Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
07398S |
01/01/2021 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
09688D |
01/01/2021 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
160668 |
01/01/2021 |
| ANDERSON, BRENDA |
8T-107139 |
1 |
29.00 |
4744********3203 |
130161 |
01/01/2021 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
06131D |
01/01/2021 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
057233 |
01/01/2021 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
09776D |
01/01/2021 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001752 |
01/01/2021 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
30.43 |
4101********6628 |
038984 |
01/01/2021 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
09792D |
01/01/2021 |
| BRADDY, KIM |
8T-201133 |
1 |
55.00 |
4737********0432 |
047883 |
01/01/2021 |
| BROADRIBB, KELLEY |
8T-200235 |
1 |
12.00 |
5146********2151 |
9A74C6 |
01/01/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********4571 |
931469 |
01/01/2021 |
| CANTRELL, JORDAN |
8T-10070 |
1 |
42.00 |
4147********1869 |
01094D |
01/01/2021 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
701976 |
01/01/2021 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
027546 |
01/01/2021 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
050937 |
01/01/2021 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
001824 |
01/01/2021 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
01104C |
01/01/2021 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
005309 |
01/01/2021 |
| CHERRY, BRYAN |
8T-102278 |
1 |
37.00 |
4744********8467 |
170871 |
01/01/2021 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
70107S |
01/01/2021 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
150178 |
01/01/2021 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
70458C |
01/01/2021 |
| CUTLER, GWYNNE |
8T-200064 |
1 |
29.00 |
4327********9518 |
039097 |
01/01/2021 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
039150 |
01/01/2021 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********7647 |
01171A |
01/01/2021 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********1990 |
055481 |
01/01/2021 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
34083P |
01/01/2021 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
4327********3009 |
039121 |
01/01/2021 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
94.00 |
4020********9205 |
039124 |
01/01/2021 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
37.00 |
4020********0534 |
039137 |
01/01/2021 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
001934 |
01/01/2021 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
126013 |
01/01/2021 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
100674 |
01/01/2021 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
039159 |
01/01/2021 |
| FURLOUGH, LEIGH |
8T-200146 |
1 |
42.00 |
5426********2401 |
001484 |
01/01/2021 |
| GAMBOA, JOSE |
8T-200318 |
1 |
55.00 |
4737********6084 |
083883 |
01/01/2021 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
039195 |
01/01/2021 |
| GIBBS, JON |
8T-200317 |
1 |
22.00 |
4733********6661 |
850657 |
01/01/2021 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
39.00 |
4388********0340 |
01303D |
01/01/2021 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
039241 |
01/01/2021 |
| GODLEY, SANDY |
8T-10002 |
1 |
127.00 |
4487********3997 |
070712 |
01/01/2021 |
| GRAY, CLIFTON |
8T-201137 |
1 |
31.50 |
5146********2749 |
63D568 |
01/01/2021 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
4397********1229 |
01365D |
01/01/2021 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
163561 |
01/01/2021 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
001986 |
01/01/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
000861 |
01/01/2021 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
039269 |
01/01/2021 |
| HILL, KRISTOPHER |
8T-200136 |
1 |
12.00 |
4327********8711 |
039294 |
01/01/2021 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
119583 |
01/01/2021 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
039320 |
01/01/2021 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
505119 |
01/01/2021 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
039336 |
01/01/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
07551C |
01/01/2021 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
039373 |
01/01/2021 |
| KIKTA, ED |
8T-107897 |
1 |
81.00 |
4737********6550 |
044042 |
01/01/2021 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
039427 |
01/01/2021 |
| LATHAM, MARIAH |
8T-200492 |
1 |
43.50 |
5122********8882 |
67933Z |
01/01/2021 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********3632 |
70107S |
01/01/2021 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
039412 |
01/01/2021 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
093582 |
01/01/2021 |
| LYSZCHYN, ALFRED |
8T-201165 |
1 |
29.00 |
5426********2757 |
001058 |
01/01/2021 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
039425 |
01/01/2021 |
| MASON, TRAVORUS |
