Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, DAVID |
8T-201171 |
2 |
37.00 |
4020********7810 |
791267 |
02/08/2021 |
| ARMSTRONG, CHRISTOPHER |
8T-201371 |
2 |
22.00 |
4037********8879 |
708041 |
02/08/2021 |
| BAILEY, NEIL |
8T-10114 |
2 |
55.00 |
4046********1492 |
008922 |
02/08/2021 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
447993 |
02/08/2021 |
| BALDWIN, JOHN |
8T-107816 |
2 |
42.00 |
4154********6570 |
02152G |
02/08/2021 |
| BELL, SUSAN |
8T-201106 |
2 |
29.00 |
4425********0963 |
091732 |
02/08/2021 |
| BERGER, OLIVIA |
8T-108857 |
2 |
42.00 |
4430********1855 |
460882 |
02/08/2021 |
| BILLINGSLEY, DAYSHAWN |
8T-200130 |
2 |
42.00 |
4479********4044 |
001386 |
02/08/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
76.50 |
4327********2762 |
791333 |
02/08/2021 |
| BOYD, ELIZABETH |
8T-107787 |
2 |
432.00 |
4327********0902 |
791390 |
02/08/2021 |
| BOYD, SETH |
8T-107129 |
2 |
37.00 |
4020********4181 |
791364 |
02/08/2021 |
| BREWER, AMY |
8T-107779 |
2 |
119.00 |
4327********0041 |
791349 |
02/08/2021 |
| BUNCH, AKSEL |
8T-200454 |
2 |
42.00 |
4327********5072 |
791368 |
02/08/2021 |
| CABRERA, EMANUEL |
8T-10180 |
2 |
3.00 |
4661********8220 |
077918 |
02/08/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
791385 |
02/08/2021 |
| CANNADAY, STEVE |
8T-10196 |
2 |
129.00 |
4020********0497 |
791399 |
02/08/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
791411 |
02/08/2021 |
| CARL, NICHOLAS |
8T-201169 |
2 |
42.00 |
5491********9230 |
151047 |
02/08/2021 |
| CHANDLER, JOSHUA |
8T-101460 |
2 |
29.00 |
4327********3557 |
791440 |
02/08/2021 |
| CHAPMAN, BRYCE |
8T-108216 |
2 |
42.00 |
4327********3903 |
791455 |
02/08/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70804S |
02/08/2021 |
| COOPER, SIDNEY |
8T-107431 |
2 |
54.00 |
4334********1986 |
448068 |
02/08/2021 |
| COUCH, KATHLEEN |
8T-201390 |
2 |
42.00 |
4737********3177 |
036583 |
02/08/2021 |
| COVEY, MICHELLE |
8T-104664 |
2 |
24.00 |
4737********2580 |
026216 |
02/08/2021 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4487********0349 |
071413 |
02/08/2021 |
| CRAIG, ABIGAIL |
8T-201165 |
2 |
12.00 |
4079********5327 |
955562 |
02/08/2021 |
| CREDLE, ROBERTO |
8T-108845 |
2 |
42.00 |
4020********8853 |
791524 |
02/08/2021 |
| CRISP, KELLY |
8T-A05969 |
2 |
29.00 |
5218********1142 |
76703Z |
02/08/2021 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
76397Z |
02/08/2021 |
| CULLIPHER, DAVID |
8T-10298 |
2 |
40.00 |
4147********4222 |
02507D |
02/08/2021 |
| CUTLER, HALEY |
8T-200273 |
2 |
30.00 |
4599********5849 |
H74488 |
02/08/2021 |
| DAVENPORT, MISTY |
8T-201389 |
2 |
41.50 |
4327********2956 |
791598 |
02/08/2021 |
| DAVENPORT, MISTY |
8T-201389 |
9 |
54.00 |
4327********2956 |
