Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
024813 |
02/28/2021 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
024813 |
02/28/2021 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
08129S |
02/28/2021 |
| ANDREWS, NAEEM |
8T-200135 |
5 |
79.00 |
4487********7627 |
074857 |
02/28/2021 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
073665 |
02/28/2021 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
053901 |
02/28/2021 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
708284 |
02/28/2021 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4064********2677 |
055229 |
02/28/2021 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028565 |
02/28/2021 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
362849 |
02/28/2021 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
082022 |
02/28/2021 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
25426Z |
02/28/2021 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
082061 |
02/28/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
5 |
576.00 |
4655********6131 |
463071 |
02/28/2021 |
| CHERRY, FRED |
8T-10182 |
5 |
119.00 |
4032********1192 |
07079A |
02/28/2021 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
07082B |
02/28/2021 |
| COX, BERNARD |
8T-108550 |
5 |
29.00 |
4334********6340 |
888575 |
02/28/2021 |
| CREWS, CAROLYN |
8T-201155 |
5 |
76.00 |
4072********0344 |
028392 |
02/28/2021 |
| DAVIS, BRADLEY |
8T-108667 |
5 |
37.00 |
4425********6546 |
058319 |
02/28/2021 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
07130D |
02/28/2021 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
133.00 |
4147********2349 |
028352 |
02/28/2021 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
084890 |
02/28/2021 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
074907 |
02/28/2021 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********8300 |
083839 |
02/28/2021 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
074906 |
02/28/2021 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
082187 |
02/28/2021 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
079611 |
02/28/2021 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
082253 |
02/28/2021 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
080908 |
02/28/2021 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
069589 |
02/28/2021 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028187 |
02/28/2021 |
| HENSLEY, VALERIA |
8T-201184 |
5 |
42.00 |
4342********4712 |
013253 |
02/28/2021 |
| HODGES, MARTY |
8T-10048 |
5 |
39.00 |
4327********0263 |
082318 |
02/28/2021 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********2384 |
1J686L |
02/28/2021 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
083946 |
02/28/2021 |
| HORTON, PHIL |
8T-200277 |
5 |
29.00 |
4327********4672 |
082331 |
02/28/2021 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********1909 |
144398 |
02/28/2021 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
463073 |
02/28/2021 |
| JONES, GWEN |
8T-201131 |
5 |
37.00 |
4327********9567 |
082399 |
02/28/2021 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********9382 |
04564S |
02/28/2021 |
| KOONCE, AMBER |
8T-200007 |
5 |
30.00 |
4327********9363 |
082409 |
02/28/2021 |
| LAGRISOLA, MCBRYAN |
8T-201232 |
5 |
12.00 |
4487********1197 |
074916 |
02/28/2021 |
| LINNEN, CHRIS |
8T-200333 |
5 |
27.00 |
4334********2236 |
888660 |
02/28/2021 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
026328 |
02/28/2021 |
| LOPEZ, SAUL |
8T-201192 |
5 |
42.00 |
4737********6220 |
000767 |
02/28/2021 |
| MAXWELL, ALVIN |
8T-103155 |
5 |
29.99 |
4147********3904 |
028194 |
02/28/2021 |
| MCLEOD, CAROLINE |
8T-201297 |
5 |
55.00 |
4327********2262 |
082464 |
02/28/2021 |
| MCMUNIGLE, MEGAN |
8T-108689 |
5 |
42.00 |
4744********7553 |
174491 |
02/28/2021 |
| MCNEILL, MAURICE |
8T-10187 |
5 |
40.00 |
4020********5726 |
082458 |
02/28/2021 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028450 |
02/28/2021 |
| MOORE, CHARLIE |
8T-200145 |
5 |
12.00 |
4327********0073 |
082557 |
02/28/2021 |
| MOORING, KENNETH |
8T-107319 |
5 |
143.00 |
4020********9489 |
082493 |
02/28/2021 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H79206 |
02/28/2021 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
082561 |
02/28/2021 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
082606 |
02/28/2021 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********0752 |
84510P |
02/28/2021 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
006528 |
02/28/2021 |
| QUINN, ANGELICA |
8T-201391 |
5 |
29.00 |
4430********3741 |
980072 |
02/28/2021 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
082597 |
02/28/2021 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********1000 |
07691P |
02/28/2021 |
| RIVERA, AGUSTIN |
8T-201189 |
5 |
42.00 |
4737********6220 |
006945 |
02/28/2021 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
061066 |
02/28/2021 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
07743D |
02/28/2021 |
| SILVESTRI, NANCIE |
8T-201315 |
5 |
42.00 |
5297********0632 |
084254 |
02/28/2021 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4487********2569 |
074925 |
02/28/2021 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
082687 |
02/28/2021 |
| STUMP, LINDSAY |
8T-200240 |
5 |
31.50 |
4327********0559 |
082674 |
02/28/2021 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
082685 |
02/28/2021 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
082708 |
02/28/2021 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4356********0269 |
144699 |
02/28/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
88124Z |
02/28/2021 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
88235Z |
02/28/2021 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
082740 |
02/28/2021 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
07864Z |
02/28/2021 |
| WILLIAMS, TYLER |
8T-107389 |
5 |
42.00 |
4046********8860 |
028629 |
02/28/2021 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
07885P |
02/28/2021 |
| WOODWARD, JANET |
8T-201278 |
5 |
29.00 |
4327********3340 |
082772 |
02/28/2021 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
082807 |
02/28/2021 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
07912Z |
02/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1382.99 |
| 65 |
Visa |
3252.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4635.44 |