Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
144045 |
12/01/2020 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
059620 |
12/01/2020 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
458482 |
12/01/2020 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
259576 |
12/01/2020 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
06658I |
12/01/2020 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
82.10 |
4355********8150 |
150096 |
12/01/2020 |
| ANDRES, JHOVANNI |
T0-045 |
A |
70.00 |
5359********1463 |
001676 |
12/01/2020 |
| ANTHONY, BRANDON |
T0-691 |
A |
39.00 |
4355********2905 |
152120 |
12/01/2020 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
06765Z |
12/01/2020 |
| BOLTWOOD, BRENT |
T0-286 |
A |
32.00 |
4081********6481 |
285531 |
12/01/2020 |
| BOONE, JUSTIN |
T0-176 |
A |
146.53 |
4247********8568 |
042747 |
12/01/2020 |
| BOOTHE, SHANE |
T0-276 |
A |
61.50 |
5261********9009 |
042759 |
12/01/2020 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
042748 |
12/01/2020 |
| BOYKIN, ZACHERY |
T0-599 |
A |
42.00 |
4430********0423 |
221463 |
12/01/2020 |
| BRAUD, BRANDON |
T0-307 |
A |
32.00 |
4737********9705 |
028254 |
12/01/2020 |
| BRECHIN, VICKIE |
T0-245 |
A |
59.52 |
5528********6003 |
06892G |
12/01/2020 |
| BROOKS, KEITH |
T0-244 |
A |
39.00 |
4351********5433 |
074111 |
12/01/2020 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
042750 |
12/01/2020 |
| BUCCA, JANICE |
T0-098 |
A |
36.50 |
4100********7788 |
11237C |
12/01/2020 |
| BUIE, ANTORIUS |
T0-148 |
A |
39.00 |
4351********4656 |
009556 |
12/01/2020 |
| BULLARD, JULIA |
T0-647 |
A |
59.00 |
4737********5949 |
028932 |
12/01/2020 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
36.75 |
4737********1290 |
095914 |
12/01/2020 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
087104 |
12/01/2020 |
| CARROLL, JORDAN |
T0-241 |
A |
30.00 |
4331********8568 |
042752 |
12/01/2020 |
| CASTILLO, DAVID |
T0-210 |
A |
79.25 |
4355********2674 |
092067 |
12/01/2020 |
| CASTILLO, VANESSA |
T0-035 |
A |
59.00 |
4737********5843 |
035683 |
12/01/2020 |
| CHAPMAN, MARK |
T0-324 |
A |
73.51 |
5178********2024 |
07016Z |
12/01/2020 |
| CHAVEZ, JOSE |
T0-723 |
A |
42.00 |
4355********9616 |
094088 |
12/01/2020 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
07076Z |
12/01/2020 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********8035 |
065106 |
12/01/2020 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
104109 |
12/01/2020 |
| DAVENPORT, LATAMARA |
T0-671 |
A |
32.00 |
4586********6867 |
H18515 |
12/01/2020 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
07082C |
12/01/2020 |
| DIEGO, RICHARD |
T0-710 |
A |
32.00 |
4737********0809 |
030000 |
12/01/2020 |
| DIGGS, BOBBY |
T0-389 |
A |
32.00 |
4631********8656 |
387459 |
12/01/2020 |
| DOMINUEZ, DANIEL |
T0-346 |
A |
32.00 |
5455********3421 |
071539 |
12/01/2020 |
| DORAN, STEPHANIE |
T0-147 |
A |
59.25 |
4638********8221 |
07159B |
12/01/2020 |
| DOSS, JASON |
T0-277 |
A |
61.00 |
4430********2512 |
245951 |
12/01/2020 |
| DOWNS, DONNY |
T0-455 |
A |
79.03 |
4631********5348 |
285589 |
12/01/2020 |
| EASON, CODY |
T0-187 |
A |
102.54 |
5261********3349 |
042771 |
12/01/2020 |
| ETHRIDGE, ETHAN |
T0-156 |
A |
32.00 |
4355********4839 |
131068 |
12/01/2020 |
| FARRINGTON, ROBERT |
T0-113 |
A |
51.01 |
4355********1773 |
129141 |
12/01/2020 |
| FITZGERALD, JAY |
T0-649 |
A |
40.00 |
4351********2788 |
085709 |
12/01/2020 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
050116 |
12/01/2020 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
21662D |
12/01/2020 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
042765 |
12/01/2020 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
144067 |
12/01/2020 |
| GADSON, RODERICK |
T0-218 |
A |
30.00 |
4355********6850 |
146053 |
12/01/2020 |
| GILLESPIE, WHITNEY |
T0-322 |
A |
49.00 |
4355********6831 |
150108 |
12/01/2020 |
| GLAZE, MIKE |
T0-222 |
A |
50.53 |
4331********9444 |
042766 |
12/01/2020 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
163040 |
12/01/2020 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
167.89 |
5152********3979 |
888429 |
12/01/2020 |
| GROOVER, SAMANTHA |
T0-358 |
A |
42.00 |
4342********3237 |
036899 |
12/01/2020 |
| GUNNELS, KENNY |
T0-662 |
A |
