Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCROMBIE, SARAH |
T7-30370 |
1 |
89.00 |
4388********6119 |
08190C |
01/01/2020 |
| AKIN, JAMES |
T7-30331 |
1 |
39.00 |
3767*******3003 |
189217 |
01/01/2020 |
| AMADOR, ARIEL |
T7-30427 |
1 |
64.00 |
4147********6448 |
08221D |
01/01/2020 |
| BAILEY, WANDA |
T7-36739 |
1 |
44.00 |
6011********6822 |
00113R |
01/01/2020 |
| BAKER, NANCY |
T7-50639 |
1 |
34.00 |
3728*******1037 |
182056 |
01/01/2020 |
| BARFIELD, CHRIS |
T7-35485 |
1 |
34.00 |
4802********6368 |
082799 |
01/01/2020 |
| BARKLEY, SHENNA |
T7-53873 |
1 |
59.00 |
4000********4396 |
301706 |
01/01/2020 |
| BRIDGES, TODD |
T7-35447 |
1 |
165.00 |
4011********9420 |
002945 |
01/01/2020 |
| BRITT, DONALD |
T7-36781 |
1 |
25.00 |
4494********7509 |
578602 |
01/01/2020 |
| BROWN, BONNIE |
T7-57678 |
1 |
34.00 |
4147********8818 |
08353D |
01/01/2020 |
| BROWN-GEORGES, TEESIA |
T7-41930 |
1 |
34.00 |
4737********6143 |
046597 |
01/01/2020 |
| BUSH, WYN |
T7-30330 |
1 |
20.00 |
4400********1716 |
06051D |
01/01/2020 |
| BUSTILLO, ERLY |
T7-25423 |
1 |
59.00 |
4737********5430 |
095963 |
01/01/2020 |
| CALLAHAN, PHYLLIS |
T7-19481 |
1 |
34.00 |
5106********7793 |
069666 |
01/01/2020 |
| CAPO, GEORGE |
T7-35476 |
1 |
34.00 |
3772*******2004 |
167562 |
01/01/2020 |
| CARRANZA, RICARDO |
T7-24577 |
1 |
34.99 |
4737********2819 |
035508 |
01/01/2020 |
| CARRILLO, SALVADOR |
T7-35411 |
1 |
49.00 |
4737********3075 |
054502 |
01/01/2020 |
| CARTER, MAGGIE |
T7-36736 |
1 |
49.00 |
4011********4676 |
002949 |
01/01/2020 |
| CATHERINE, ALLISON |
T7-20927 |
1 |
89.00 |
4737********1114 |
075799 |
01/01/2020 |
| CAWTHON, DAVID |
T7-19914 |
1 |
39.00 |
3715*******1017 |
124581 |
01/01/2020 |
| CHANCE, JORDON |
T7-30484 |
1 |
95.00 |
4755********8018 |
002950 |
01/01/2020 |
| CHOURASIA, RAKESH |
T7-30373 |
1 |
34.00 |
4072********2684 |
001805 |
01/01/2020 |
| CLARK, PAULETTE |
T7-30306 |
1 |
84.00 |
4554********0546 |
029015 |
01/01/2020 |
| CLEARY, KRISTIN |
T7-36779 |
1 |
34.00 |
5178********7957 |
08508Z |
01/01/2020 |
| CLEMMONS, SAMUEL |
T7-20873 |
1 |
34.99 |
4737********1315 |
074964 |
01/01/2020 |
| CLEMONS, COURTNEY |
T7-30499 |
1 |
34.00 |
5332********3142 |
L4Q2DE |
01/01/2020 |
| COFFEY, KELLY |
T7-30304 |
1 |
34.00 |
5157********7781 |
79107Z |
01/01/2020 |
| CORDLE, RANDALL |
T7-51265 |
1 |
34.00 |
4147********7271 |
08558C |
01/01/2020 |
| CORDOVA, JARED |
T7-3123 |
1 |
90.00 |
3715*******1009 |
104732 |
01/01/2020 |
| COX, ISAYAH |
T7-21114 |
1 |
34.99 |
4011********9047 |
002954 |
01/01/2020 |
| CRUMP, LEILANI |
T7-21261 |
1 |
95.00 |
4640********0525 |
08582D |
01/01/2020 |
| DAYYALA, SRIKANTH |
T7-36769 |
1 |
84.00 |
4003********4168 |
08597B |
01/01/2020 |
| DISHMAN, NICHOLE |
T7-20842 |
1 |
34.00 |
4159********8996 |
066189 |
01/01/2020 |
| DODSON, JOHNNY |
T7-36710 |
1 |
34.00 |
4737********6849 |
031457 |
01/01/2020 |
| DUFFEY, GINA |
T7-25441 |
1 |
34.00 |
4684********4514 |
376538 |
01/01/2020 |
| EHLERS, CRAWFORD |
T7-35379 |
1 |
54.00 |
4104********7855 |
537795 |
01/01/2020 |
| EUBANKS, DOROTHY |
T7-57577 |
1 |
34.00 |
4744********7406 |
182992 |
01/01/2020 |
| EVANS, JODY |
T7-25426 |
1 |
39.00 |