791710 |
02/08/2021 |
| DAVENPORT, TAYLOR |
8T-108799 |
2 |
42.00 |
4327********4055 |
791605 |
02/08/2021 |
| DAVIES, BENJAMIN |
8T-104508 |
2 |
40.00 |
4246********1942 |
02541G |
02/08/2021 |
| DAVIS, CODY |
8T-201348 |
2 |
37.00 |
4327********5824 |
791629 |
02/08/2021 |
| DAVIS, JENNIFER |
8T-200344 |
2 |
42.00 |
4430********1034 |
446529 |
02/08/2021 |
| DAWSON, EDDIE |
8T-108766 |
2 |
29.00 |
5178********3297 |
058386 |
02/08/2021 |
| ELIZALDE, HERMES |
8T-200337 |
2 |
55.00 |
4465********1941 |
008833 |
02/08/2021 |
| EVERETT, ERIN |
8T-200457 |
2 |
12.00 |
4327********4973 |
791769 |
02/08/2021 |
| FAULKNER, MATTHEW |
8T-201234 |
2 |
42.00 |
4327********8654 |
791699 |
02/08/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
128657 |
02/08/2021 |
| FLOWERS, CONNER |
8T-201156 |
2 |
12.00 |
4020********2094 |
791723 |
02/08/2021 |
| GARCIA, LUCY |
8T-10203 |
2 |
42.00 |
3792*******1003 |
119932 |
02/08/2021 |
| GARCIA, LUCY |
8T-10203 |
2 |
3.00 |
3792*******2001 |
149571 |
02/08/2021 |
| GREENE, SHANNON |
8T-52093735 |
2 |
19.99 |
4737********7776 |
098411 |
02/08/2021 |
| GRIFFIN, AMANDA |
8T-200445 |
2 |
42.00 |
5108********2939 |
071425 |
02/08/2021 |
| HAMILTON, PATRICK |
8T-201221 |
2 |
42.00 |
5146********3844 |
ABA40A |
02/08/2021 |
| HANNA, AMANDA |
8T-30042 |
2 |
25.00 |
4737********3816 |
061757 |
02/08/2021 |
| HARDY, WANDA |
8T-201118 |
2 |
42.00 |
4327********3609 |
791829 |
02/08/2021 |
| HARRISON, JASON |
8T-108724 |
2 |
22.00 |
4327********0337 |
791846 |
02/08/2021 |
| HARRISON, REBECA |
8T-200107 |
2 |
54.00 |
4327********2909 |
791833 |
02/08/2021 |
| HENNASEY, AMANDA |
8T-200117 |
2 |
12.00 |
4020********6915 |
791869 |
02/08/2021 |
| HERNANDEZ, LUIS |
8T-108102 |
2 |
74.00 |
4400********8120 |
09325C |
02/08/2021 |
| HOOVER, AMBER |
8T-201386 |
2 |
91.00 |
4024********2401 |
320700 |
02/08/2021 |
| HOOVER, AMBER |
8T-201386 |
9 |
54.00 |
4024********2401 |
510006 |
02/08/2021 |
| HUER, MELANIE |
8T-108802 |
2 |
42.00 |
4327********6236 |
791879 |
02/08/2021 |
| HUGHES, ALLEN |
8T-103502 |
2 |
435.00 |
4400********8900 |
03913C |
02/08/2021 |
| IRBY, DAYTRON |
8T-200460 |
2 |
42.00 |
4036********6195 |
079783 |
02/08/2021 |
| JACKSON, AMANDA |
8T-201213 |
2 |
20.00 |
4327********0593 |
791989 |
02/08/2021 |
| JARDONE, THOMAS |
8T-10202 |
2 |
58.00 |
4655********7099 |
277746 |
02/08/2021 |
| JOHNSON, DARIUS JOHNSON |
8T-200473 |
2 |
49.00 |
4020********4436 |
791970 |
02/08/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02358C |
02/08/2021 |
| JONES, KRYSTAL |
8T-108886 |
2 |
29.00 |
4327********3960 |
791964 |
02/08/2021 |
| JONES, LEANE |
8T-5210110162 |
2 |
24.00 |
4430********7081 |
472756 |
02/08/2021 |
| JONES, MISTY |
8T-107168 |
2 |
180.00 |
4266********0635 |
