |
055615 |
10/01/2020 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********8502 |
045621 |
10/01/2020 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********9193 |
056100 |
10/01/2020 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
032970 |
10/01/2020 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
021832 |
10/01/2020 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
61F4A3 |
10/01/2020 |
| SWILLEY, CRUSHALL |
C0-22467 |
1 |
32.25 |
4737********9262 |
049317 |
10/01/2020 |
| TAUSCHER, LILYANN |
C0-10946 |
1 |
32.25 |
4054********6922 |
453757 |
10/01/2020 |
| TRUETTE, HANNAH |
C0-20883 |
1 |
21.50 |
4081********5027 |
045621 |
10/01/2020 |
| VENNELL, JOHN |
C0-19499 |
1 |
21.50 |
4081********6638 |
045621 |
10/01/2020 |
| WATSON, CHARLES |
C0-22568 |
1 |
47.25 |
4355********2049 |
056109 |
10/01/2020 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7406 |
667448 |
10/01/2020 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
453758 |
10/01/2020 |
| WILLIAMS, ASHTON |
C0-22426 |
1 |
32.25 |
4737********2981 |
010117 |
10/01/2020 |
| WILLIS, DEBORAH |
C0-22417 |
1 |
50.00 |
3737*******3004 |
184518 |
10/01/2020 |
| WINDSOR, BECKA |
C0-22738 |
1 |
21.50 |
4355********5702 |
057032 |
10/01/2020 |
| WINDSOR, LEE |
C0-21954 |
1 |
21.50 |
4355********5702 |
057058 |
10/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 20 |
MasterCard |
779.20 |
| 57 |
Visa |
1818.68 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2734.38 |