4684********9486 |
376539 |
01/01/2020 |
| EVANS, JOSIE |
T7-40494 |
1 |
34.00 |
4270********6676 |
001752 |
01/01/2020 |
| EVANS, KELLY |
T7-35453 |
1 |
54.00 |
4001********3037 |
037796 |
01/01/2020 |
| FITZGERALD, MELISSA |
T7-35402 |
1 |
95.00 |
6011********5374 |
00145R |
01/01/2020 |
| FREEMAN, JAMES |
T7-38184 |
1 |
29.99 |
4684********2223 |
376541 |
01/01/2020 |
| GASTON, BETH |
T7-21254 |
1 |
34.00 |
5453********9974 |
069927 |
01/01/2020 |
| GOINS, JOE |
T7-25416 |
1 |
25.00 |
5178********7253 |
08704B |
01/01/2020 |
| GOLDEN, KELLY |
T7-25472 |
1 |
34.00 |
3797*******3000 |
106126 |
01/01/2020 |
| GRANT, JEANNE |
T7-19459 |
1 |
34.00 |
5124********4749 |
001281 |
01/01/2020 |
| GRAVES, DARIUS |
T7-36783 |
1 |
59.00 |
4430********7559 |
927885 |
01/01/2020 |
| HAND, GABRIELA |
T7-30335 |
1 |
95.00 |
3797*******1002 |
143470 |
01/01/2020 |
| HARDY, ASHLE |
T7-36722 |
1 |
73.00 |
4744********5888 |
182296 |
01/01/2020 |
| HENDRIX, TYLER |
T7-25414 |
1 |
15.00 |
4000********8583 |
621865 |
01/01/2020 |
| HENSON, ASHLEY |
T7-489 |
1 |
34.00 |
4147********4689 |
00018C |
01/01/2020 |
| HILTON, JEREMY |
T7-20980 |
1 |
54.00 |
4833********9215 |
003010 |
01/01/2020 |
| HOLLAND, PAUL |
T7-20975 |
1 |
44.00 |
5424********3644 |
84764P |
01/01/2020 |
| HOPE, ALEXANDER |
T7-25499 |
1 |
59.00 |
3725*******4006 |
162230 |
01/01/2020 |
| HUFF, BEN |
T7-35423 |
1 |
68.00 |
4291********5670 |
092815 |
01/01/2020 |
| HUSTON, SAM |
T7-36785 |
1 |
95.00 |
4266********6114 |
00067A |
01/01/2020 |
| IVIE, DEBORAH |
T7-20965 |
1 |
69.99 |
4159********4910 |
041236 |
01/01/2020 |
| JONES, ANDREAS |
T7-57651 |
1 |
39.00 |
4060********6940 |
00158C |
01/01/2020 |
| JONES, ANDREW |
T7-21025 |
1 |
25.00 |
4494********7902 |
578605 |
01/01/2020 |
| JUSTICE, CAREY |
T7-36718 |
1 |
34.00 |
4737********7072 |
051478 |
01/01/2020 |
| JUSTICE, MICHEAL |
T7-24560 |
1 |
34.99 |
3712*******1005 |
183170 |
01/01/2020 |
| KARR, BRENT |
T7-56350 |
1 |
76.50 |
3715*******1007 |
129228 |
01/01/2020 |
| KARR, CHASITY |
T7-57682 |
1 |
77.00 |
3715*******1007 |
119603 |
01/01/2020 |
| KASTLE, ROBERT |
T7-4071 |
1 |
105.00 |
4425********7749 |
001943 |
01/01/2020 |
| LEE, HUNTER |
T7-20860 |
1 |
39.00 |
4400********9380 |
05041A |
01/01/2020 |
| LEMONS, NICHOLE |
T7-36775 |
1 |
80.10 |
4465********7664 |
001631 |
01/01/2020 |
| LETSON, CAROLINE |
T7-19446 |
1 |
119.00 |
5536********3175 |
000027 |
01/01/2020 |
| MANLEY, STEPHANIE |
T7-36703 |
1 |
59.00 |
3725*******2001 |
185853 |
01/01/2020 |
| MASSEY, ALEX |
T7-36735 |
1 |
35.00 |
5466********0143 |
89824Z |
01/01/2020 |
| MCBRIDE, TIM |
T7-20669 |
1 |
44.99 |
6011********7407 |
00104R |
01/01/2020 |
| MCDONALD, CYNTHIA |
T7-21005 |
1 |
34.00 |
4147********0203 |
00289C |
01/01/2020 |
| MESSER, TOM |
T7-30315 |
1 |
49.00 |
5140********8779 |
00300P |
01/01/2020 |
| MULLIS, LISA |
T7-36788 |
1 |
34.00 |
3797*******1029 |
199791 |
01/01/2020 |
| NEWTON, ABBY |
T7-19451 |
1 |
34.00 |
6011********9725 |
00147R |
01/01/2020 |
| OWENS, ASHLEIGH |
T7-20994 |
1 |
49.00 |
5445********3284 |
582810 |
01/01/2020 |
| OWENS, KIMBERLY |
T7-30389 |
1 |
34.00 |
3791*******1001 |
169566 |
01/01/2020 |