02974C |
02/08/2021 |
| JUDY, JACKIE |
8T-5209JUDYJ |
2 |
19.99 |
4327********6823 |
791982 |
02/08/2021 |
| LEE, REGINA |
8T-200394 |
2 |
25.00 |
5243********4240 |
00857B |
02/08/2021 |
| LEWIS, TENILLE |
8T-201176 |
2 |
55.00 |
4327********9475 |
792028 |
02/08/2021 |
| LUCIDO, MICHAEL |
8T-10268 |
2 |
39.00 |
4327********3088 |
792010 |
02/08/2021 |
| LYONS, RONDA |
8T-108119 |
9 |
76.50 |
5243********7746 |
00893B |
02/08/2021 |
| MANNING, CHARLIE |
8T-103599 |
2 |
41.00 |
5178********6309 |
058871 |
02/08/2021 |
| MARTIN, DAN |
8T-201150 |
2 |
81.00 |
4430********7359 |
445463 |
02/08/2021 |
| MASON, GINNY |
8T-100333 |
2 |
148.00 |
4327********1780 |
792044 |
02/08/2021 |
| MCNEILL, DAN |
8T-A03966 |
2 |
37.00 |
4147********4426 |
03176D |
02/08/2021 |
| MITCHELL, BRENDA |
8T-106587 |
2 |
99.00 |
4327********8054 |
792080 |
02/08/2021 |
| MOORE, JEREMIAH |
8T-108428 |
2 |
42.00 |
4737********6932 |
010066 |
02/08/2021 |
| MOORE, NICHOLAS |
8T-107417 |
2 |
37.00 |
4327********2356 |
792124 |
02/08/2021 |
| MORLOCK, HEATHER |
8T-1100101 |
2 |
30.00 |
4327********6241 |
792140 |
02/08/2021 |
| NESBITT, SUE |
8T-107778 |
2 |
37.00 |
4122********8677 |
792141 |
02/08/2021 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
40.00 |
4737********5867 |
025863 |
02/08/2021 |
| NICHOLSON, THOMAS |
8T-10012 |
2 |
10.00 |
4737********5867 |
029407 |
02/08/2021 |
| ONEAL, CRYSTAL |
8T-10084 |
2 |
119.00 |
4020********4970 |
792177 |
02/08/2021 |
| ORTIZ, MYRIAM |
8T-200220 |
2 |
55.00 |
5269********1277 |
843414 |
02/08/2021 |
| OWENS, CHARITY |
8T-200276 |
2 |
30.00 |
4327********1580 |
792182 |
02/08/2021 |
| PALMER, RONIELLE |
8T-200498 |
2 |
37.00 |
4020********2591 |
792192 |
02/08/2021 |
| PATTON, JULIE |
8T-108533 |
2 |
42.00 |
4744********2858 |
191346 |
02/08/2021 |
| PERRY, PENNY |
8T-108621 |
2 |
20.00 |
4327********5173 |
792233 |
02/08/2021 |
| PIPPIN, BETH |
8T-104600 |
2 |
209.00 |
5452********1715 |
03328P |
02/08/2021 |
| PRICE, GLENN |
8T-201134 |
2 |
42.00 |
5146********3282 |
F16124 |
02/08/2021 |
| PULIDO, EMILY |
8T-201217 |
2 |
42.00 |
4000********9505 |
534577 |
02/08/2021 |
| PUTNAM, SAM |
8T-107081 |
2 |
42.00 |
3712*******5006 |
147826 |
02/08/2021 |
| PUTNAM, VICKY |
8T-107091 |
2 |
702.00 |
3712*******7002 |
180699 |
02/08/2021 |
| RICE, EMMA |
8T-200271 |
2 |
37.00 |
4020********1545 |
792284 |
02/08/2021 |
| RISH HODGKINS, ANITA |
8T-100658 |
2 |
29.00 |
4356********7308 |
181943 |
02/08/2021 |
| ROBERSON MCBRID, GWYN |
8T-200047 |
2 |
27.00 |
4327********6028 |
792308 |
02/08/2021 |
| ROBINSON, MICHELLE |
8T-201143 |
2 |
81.00 |
4616********1676 |
44728A |
02/08/2021 |
| RODRIGUEZ, CHRISTINA |
8T-200499 |
2 |
37.00 |
6011********4268 |
00872R |
02/08/2021 |
| RUMLEY, STEWART |
