Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
079182 |
03/29/2021 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
091297 |
03/29/2021 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
03841S |
03/29/2021 |
| ANDREWS, NAEEM |
8T-200135 |
5 |
79.00 |
4487********7627 |
070200 |
03/29/2021 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
083305 |
03/29/2021 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
083305 |
03/29/2021 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
709210 |
03/29/2021 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4064********2677 |
088376 |
03/29/2021 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
396831 |
03/29/2021 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
029572 |
03/29/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
06173P |
03/29/2021 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
731410 |
03/29/2021 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
649973 |
03/29/2021 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
63778Z |
03/29/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
650035 |
03/29/2021 |
| BOYD, MELINDA |
8T-200486 |
5 |
52.00 |
4744********9690 |
160220 |
03/29/2021 |
| BRADBURY, JANET |
8T-106352 |
5 |
68.00 |
5148********9742 |
06128P |
03/29/2021 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
650055 |
03/29/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
5 |
576.00 |
4655********6131 |
753850 |
03/29/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
650068 |
03/29/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********0497 |
650089 |
03/29/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
20632D |
03/29/2021 |
| CHAVEZ, JONATAN |
8T-201307 |
5 |
42.00 |
4147********8610 |
029404 |
03/29/2021 |
| CHERRY, FRED |
8T-10182 |
5 |
119.00 |
4032********1192 |
06231A |
03/29/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
49.00 |
5189********3588 |
52444Z |
03/29/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70922S |
03/29/2021 |
| CLARK, MANDY |
8T-107422 |
5 |
20.00 |
4003********0808 |
06273B |
03/29/2021 |
| COX, BERNARD |
8T-108550 |
5 |
29.00 |
4334********6340 |
396936 |
03/29/2021 |
| COX, MANDY |
8T-104026 |
9 |
42.00 |
4487********0349 |
070210 |
03/29/2021 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4072********0344 |
029217 |
03/29/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
54279Z |
03/29/2021 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
06477D |
03/29/2021 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
133.00 |
4147********2349 |
029238 |
03/29/2021 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
144931 |
03/29/2021 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
081747 |
03/29/2021 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
070214 |
03/29/2021 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********8300 |
068022 |
03/29/2021 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
070214 |
03/29/2021 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
650431 |
03/29/2021 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
053714 |
03/29/2021 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
650506 |
03/29/2021 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
086861 |
03/29/2021 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
068571 |
03/29/2021 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
093557 |
03/29/2021 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
029473 |
03/29/2021 |
| HENSLEY, VALERIA |
8T-201184 |
5 |
81.00 |
4342********4712 |
006338 |
03/29/2021 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
650502 |
03/29/2021 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
068146 |
03/29/2021 |
| HORTON, PHIL |
8T-200277 |
5 |
29.00 |
4327********4672 |
650494 |
03/29/2021 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********1909 |
190027 |
03/29/2021 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
753853 |
03/29/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
07328C |
03/29/2021 |
| JONES, GWEN |
8T-201131 |
5 |
37.00 |
4327********9567 |
650531 |
03/29/2021 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********9382 |
08603S |
03/29/2021 |
| LAGRISOLA, MCBRYAN |
8T-201198 |
5 |
12.00 |
4487********1197 |
070223 |
03/29/2021 |
| LINNEN, CHRIS |
8T-200333 |
5 |
27.00 |
4334********2236 |
397072 |
03/29/2021 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
053095 |
03/29/2021 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
5243********7746 |
02996B |
03/29/2021 |
| MCNEILL, MAURICE |
8T-10187 |
5 |
40.00 |
4020********5726 |
650712 |
03/29/2021 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
029455 |
03/29/2021 |
| MOORE, CHARLIE |
8T-200145 |
5 |
12.00 |
4327********0073 |
650806 |
03/29/2021 |
| MOORING, KENNETH |
8T-107319 |
5 |
143.00 |
4020********9489 |
650713 |
03/29/2021 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H74515 |
03/29/2021 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
070229 |
03/29/2021 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
650751 |
03/29/2021 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
650753 |
03/29/2021 |
| PADGETT, CHRIS |
8T-106303 |
5 |
66.00 |
5466********0752 |
63981P |
03/29/2021 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
028841 |
03/29/2021 |
| QUINN, ANGELICA |
8T-201391 |
5 |
29.00 |
4430********3741 |
227160 |
03/29/2021 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
650813 |
03/29/2021 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********1000 |
06983P |
03/29/2021 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
069271 |
03/29/2021 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
07013D |
03/29/2021 |
| SILVESTRI, NANCIE |
8T-201315 |
5 |
42.00 |
5297********0632 |
068553 |
03/29/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
650916 |
03/29/2021 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
650935 |
03/29/2021 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
650948 |
03/29/2021 |
| SPRUILL, ELIZABETH |
8T-09HARRISEL |
9 |
22.50 |
5207********1092 |
711307 |
03/29/2021 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
650988 |
03/29/2021 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4427********8977 |
142927 |
03/29/2021 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
651000 |
03/29/2021 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4356********0269 |
120423 |
03/29/2021 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
029504 |
03/29/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
68624Z |
03/29/2021 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
69666Z |
03/29/2021 |
| WATERS, PHILLIP |
8T-108040 |
5 |
42.00 |
4020********9265 |
651042 |
03/29/2021 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
07218Z |
03/29/2021 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
07228P |
03/29/2021 |
| WOODWARD, JANET |
8T-201278 |
5 |
29.00 |
4327********3340 |
651065 |
03/29/2021 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********4138 |
651087 |
03/29/2021 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
07285Z |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 20 |
MasterCard |
1735.49 |
| 70 |
Visa |
3610.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5430.09 |