55.00 |
4331********3420 |
042768 |
12/01/2020 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
065869 |
12/01/2020 |
| GWIN, ADAM |
T0-132 |
A |
31.75 |
4096********5978 |
888431 |
12/01/2020 |
| HALE, ERIC |
T0-589 |
A |
32.00 |
4000********7652 |
443751 |
12/01/2020 |
| HAMRICK, MARSHALL |
T0-393 |
A |
113.00 |
5367********7443 |
080911 |
12/01/2020 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
059150 |
12/01/2020 |
| HARMAN, JAMES |
T0-385 |
A |
55.00 |
5586********8257 |
07543P |
12/01/2020 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
181093 |
12/01/2020 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
07244D |
12/01/2020 |
| HARTMAN, DANIEL |
T0-215 |
A |
156.60 |
4355********6292 |
025100 |
12/01/2020 |
| HAWKINS, MICHELLE |
T0-503 |
A |
72.90 |
4737********0416 |
028113 |
12/01/2020 |
| HEDDERLY, TIM |
T0-034 |
A |
42.00 |
4331********1929 |
042773 |
12/01/2020 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
507033 |
12/01/2020 |
| HOLLOWAY, MATTHEW |
T0-475 |
A |
39.00 |
4488********1553 |
955153 |
12/01/2020 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
6011********4874 |
00143B |
12/01/2020 |
| HUDGINS, JORDAN |
T0-102 |
A |
39.00 |
4806********5657 |
015254 |
12/01/2020 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
057339 |
12/01/2020 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
033031 |
12/01/2020 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
035078 |
12/01/2020 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
042778 |
12/01/2020 |
| JEFFRIES, KERRY |
T0-370 |
A |
34.00 |
4503********1835 |
005280 |
12/01/2020 |
| JOHNSON, DANIEL |
T0-400 |
A |
32.00 |
4737********0785 |
001653 |
12/01/2020 |
| JOHNSON, LAZARUS |
T0-164 |
A |
65.70 |
4331********0464 |
042778 |
12/01/2020 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
019788 |
12/01/2020 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
154001 |
12/01/2020 |
| KINES, JACOB |
T0-069 |
A |
46.00 |
4355********0076 |
055015 |
12/01/2020 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
042069 |
12/01/2020 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
80.99 |
4430********7645 |
273370 |
12/01/2020 |
| KNIZEL, TONY |
T0-637 |
A |
72.75 |
4331********4218 |
042781 |
12/01/2020 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
015301 |
12/01/2020 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4270********4124 |
001933 |
12/01/2020 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
050868 |
12/01/2020 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
042783 |
12/01/2020 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
042784 |
12/01/2020 |
| MARTINEZ, BRANDON |
T0-437 |
A |
47.00 |
5464********2819 |
081877 |
12/01/2020 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********4926 |
000611 |
12/01/2020 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
017256 |
12/01/2020 |
| MCILWAIN, DENNIS |
T0-407 |
A |
61.75 |
5142********1810 |
2FF75B |
12/01/2020 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
061262 |
12/01/2020 |
| METCALF, CAVAN |
T0-663 |
A |
42.00 |
4355********0553 |
083093 |
12/01/2020 |
| MILAM, JOHN |
T0-459 |
A |
176.03 |
3717*******4000 |
186880 |
12/01/2020 |
| MILLER, ROGER |
T0-064 |
A |
30.00 |
4806********5073 |
015306 |
12/01/2020 |
| MOORE, AMBER |
T0-157 |
A |
60.53 |
4737********7161 |
061814 |
12/01/2020 |
| MOORE, DEMARIUS |
T0-441 |
A |
42.00 |
4631********5938 |
387759 |
12/01/2020 |
| MOORE, JON |
T0-753 |
A |
49.00 |
4355********4005 |
099047 |
12/01/2020 |
| MORRIS, TIMOTHY |
T0-732 |
A |
47.00 |
5142********6688 |
B862EF |
12/01/2020 |
| MORTON, SHANE |
T0-406 |
A |
29.00 |
4355********6253 |
107059 |
12/01/2020 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
110020 |
12/01/2020 |
| MURRAY, PHILLIP |
T0-022 |
A |
32.00 |
4516********3869 |
120105 |
12/01/2020 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
117056 |
12/01/2020 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
127300 |
12/01/2020 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001282 |
12/01/2020 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001417 |
12/01/2020 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
120100 |
12/01/2020 |
| NIXON, NATALIE |
T0-263 |
A |
68.74 |
4737********2789 |
052023 |