8T-107766 |
2 |
29.00 |
5466********9737 |
03436P |
02/08/2021 |
| RUSSELL, SHANNON |
8T-200242 |
2 |
144.00 |
4327********9810 |
792335 |
02/08/2021 |
| SHAW, CYNTHIA |
8T-200275 |
2 |
20.00 |
4305********6314 |
03452A |
02/08/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
792371 |
02/08/2021 |
| SKILLEN, ROBIM |
8T-200391 |
2 |
30.00 |
4744********9077 |
111148 |
02/08/2021 |
| SMITH, CHARLES |
8T-102501 |
2 |
29.00 |
4000********3275 |
534586 |
02/08/2021 |
| SMITH, MICHAEL |
8T-104909 |
2 |
37.00 |
4147********6407 |
03511D |
02/08/2021 |
| SMITH, SANDRA |
8T-102504 |
2 |
29.00 |
4000********3275 |
712378 |
02/08/2021 |
| SMITH, SHANNON |
8T-201240 |
2 |
20.00 |
4487********6603 |
071451 |
02/08/2021 |
| SPENCER, JENNIFER |
8T-201310 |
2 |
45.00 |
4327********8981 |
792420 |
02/08/2021 |
| SPENCER, JENNIFER |
8T-201310 |
2 |
10.00 |
4327********8981 |
792435 |
02/08/2021 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
45.00 |
5207********1092 |
431257 |
02/08/2021 |
| STANLEY, TRACY |
8T-108425 |
2 |
49.00 |
4733********0776 |
392687 |
02/08/2021 |
| STOHLMAN, NICK |
8T-200191 |
2 |
42.00 |
4737********6066 |
050123 |
02/08/2021 |
| STORY, JERRY |
8T-104989 |
2 |
42.00 |
4741********6804 |
061457 |
02/08/2021 |
| SULLIVAN, MACON |
8T-200379 |
2 |
38.00 |
4327********0351 |
792509 |
02/08/2021 |
| TAYLOR, RENEE |
8T-108765 |
2 |
27.00 |
4020********1768 |
792514 |
02/08/2021 |
| THOMPSON, BRITTANY |
8T-200502 |
2 |
55.00 |
4334********9029 |
448501 |
02/08/2021 |
| TOPPIN, RON |
8T-108563 |
2 |
22.00 |
4737********8828 |
005762 |
02/08/2021 |
| VOSBURGH, RICHARD |
8T-108668 |
2 |
119.00 |
5524********5722 |
70804S |
02/08/2021 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
008084 |
02/08/2021 |
| WHITEHEAD, EMILY |
8T-200248 |
2 |
52.00 |
5424********3028 |
95482B |
02/08/2021 |
| WHITLEY, MIRANDA |
8T-108482 |
2 |
29.00 |
4327********8268 |
792566 |
02/08/2021 |
| WILLIAMS, DEBBIE |
8T-107753 |
2 |
42.00 |
4327********6256 |
792571 |
02/08/2021 |
| WINSLOW, JON |
8T-108591 |
2 |
42.00 |
4327********3278 |
792572 |
02/08/2021 |
| WINSTEAD, CINDY |
8T-CINDYW5209 |
2 |
30.00 |
4266********8134 |
03725C |
02/08/2021 |
| WOOLARD, JOAN |
8T-A04367 |
2 |
20.00 |
4266********4227 |
03728C |
02/08/2021 |
| WOOLARD, JULIE |
8T-107978 |
2 |
20.00 |
4020********2585 |
792598 |
02/08/2021 |
| WOOLARD, LILLY |
8T-201130 |
2 |
12.00 |
4487********4723 |
071459 |
02/08/2021 |
| WYATT, DAVID |
8T-201146 |
2 |
81.00 |
4327********9859 |
792609 |
02/08/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
03771D |
02/08/2021 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
873.00 |
| 17 |
MasterCard |
991.50 |
| 106 |
Visa |
5568.62 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7470.12 |