01/28/2021
07:02:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CLIFTON 8T-107135 5 19.99 4737********7906 053534 01/28/2021
ADAMS, JANALEA 8T-09ADAMSJAN 5 19.99 4737********7906 053534 01/28/2021
ALLEN JR, LEAMON 8T-107078 5 29.00 5466********6889 02821S 01/28/2021
ANDREWS, NAEEM 8T-200135 5 79.00 4487********7627 065136 01/28/2021
ARMSTRONG, BRANDY 8T-101104 5 24.00 4037********8879 608215 01/28/2021
AYERS, KIM 8T-201135 5 81.00 4147********1939 028051 01/28/2021
BAKER, WENDY 8T-106614 5 245.00 4453********9572 028057 01/28/2021
BENNETT, ERIN 8T-BENER 5 20.00 4733********1572 850985 01/28/2021
BIGGS, BRYANT 8T-102328 5 25.00 4020********0229 906302 01/28/2021
BLOUNT, KENNEDY 8T-108010 5 108.00 5122********0516 79744Z 01/28/2021
BOYD, MELINDA 8T-200486 5 52.00 4744********9690 175811 01/28/2021
BRADBURY, JANET 8T-106352 5 29.00 5148********9742 04181P 01/28/2021
BROWN, JOEL 8T-200306 5 89.00 4327********4094 906346 01/28/2021
CHERRY, FRED 8T-10182 5 119.00 4032********1192 04183A 01/28/2021
CLARK, MANDY 8T-107422 5 20.00 4003********0808 04214B 01/28/2021
COX, BERNARD 8T-108550 5 29.00 4334********6340 073767 01/28/2021
CRATCH, ZANASIA 8T-201157 5 55.00 4744********3573 175210 01/28/2021
CREWS, CAROLYN 8T-201155 5 37.00 4147********5567 028996 01/28/2021
DAVIS, BRADLEY 8T-108667 5 37.00 4425********6546 098635 01/28/2021
DIXON, EDWARD 8T-107188 5 37.00 4147********4746 04234D 01/28/2021
DUDLEY, LAUREN 8T-A05351 5 133.00 4147********2349 028843 01/28/2021
ELKS, MORGAN 8T-108058 5 42.00 4327********6275 906395 01/28/2021
FOLK, CARMEN 8T-107843 5 25.00 4737********3871 021657 01/28/2021
FONDRIEST, TY 8T-108063 5 42.00 4737********5216 082215 01/28/2021
FOWLE, FRANNY 8T-103056 5 27.00 4487********8535 065144 01/28/2021
GERARD, LAURA 8T-520900828 5 109.00 5178********8300 032880 01/28/2021
GERARD, SANDRA 8T-106620 5 24.00 4487********4144 065143 01/28/2021
GILLIS, GREGORY 8T-103782 5 237.00 4327********1271 906452 01/28/2021
GUERESCHI, PETER 8T-10011 5 28.00 4737********3133 094769 01/28/2021
GUILFORD, JR 8T-200409 5 55.00 4327********4134 906459 01/28/2021
HAMILTON, DAWN 8T-106730 5 29.00 4737********2337 039077 01/28/2021
HARDISON, JIM 8T-105253 5 12.00 4737********7469 055602 01/28/2021
HENNING, STACY 8T-108866 5 81.00 4311********7963 028897 01/28/2021
HENSLEY, VALERIA 8T-201184 5 42.00 4342********4712 099773 01/28/2021
HODGES, MARTY 8T-10048 5 39.00 4327********0263 906600 01/28/2021
HOLLOWELL, JADE 8T-200060 5 25.00 5143********2384 1CZRJZ 01/28/2021
HORNE, LANNY 8T-107834 5 37.00 4482********3611 032993 01/28/2021
IRELAND, AMBER 8T-200236 5 20.00 5312********1909 115619 01/28/2021
JAMES, TONY 8T-10040 5 40.00 4006********1161 174355 01/28/2021
JONES, GWEN 8T-201131 5 76.00 4327********9567 906653 01/28/2021
JONES, MARCUS 8T-103049 5 30.00 5524********9382 02692S 01/28/2021
