Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JULIA |
C0-22837 |
1 |
15.00 |
4599********1303 |
H86693 |
11/01/2020 |
| ALBRITTON, LINDSEY |
C0-22519 |
1 |
50.00 |
4430********4811 |
103865 |
11/01/2020 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
03627C |
11/01/2020 |
| ANANIA, MARY |
C0-22763 |
1 |
29.99 |
5178********6656 |
03633Z |
11/01/2020 |
| BARWICK, LORI |
C0-18271 |
1 |
32.25 |
4435********3361 |
015989 |
11/01/2020 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
038668 |
11/01/2020 |
| BELANGER, CRAIG |
C0-21972 |
1 |
32.25 |
4060********0054 |
015119 |
11/01/2020 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
015719 |
11/01/2020 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00136Z |
11/01/2020 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
126091 |
11/01/2020 |
| BRASWELL, DARREN |
C0-22538 |
1 |
21.50 |
4599********7048 |
H87345 |
11/01/2020 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********4494 |
097064 |
11/01/2020 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4355********6596 |
126117 |
11/01/2020 |
| BROGDON, DAVID |
C0-22703 |
1 |
21.50 |
5465********6090 |
004206 |
11/01/2020 |
| BROWN, GARRETT |
C0-22621 |
1 |
13.96 |
5142********9036 |
088781 |
11/01/2020 |
| BRUNNER, RICK |
C0-14263 |
1 |
39.99 |
4435********0197 |
025152 |
11/01/2020 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
410248 |
11/01/2020 |
| BURNSED, JOHN |
C0-22587 |
1 |
32.25 |
5178********2894 |
03648Z |
11/01/2020 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
025158 |
11/01/2020 |
| CLARK, AMANDA |
C0-22491 |
1 |
32.25 |
5218********0507 |
3814A3 |
11/01/2020 |
| COLLINS, SEAN |
C0-22658 |
1 |
50.00 |
5411********1264 |
50527Z |
11/01/2020 |
| COMMANDER, GENE |
C0-22593 |
1 |
21.50 |
4081********7420 |
195121 |
11/01/2020 |
| COMMANDER, HOPE |
C0-22442 |
1 |
21.50 |
4081********7420 |
195121 |
11/01/2020 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
03644G |
11/01/2020 |
| DONALDSON, SUE |
C0-12674 |
1 |
54.00 |
4388********4767 |
03646C |
11/01/2020 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
115.00 |
5189********5658 |
58839Z |
11/01/2020 |
| DUBEUX, JOSE |
C0-22673 |
1 |
21.50 |
5189********5658 |
58853Z |
11/01/2020 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
20.00 |
4467********1144 |
527053 |
11/01/2020 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********9475 |
195121 |
11/01/2020 |
| ESCORIAZA, LAWERENCE |
C0-19393 |
1 |
21.50 |
4054********5493 |
617457 |
11/01/2020 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********6057 |
095121 |
11/01/2020 |
| FLOYD, KACEE |
C0-22853 |
1 |
50.00 |
3792*******1004 |
144093 |
11/01/2020 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********4690 |
015733 |
11/01/2020 |
| GAY, JOE |
C0-20165 |
1 |
30.00 |
5491********6274 |
03663Z |
11/01/2020 |
| GILMORE, KENZIE |
C0-22114 |
1 |
36.50 |
6011********5206 |
00169R |
11/01/2020 |
| GILMORE, SETH |
C0-22708 |
1 |
15.00 |
4081********0250 |
195121 |
11/01/2020 |
| GLASS, TERRI |
C0-22654 |
1 |
30.07 |
4147********2977 |
03665C |
11/01/2020 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
617461 |
11/01/2020 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
811015 |
11/01/2020 |
| GROOMES, KENNETH |
C0-22026 |
1 |
21.50 |
5576********6043 |
007370 |
11/01/2020 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
195122 |
11/01/2020 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
012398 |
11/01/2020 |
| HICKEY, LORRIE |
C0-22443 |
1 |
32.25 |
4467********0602 |
527054 |
11/01/2020 |
| HOLGERSON, AUSTIN |
C0-22869 |
1 |
50.00 |
3713*******1014 |
163397 |
11/01/2020 |
| HUTCHISON, THOMAS |