8T-10083 |
1 |
12.00 |
4327********6807 |
039434 |
01/01/2021 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********7675 |
039458 |
01/01/2021 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
856613 |
01/01/2021 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
105622 |
01/01/2021 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
154989 |
01/01/2021 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
01721D |
01/01/2021 |
| MODLIN, CLAY |
8T-200157 |
1 |
39.43 |
4327********3630 |
039475 |
01/01/2021 |
| MOORE, JAMES |
8T-104851 |
1 |
29.99 |
4266********4948 |
01731C |
01/01/2021 |
| MOORE, JOSEPH |
8T-10034 |
1 |
79.00 |
4737********4733 |
026855 |
01/01/2021 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
039507 |
01/01/2021 |
| MURRAY, SCOTT |
8T-108816 |
1 |
74.00 |
5538********9668 |
228145 |
01/01/2021 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
100672 |
01/01/2021 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
066651 |
01/01/2021 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001094 |
01/01/2021 |
| OLIVARES, YOANA |
8T-200345 |
1 |
63.00 |
4327********9723 |
039524 |
01/01/2021 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9767 |
H73201 |
01/01/2021 |
| PEREZ, KENNETH |
8T-10086 |
1 |
37.00 |
4327********9327 |
039559 |
01/01/2021 |
| PERRY, CARL |
8T-10000 |
1 |
304.00 |
4744********0847 |
190175 |
01/01/2021 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
05482C |
01/01/2021 |
| PORTER, ASANTE |
8T-106025 |
1 |
42.00 |
5178********6019 |
01880Z |
01/01/2021 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
039589 |
01/01/2021 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
039610 |
01/01/2021 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
039581 |
01/01/2021 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
039596 |
01/01/2021 |
| RHEM, CHRISSY |
8T-100426 |
1 |
119.00 |
4487********9132 |
070730 |
01/01/2021 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********7818 |
001839 |
01/01/2021 |
| RICH, ZIYERE |
8T-200293 |
1 |
12.00 |
4744********1065 |
120272 |
01/01/2021 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8436 |
004610 |
01/01/2021 |
| ROBINSON, HAROLD |
8T-108787 |
1 |
25.00 |
5466********7222 |
01960Z |
01/01/2021 |
| ROBINSON, TRACEY |
8T-102731 |
1 |
37.00 |
5466********7222 |
01963Z |
01/01/2021 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
039659 |
01/01/2021 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
02023D |
01/01/2021 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
039685 |
01/01/2021 |
| SHAFFER, NATHANIEL |
8T-108431 |
1 |
22.00 |
4020********4672 |
039740 |
01/01/2021 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
02040D |
01/01/2021 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
057235 |
01/01/2021 |
| SINGLETON, MARSHALL |
8T-200396 |
1 |
122.00 |
4053********2325 |
070735 |
01/01/2021 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
02076D |
01/01/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
03431D |
01/01/2021 |
| SMITHWICK, SETH |
8T-200410 |
1 |
42.00 |
3700*******9719 |
885001 |
01/01/2021 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001126 |
01/01/2021 |
| START, RAYMOND |
8T-201103 |
1 |
29.00 |
4430********7960 |
715435 |
01/01/2021 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
070737 |
01/01/2021 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4430********6602 |
741371 |
01/01/2021 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
001489 |
01/01/2021 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
02162Z |
01/01/2021 |
| TAYLOR, LISA |
8T-200257 |
1 |
29.00 |
4327********3619 |
039868 |
01/01/2021 |
| TERRY, SPENCER |
8T-107226 |
1 |
42.00 |
5178********4507 |
02256Z |
01/01/2021 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********4698 |
120278 |
01/01/2021 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
039871 |
01/01/2021 |
| WALLACE, KALEB |
8T-200184 |
1 |
12.00 |
4327********9794 |
039877 |
01/01/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
48206Z |
01/01/2021 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
48234Z |
01/01/2021 |
| WHITE, AUGUSTINE |
8T-108849 |
1 |
10.00 |
4020********4743 |
039897 |
01/01/2021 |
| WHITE, MARTHA |
8T-104104 |
1 |
131.00 |
4147********1101 |
02360D |
01/01/2021 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
039917 |
01/01/2021 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
039924 |
01/01/2021 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
039982 |
01/01/2021 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
QGKVJN |
01/01/2021 |
| WOOLARD, JANET |
8T-100422 |
1 |
432.00 |
5592********6160 |
001240 |
01/01/2021 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
040027 |
01/01/2021 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001952 |
01/01/2021 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
040021 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
502.00 |
| 22 |
MasterCard |
2692.01 |
| 99 |
Visa |
5202.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8396.70 |