| PADRON, NELIDA |
T7-21093 |
1 |
84.00 |
4737********7925 |
058904 |
01/01/2020 |
| PARKS, HAROLD |
T7-41028 |
1 |
29.99 |
4104********7900 |
537813 |
01/01/2020 |
| PATTERSON, GRANT |
T7-36796 |
1 |
39.00 |
4355********3163 |
097099 |
01/01/2020 |
| PERDICHIZZI, KIMBERLY |
T7-30452 |
1 |
54.00 |
4684********9373 |
376546 |
01/01/2020 |
| POPE, ROBERT EUGENE |
T7-24582 |
1 |
34.00 |
4684********1397 |
376547 |
01/01/2020 |
| RICHARDSON, BRAD |
T7-36755 |
1 |
74.00 |
4359********7392 |
901003 |
01/01/2020 |
| RICHARDSON, DAVID |
T7-36701 |
1 |
49.00 |
3795*******1005 |
107636 |
01/01/2020 |
| ROBINSON, JOSHUA |
T7-36743 |
1 |
73.00 |
4011********6574 |
003017 |
01/01/2020 |
| RUTHERFORD, THOMAS |
T7-30333 |
1 |
25.00 |
5178********5844 |
00479Z |
01/01/2020 |
| SALVADOR, BRANDON |
T7-36760 |
1 |
59.00 |
5576********6844 |
005389 |
01/01/2020 |
| SANDERSON, HELEN |
T7-19544 |
1 |
34.00 |
4100********6655 |
38645D |
01/01/2020 |
| SCIBETTA, WENDY |
T7-20773 |
1 |
39.00 |
4159********1693 |
042895 |
01/01/2020 |
| SMITH, JUSTIN |
T7-20915 |
1 |
63.00 |
4744********7629 |
123407 |
01/01/2020 |
| SPITLER, REBECCA |
T7-36711 |
1 |
83.00 |
5275********6873 |
163904 |
01/01/2020 |
| STALEY, DUSTIN |
T7-57629 |
1 |
39.00 |
4737********9987 |
031621 |
01/01/2020 |
| STIKES, JULIE |
T7-25422 |
1 |
78.00 |
3737*******1008 |
162997 |
01/01/2020 |
| STOGNER, ANGELA |
T7-36700 |
1 |
25.00 |
4833********4349 |
083010 |
01/01/2020 |
| STORM, RALPH |
T7-36745 |
1 |
85.00 |
4266********2099 |
00561A |
01/01/2020 |
| STOY, BRITTANY |
T7-30428 |
1 |
35.00 |
4737********8284 |
065276 |
01/01/2020 |
| STRNAD, ROBERT |
T7-40158 |
1 |
34.00 |
3797*******1004 |
126212 |
01/01/2020 |
| SUAREZ, NANCY |
T7-30478 |
1 |
95.00 |
4397********4335 |
00587D |
01/01/2020 |
| SYED, MERAK |
T7-36708 |
1 |
34.99 |
4737********6846 |
007310 |
01/01/2020 |
| TAPLEY, JOSH |
T7-56222 |
1 |
34.99 |
4684********9828 |
376549 |
01/01/2020 |
| TASSA, CJ |
T7-25454 |
1 |
20.00 |
4494********9908 |
578607 |
01/01/2020 |
| THOMPSON, BRENDA |
T7-19955 |
1 |
95.00 |
4684********4559 |
376550 |
01/01/2020 |
| TIMMONS, CRAIG |
T7-20886 |
1 |
34.00 |
4267********3604 |
578608 |
01/01/2020 |
| TINGLE, DOUG |
T7-19498 |
1 |
39.00 |
5524********5413 |
00386Z |
01/01/2020 |
| TOLAND, TANNER |
T7-20964 |
1 |
45.00 |
4684********5924 |
376551 |
01/01/2020 |
| TOOMEY, ADAM |
T7-36778 |
1 |
34.99 |
4684********1850 |
376552 |
01/01/2020 |
| TURNER, HENRY |
T7-30463 |
1 |
39.00 |
4467********6507 |
038083 |
01/01/2020 |
| WALL, KELLY |
T7-36777 |
1 |
39.00 |
4744********5298 |
173105 |
01/01/2020 |
| WARD, MACHAEL |
T7-30480 |
1 |
69.00 |
6011********3588 |
00165B |
01/01/2020 |
| WHEELER, LONNIE |
T7-30418 |
1 |
34.99 |
4126********0884 |
003007 |
01/01/2020 |
| WHEELER, RUSTY |
T7-64141 |
1 |
29.99 |
4147********7543 |
00751D |
01/01/2020 |
| WHITE, KIM |
T7-62218 |
1 |
29.00 |
4147********7364 |
00756D |
01/01/2020 |
| YOUNG, REBECCA |
T7-30303 |
1 |
25.00 |
4586********0072 |
H95588 |
01/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
900.49 |
| 16 |
MasterCard |
731.00 |
| 74 |
Visa |
3770.99 |
| 5 |
Discover |
286.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5689.47 |