Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, DAVID |
8T-201171 |
2 |
37.00 |
4020********7810 |
654431 |
01/07/2021 |
| ARMSTRONG, CHRISTOPHER |
8T-107933 |
2 |
22.00 |
4037********8879 |
507065 |
01/07/2021 |
| BAILEY, NEIL |
8T-10114 |
2 |
94.00 |
4046********1492 |
007337 |
01/07/2021 |
| BALDWIN, JOHN |
8T-107816 |
2 |
42.00 |
4154********6570 |
08600G |
01/07/2021 |
| BELL, SUSAN |
8T-201106 |
2 |
29.00 |
4425********0963 |
010238 |
01/07/2021 |
| BERGER, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********1855 |
660849 |
01/07/2021 |
| BILLINGSLEY, DAYSHAWN |
8T-200130 |
2 |
42.00 |
4479********4044 |
001276 |
01/07/2021 |
| BOYD, ELIZABETH |
8T-107787 |
2 |
432.00 |
4327********0902 |
654466 |
01/07/2021 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********4181 |
654472 |
01/07/2021 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********0041 |
654484 |
01/07/2021 |
| BROWN, SHELLEY |
8T-200288 |
2 |
30.00 |
4327********8641 |
654491 |
01/07/2021 |
| BUNCH, AKSEL |
8T-200454 |
2 |
42.00 |
4327********5072 |
654510 |
01/07/2021 |
| CANNADAY, STEVE |
8T-10196 |
2 |
40.00 |
4020********0497 |
654505 |
01/07/2021 |
| CARABALI, JUAN |
8T-200286 |
2 |
34.00 |
4053********7935 |
055621 |
01/07/2021 |
| CARL, NICHOLAS |
8T-201169 |
2 |
42.00 |
5491********9230 |
195166 |
01/07/2021 |
| CHANDLER, JOSHUA |
8T-101460 |
2 |
29.00 |
4327********3557 |
654593 |
01/07/2021 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3903 |
654578 |
01/07/2021 |
| COOPER, SIDNEY |
8T-107431 |
2 |
54.00 |
4334********1986 |
675624 |
01/07/2021 |
| COUCH, KATHLEEN |
8T-201390 |
2 |
42.00 |
4737********3177 |
074950 |
01/07/2021 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
026147 |
01/07/2021 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5218********1142 |
73981Z |
01/07/2021 |
| CULLIPHER, DAVID |
8T-10298 |
2 |
40.00 |
4147********4222 |
08831D |
01/07/2021 |
| CUTLER, HALEY |
8T-200273 |
2 |
30.00 |
4599********5849 |
H58699 |
01/07/2021 |
| CUTLER, WINFIELD |
8T-200045 |
2 |
42.00 |
4737********6379 |
040545 |
01/07/2021 |
| DAVENPORT, MISTY |
8T-201389 |
2 |
41.50 |
4327********2956 |
654629 |
01/07/2021 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
42.00 |
4327********4055 |
654634 |
01/07/2021 |
| DAVIS, CODY |
8T-108415 |
2 |
37.00 |
4327********5824 |
654636 |
01/07/2021 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********3297 |
018686 |
01/07/2021 |
| DIAZ, MARIA |
8T-108576 |
2 |
42.00 |
4737********5297 |
068271 |
01/07/2021 |
| ELIZALDE, HERMES |
8T-200337 |
2 |
55.00 |
4465********1941 |
007147 |
01/07/2021 |
| EVERETT, ERIN |
8T-200457 |
2 |
12.00 |
4327********4973 |
654667 |
01/07/2021 |
| FLOWERS, CONNER |
8T-201156 |
2 |
12.00 |
4020********2094 |
654682 |
01/07/2021 |
| GARCIA, DENIS |
8T-108669 |
2 |
42.00 |
4737********3072 |
047430 |
01/07/2021 |
| GARCIA, LUCY |
8T-5210110499 |
2 |
42.00 |
3792*******1003 |
111396 |
01/07/2021 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********7776 |
001979 |
01/07/2021 |
| GRIFFIN, AMANDA |
8T-200445 |
2 |
42.00 |
5108********2939 |
055633 |
01/07/2021 |
| HANNA, AMANDA |
8T-30042 |
2 |
25.00 |
4737********3816 |
067216 |
01/07/2021 |
| HARDY, WANDA |
8T-201118 |
2 |
42.00 |
4327********3609 |
654719 |
01/07/2021 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
654716 |
01/07/2021 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
29.00 |
4020********6915 |
654733 |
01/07/2021 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
654727 |
01/07/2021 |
| HERNANDEZ, LUIS |
8T-201147 |
2 |
74.00 |
4400********8120 |
03658C |
01/07/2021 |
| HOOVER, AMBER |
8T-201386 |
2 |
52.00 |
4024********2401 |
391256 |
01/07/2021 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
654743 |
01/07/2021 |
| HUGHES, ALLEN |
8T-103502 |
2 |
563.00 |
4400********8900 |
06940C |
01/07/2021 |
| IRBY, DAYTRON |
8T-200460 |
2 |
42.00 |
4036********6195 |
033954 |
01/07/2021 |
| JOHNSON, DARIUS JOHNSON |
8T-200473 |
2 |
49.00 |
4020********4436 |
654758 |
01/07/2021 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
654759 |
01/07/2021 |
| JONES, LEANE |
8T-5210110162 |
2 |
24.00 |
4430********7081 |
682725 |
01/07/2021 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********0635 |
09141C |
01/07/2021 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
654783 |
01/07/2021 |
| LEE, REGINA |
8T-200394 |
2 |
25.00 |
5243********4240 |
00730B |
01/07/2021 |
| LEWIS, TENILLE |
8T-201176 |
2 |
55.00 |
4327********9475 |
654796 |
01/07/2021 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
654801 |
01/07/2021 |
| MANNING, CHARLIE |
8T-103599 |
2 |
40.00 |
5178********6309 |
018881 |
01/07/2021 |
| MARTIN, DAN |