C0-22476 |
1 |
50.00 |
5465********2658 |
000488 |
11/01/2020 |
| JACKSON, ELLIGRACE |
C0-22456 |
1 |
21.50 |
4737********5012 |
097506 |
11/01/2020 |
| JETER, LIESHA |
C0-22524 |
1 |
32.25 |
4802********7165 |
036730 |
11/01/2020 |
| JOHNSON, TREY |
C0-22069 |
1 |
21.50 |
4275********3163 |
380307 |
11/01/2020 |
| JONES, CARL |
C0-22883 |
1 |
21.50 |
4737********6490 |
034698 |
11/01/2020 |
| KEHNER, JERMEY |
C0-22295 |
1 |
21.50 |
4355********6827 |
129096 |
11/01/2020 |
| KNOWLES, MARK |
C0-22676 |
1 |
48.13 |
4435********1466 |
032099 |
11/01/2020 |
| LINTON, LESLIE |
C0-22451 |
1 |
100.00 |
5107********7010 |
194954 |
11/01/2020 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
115712 |
11/01/2020 |
| LORD, JANTZEN |
C0-22822 |
1 |
50.00 |
4355********7837 |
129128 |
11/01/2020 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
21.50 |
4586********9745 |
H87346 |
11/01/2020 |
| LYTLE, ASHLEY |
C0-22751 |
1 |
15.00 |
5113********0608 |
085122 |
11/01/2020 |
| MARTIN, TONYA |
C0-22401 |
1 |
50.00 |
4737********6634 |
086066 |
11/01/2020 |
| MATHER, SEAN |
C0-22737 |
1 |
21.50 |
4337********4297 |
019815 |
11/01/2020 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
004207 |
11/01/2020 |
| MCKAY, TIFFANY |
C0-22797 |
1 |
15.00 |
5312********6391 |
135516 |
11/01/2020 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
4388********4096 |
03679D |
11/01/2020 |
| MITCHELL, NYHOKIA |
C0-22661 |
1 |
21.50 |
5420********3732 |
825288 |
11/01/2020 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6868 |
03685D |
11/01/2020 |
| OLIVER, CAMERON |
C0-22761 |
1 |
50.00 |
3700*******9031 |
735001 |
11/01/2020 |
| OWENS, GEORGE |
C0-22622 |
1 |
29.99 |
5465********6429 |
003081 |
11/01/2020 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
058940 |
11/01/2020 |
| POWELL, STACEY |
C0-10479 |
1 |
53.75 |
4737********2367 |
006196 |
11/01/2020 |
| RETHERFORD, MADISON |
C0-20931 |
1 |
15.00 |
4081********7346 |
195122 |
11/01/2020 |
| SAGGARS, ERIC |
C0-22549 |
1 |
50.00 |
4737********3671 |
004061 |
11/01/2020 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********8502 |
195122 |
11/01/2020 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********9193 |
131113 |
11/01/2020 |
| SKIPPER, SKYLAR |
C0-21379 |
1 |
32.25 |
4737********6548 |
018759 |
11/01/2020 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
025195 |
11/01/2020 |
| STEPHENS, ADAM |
C0-22825 |
1 |
20.00 |
5420********9860 |
825289 |
11/01/2020 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
E54DA1 |
11/01/2020 |
| SWILLEY, CRUSHALL |
C0-22467 |
1 |
32.25 |
4737********9262 |
082199 |
11/01/2020 |
| TAUSCHER, LILYANN |
C0-10946 |
1 |
32.25 |
4054********6922 |
617473 |
11/01/2020 |
| TRUETTE, HANNAH |
C0-20883 |
1 |
21.50 |
4081********5027 |
195123 |
11/01/2020 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
021059 |
11/01/2020 |
| VENNELL, JOHN |
C0-22831 |
1 |
21.50 |
4081********6638 |
195123 |
11/01/2020 |
| WATSON, CHARLES |
C0-22568 |
1 |
47.25 |
4355********2049 |
133045 |
11/01/2020 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
132082 |
11/01/2020 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
620065 |
11/01/2020 |
| WILLIAMS, ASHTON |
C0-22426 |
1 |
32.25 |
4737********2981 |
003636 |
11/01/2020 |
| WILLIS, DEBORAH |
C0-22836 |
1 |
50.00 |
3737*******3004 |
123164 |
11/01/2020 |
| WINDSOR, BECKA |
C0-22738 |
1 |
21.50 |
4355********5702 |
132109 |
11/01/2020 |
| WINDSOR, LEE |
C0-21954 |
1 |
50.00 |
4355********5702 |
132117 |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 23 |
MasterCard |
804.94 |
| 59 |
Visa |
1875.19 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2916.63 |