LINNEN, CHRIS 8T-200333 5 27.00 4334********2236 073911 01/28/2021
LOPEZ, MARICRUZ 8T-200101 5 42.00 4737********9378 089232 01/28/2021
LOPEZ, SAUL 8T-201192 5 42.00 4737********6220 026133 01/28/2021
Lagrisola, McBryan 8T-201232 5 12.00 4487********1197 065153 01/28/2021
MAXWELL, ALVIN 8T-103155 5 29.99 4147********3904 028162 01/28/2021
MCLAWHORN, CURTIS 8T-108632 5 42.00 4118********0607 028068 01/28/2021
MCMUNIGLE, MEGAN 8T-108689 5 42.00 4744********7553 175410 01/28/2021
MCNEILL, MAURICE 8T-10187 5 40.00 4020********5726 906704 01/28/2021
MERCADO, MYRNA 8T-MERCADO520 5 37.00 4426********9405 028125 01/28/2021
MOORE, CHARLIE 8T-200145 5 12.00 4327********0073 906761 01/28/2021
MOORING, KENNETH 8T-107319 5 44.00 4020********9489 906773 01/28/2021
MURPHY, DANIEL 8T-108580 5 42.00 4586********7699 H69444 01/28/2021
OCARROLL, KEVIN 8T-200342 5 30.00 4020********4970 906785 01/28/2021
OWENS, CHARITY 8T-200276 5 10.00 4327********1580 906795 01/28/2021
PADGETT, CHRIS 8T-106303 5 66.00 5466********0752 09103P 01/28/2021
PHELPS, KATE 8T-103979 5 29.00 4737********7000 094493 01/28/2021
QUINN, ANGELICA 8T-201391 5 29.00 4430********3741 229856 01/28/2021
REGISTER, MICHELE 8T-105556 5 19.99 4327********7090 906819 01/28/2021
RIVERA, AGUSTIN 8T-201189 5 42.00 4737********6220 079007 01/28/2021
ROY, MARK 8T-108212 5 40.00 4737********1051 057629 01/28/2021
SHARRON, KELLY 8T-106008 5 47.00 4334********1611 074014 01/28/2021
SHASTEEN, HEIDI 8T-108504 5 29.00 4744********4875 135429 01/28/2021
SHIPLEY, EMMA 8T-107795 5 25.00 4640********2670 06075D 01/28/2021
SILVESTRI, NANCIE 8T-201113 5 42.00 5297********0632 033434 01/28/2021
SMITH, MEGAN 8T-200048 5 24.99 4487********2569 065203 01/28/2021
SMITHWICK, SHELBY 8T-201228 5 37.00 4327********2547 906883 01/28/2021
STEIMLE, TERESA 8T-103698 5 49.00 4327********2256 906911 01/28/2021
STUMP, LINDSAY 8T-200240 5 31.50 4327********0559 906898 01/28/2021
SULLIVAN, HEATHER 8T-200260 5 42.00 4327********1226 906916 01/28/2021
TICE, JAMIE 8T-106611 5 20.00 4327********6200 906923 01/28/2021
TOLER, LAUREN 8T-10219 5 12.00 4356********0269 175525 01/28/2021
VANDERNIET, KELLIE 8T-200330 5 50.00 4427********4765 276030 01/28/2021
WARREN, GRAYSON 8T-CROSSFIT1 5 330.00 5254********7833 11869Z 01/28/2021
WARREN, SANDRA 8T-105932 5 84.00 5254********7833 12022Z 01/28/2021
WATERS, PHILLIP 8T-108040 5 42.00 4020********9265 906998 01/28/2021
WHITEHUERST, ASHLEY 8T-105578 5 19.99 5178********0956 06222Z 01/28/2021
WILLIAMS, TYLER 8T-107389 5 42.00 4046********8860 028085 01/28/2021
WINSLOW, JOSEPH 8T-106368 5 42.00 5463********8822 06249P 01/28/2021
WOODWARD, JANET 8T-108717 5 29.00 4327********3340 907003 01/28/2021
WOOLARD, WILLIS 8T-104713 5 61.00 5178********8033 06283Z 01/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 994.99
67 Visa 3050.45
0 Discover 0.00
0 Other 0.00
     
    4045.44