8T-201150 |
2 |
42.00 |
4430********7359 |
682780 |
01/07/2021 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
654852 |
01/07/2021 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
09242D |
01/07/2021 |
| MITCHELL, BRENDA |
8T-106587 |
2 |
99.00 |
4327********8054 |
654859 |
01/07/2021 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
056724 |
01/07/2021 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
654891 |
01/07/2021 |
| MORGADO, ERICK |
8T-108465 |
2 |
42.00 |
4737********3072 |
074102 |
01/07/2021 |
| MORLOCK, HEATHER |
8T-1100101 |
2 |
30.00 |
4327********6241 |
654876 |
01/07/2021 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
654880 |
01/07/2021 |
| NICHOLS, LOGAN |
8T-108748 |
2 |
42.00 |
4053********4425 |
055643 |
01/07/2021 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********5867 |
031544 |
01/07/2021 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
10.00 |
4737********5867 |
022162 |
01/07/2021 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
654988 |
01/07/2021 |
| ORTIZ, MYRIAM |
8T-200220 |
2 |
55.00 |
5269********1277 |
094352 |
01/07/2021 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
654925 |
01/07/2021 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********2858 |
145860 |
01/07/2021 |
| PEED, DMYDRIUS |
8T-200456 |
2 |
120.00 |
4020********3633 |
654994 |
01/07/2021 |
| PERRY, PENNY |
8T-108621 |
2 |
20.00 |
4327********5173 |
655007 |
01/07/2021 |
| PIPPIN, BETH |
8T-104600 |
2 |
209.00 |
5452********1715 |
09501P |
01/07/2021 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
182604 |
01/07/2021 |
| PUTNAM, VICKY |
8T-107091 |
2 |
702.00 |
3712*******7002 |
182914 |
01/07/2021 |
| RICE, EMMA |
8T-200271 |
2 |
37.00 |
4020********1545 |
655039 |
01/07/2021 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********7308 |
145566 |
01/07/2021 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
2 |
27.00 |
4327********6028 |
655052 |
01/07/2021 |
| ROBINSON, MICHELLE |
8T-201143 |
2 |
42.00 |
4616********1676 |
65324A |
01/07/2021 |
| RODRIGUEZ, CHRISTINA |
8T-200499 |
2 |
37.00 |
6011********4268 |
00758R |
01/07/2021 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
09689P |
01/07/2021 |
| RUSSELL, SHANNON |
8T-200242 |
2 |
144.00 |
4327********9810 |
655092 |
01/07/2021 |
| SANDERS JR., DERRICK |
8T-200484 |
2 |
37.00 |
4020********6052 |
655106 |
01/07/2021 |
| SHAW, CYNTHIA |
8T-200275 |
2 |
20.00 |
4305********6314 |
09722A |
01/07/2021 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
4744********9077 |
125268 |
01/07/2021 |
| SMITH, ASHLEY |
8T-108718 |
2 |
42.00 |
4053********3918 |
055701 |
01/07/2021 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********3275 |
791844 |
01/07/2021 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
09763D |
01/07/2021 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********3275 |
524715 |
01/07/2021 |
| SPENCER, JENNIFER |
8T-10079 |
2 |
45.00 |
4327********8981 |
655162 |
01/07/2021 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4733********0776 |
512736 |
01/07/2021 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
014589 |
01/07/2021 |
| STORY, JOHN |
8T-10015 |
2 |
40.00 |
4053********5961 |
055700 |
01/07/2021 |
| SULLIVAN, MACON |
8T-200379 |
2 |
38.00 |
4327********0351 |
655219 |
01/07/2021 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
655216 |
01/07/2021 |
| THOMPSON, BRITTANY |
8T-200502 |
2 |
55.00 |
4334********9029 |
675781 |
01/07/2021 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
012182 |
01/07/2021 |
| VICK, QUINTON |
8T-108901 |
2 |
195.00 |
4327********3420 |
655240 |
01/07/2021 |
| VOSBURGH, RICHARD |
8T-108668 |
2 |
188.00 |
5524********5722 |
50707S |
01/07/2021 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
85991B |
01/07/2021 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
655332 |
01/07/2021 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********6256 |
655333 |
01/07/2021 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
655341 |
01/07/2021 |
| WINSTEAD, CINDY |
8T-CINDYW5209 |
2 |
30.00 |
4266********8134 |
01202C |
01/07/2021 |
| WOOLARD, JANET |
8T-100422 |
2 |
41.00 |
5592********6160 |
007028 |
01/07/2021 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
01223C |
01/07/2021 |
| WOOLARD, JULIE |
8T-107978 |
2 |
20.00 |
4020********2585 |
655362 |
01/07/2021 |
| WOOLARD, LILLY |
8T-201130 |
2 |
12.00 |
4487********4723 |
055709 |
01/07/2021 |
| WYATT, DAVID |
8T-201146 |
2 |
42.00 |
4327********9859 |
655404 |
01/07/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
786.00 |
| 12 |
MasterCard |
781.00 |
| 94 |
Visa |
5137.48 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6741.48 |