12/01/2020 |
| OAKES, GARY |
T0-570 |
A |
42.00 |
4737********9699 |
083182 |
12/01/2020 |
| OVERTON, ZACHARY |
T0-675 |
A |
34.00 |
4737********9927 |
086451 |
12/01/2020 |
| PARKER, BETH |
T0-205 |
A |
42.00 |
4737********1366 |
048777 |
12/01/2020 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
09427C |
12/01/2020 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001368 |
12/01/2020 |
| PENA, DAYANA |
T0-011 |
A |
50.00 |
4737********7960 |
062542 |
12/01/2020 |
| PERKINS, KADE |
T0-230 |
A |
39.00 |
4331********0817 |
042796 |
12/01/2020 |
| PHARRIS, CRISTOPHER |
T0-043 |
A |
29.00 |
4737********9345 |
091814 |
12/01/2020 |
| PILGRAM, RANDY |
T0-592 |
A |
42.00 |
5512********3809 |
930661 |
12/01/2020 |
| PLAYER, DEMETRIUS |
T0-650 |
A |
42.00 |
4351********0738 |
020816 |
12/01/2020 |
| PONDER, STEPHEN |
T0-146 |
A |
29.00 |
5152********1471 |
XL0Z2A |
12/01/2020 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
09336P |
12/01/2020 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
042800 |
12/01/2020 |
| PRITCHETT, DANIEL |
T0-288 |
A |
42.00 |
4481********3134 |
484732 |
12/01/2020 |
| RAMSEY, BRYAN |
T0-373 |
A |
32.00 |
4563********9122 |
H18591 |
12/01/2020 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00155R |
12/01/2020 |
| ROLLINS, RANDY |
T0-518 |
A |
25.00 |
4331********0475 |
042802 |
12/01/2020 |
| ROSAS, JESUS |
T0-446 |
A |
42.00 |
4003********2033 |
09681C |
12/01/2020 |
| ROY, AMIR |
T0-170 |
A |
29.00 |
4639********8395 |
853281 |
12/01/2020 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
067107 |
12/01/2020 |
| SEGARS, JAMES |
T0-481 |
A |
55.00 |
4737********0171 |
054323 |
12/01/2020 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
081145 |
12/01/2020 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H18601 |
12/01/2020 |
| SHOUP, RICHY |
T0-419 |
A |
62.00 |
4147********6682 |
09751D |
12/01/2020 |
| SKINNER, SEAN |
T0-643 |
A |
32.00 |
4355********6119 |
077106 |
12/01/2020 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
079068 |
12/01/2020 |
| SMITH, CLAVIN |
T0-249 |
A |
59.00 |
5156********7199 |
09813Z |
12/01/2020 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
083375 |
12/01/2020 |
| SOLOMON, ALYSSA |
T0-580 |
A |
42.00 |
4613********7718 |
001002 |
12/01/2020 |
| SPURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
042808 |
12/01/2020 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4270********7862 |
001449 |
12/01/2020 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
853282 |
12/01/2020 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
097066 |
12/01/2020 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
091130 |
12/01/2020 |
| THOMAS, BLAKE |
T0-094 |
A |
58.00 |
4355********6368 |
110093 |
12/01/2020 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********0299 |
095060 |
12/01/2020 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
104136 |
12/01/2020 |
| TYSON, ANTONIO |
T0-506 |
A |
58.00 |
4737********6938 |
017439 |
12/01/2020 |
| VANEGAS, LEIDA |
T0-133 |
A |
97.50 |
4737********9246 |
034634 |
12/01/2020 |
| WAX, JOSH |
T0-339 |
A |
42.00 |
4355********1034 |
112119 |
12/01/2020 |
| WEINBERG, NORMAN |
T0-495 |
A |
25.00 |
4417********4586 |
09974C |
12/01/2020 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
432540 |
12/01/2020 |
| WERNZ, RUDY |
T0-319 |
A |
42.00 |
4643********8535 |
020725 |
12/01/2020 |
| WHITAKER, LUKE |
T0-127 |
A |
42.00 |
4355********1749 |
116056 |
12/01/2020 |
| WIGINTON, JACOB |
T0-439 |
A |
82.00 |
4355********3545 |
118091 |
12/01/2020 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
042815 |
12/01/2020 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
42.00 |
4238********7616 |
679940 |
12/01/2020 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4516********1393 |
120101 |
12/01/2020 |
| WILSON, JAMES |
T0-657 |
A |
241.10 |
4000********1076 |
467797 |
12/01/2020 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
00139C |
12/01/2020 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
042819 |
12/01/2020 |
| |
|
|
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|
|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
295.03 |
| 20 |
MasterCard |
1205.71 |
| 132 |
Visa |
6118.51 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7713.25 |