Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
04360S |
04/01/2021 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
03187D |
04/01/2021 |
| ALSUDANI, SULTAN |
8T-108437 |
1 |
37.00 |
5312********8973 |
111618 |
04/01/2021 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
03794D |
04/01/2021 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
041107 |
04/01/2021 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
059718 |
04/01/2021 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
03258D |
04/01/2021 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001947 |
04/01/2021 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
30.43 |
4101********6628 |
644016 |
04/01/2021 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
03272A |
04/01/2021 |
| BOWDEN, SCOTT |
8T-201354 |
1 |
30.00 |
4147********2341 |
03280D |
04/01/2021 |
| BROADRIBB, KELLEY |
8T-200235 |
1 |
12.00 |
5146********2151 |
595655 |
04/01/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********6131 |
784464 |
04/01/2021 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
112172 |
04/01/2021 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
048845 |
04/01/2021 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
092522 |
04/01/2021 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
001813 |
04/01/2021 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
81.00 |
4060********8632 |
03366C |
04/01/2021 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
81.00 |
4737********9378 |
071228 |
04/01/2021 |
| CHERRY, BRYAN |
8T-102278 |
1 |
22.00 |
4744********8467 |
191417 |
04/01/2021 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
40101S |
04/01/2021 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
141511 |
04/01/2021 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
120589 |
04/01/2021 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
11432C |
04/01/2021 |
| DAVIS, BRENDA |
8T-201365 |
1 |
55.00 |
5524********3723 |
40101Z |
04/01/2021 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
644130 |
04/01/2021 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********7647 |
03606A |
04/01/2021 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********1990 |
007254 |
04/01/2021 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
66711P |
04/01/2021 |
| EBRON, LADONNA |
8T-201294 |
1 |
37.00 |
5332********0688 |
KNL7N7 |
04/01/2021 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
4327********3009 |
644180 |
04/01/2021 |
| ELKS, ASHLEY |
8T-201298 |
1 |
37.00 |
5312********4413 |
121311 |
04/01/2021 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
644213 |
04/01/2021 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
37.00 |
4020********0534 |
644230 |
04/01/2021 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
001236 |
04/01/2021 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
181627 |
04/01/2021 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
121919 |
04/01/2021 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
644338 |
04/01/2021 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
644270 |
04/01/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
644300 |
04/01/2021 |
| FUQUAY, DEWEY |
8T-200195 |
1 |
29.00 |
4046********5892 |
001915 |
04/01/2021 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
644282 |
04/01/2021 |
| GIBBS, JON |
8T-201254 |
1 |
22.00 |
4733********6661 |
392553 |
04/01/2021 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
644293 |
04/01/2021 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
041123 |
04/01/2021 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
4397********1229 |
03750D |
04/01/2021 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
127389 |
04/01/2021 |
| HANSEN, JANET |
8T-201194 |
1 |
55.00 |
5213********5119 |
00190P |
04/01/2021 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
644326 |
04/01/2021 |
| HARDY, ZIKERIA |
8T-200161 |
1 |
42.00 |
4020********3730 |
644331 |
04/01/2021 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
001307 |
04/01/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
072616 |
04/01/2021 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
040899 |
04/01/2021 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
644359 |
04/01/2021 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
117627 |
04/01/2021 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
86.00 |
4020********0159 |
644399 |
04/01/2021 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
196353 |
04/01/2021 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
13407A |
04/01/2021 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
644405 |
04/01/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
09265C |
04/01/2021 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
644444 |
04/01/2021 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
068558 |
04/01/2021 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
644471 |
04/01/2021 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
131611 |
04/01/2021 |
| LADSON, BRITTANI |
8T-201269 |
1 |
74.00 |
5312********8736 |
181917 |
04/01/2021 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
40837Z |
04/01/2021 |
| LILLEY, CARA |
8T-105459 |
1 |
9.00 |
5524********3632 |
40101S |
04/01/2021 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
644492 |
04/01/2021 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
053898 |
04/01/2021 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001639 |
04/01/2021 |
| MASON, TRAVORUS |
8T-10083 |
1 |
29.00 |
4327********6807 |
644498 |
04/01/2021 |
| MASON, TRAVORUS |
8T-10083 |
1 |
12.00 |
4327********6807 |
644509 |
04/01/2021 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********7675 |
644516 |
04/01/2021 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
029426 |
04/01/2021 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
177498 |
04/01/2021 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
161060 |
04/01/2021 |
| MCDONALD, KRYSTIN |
8T-201210 |
1 |
55.00 |
5178********2095 |
04178Z |
04/01/2021 |
| MCDONALD, KRYSTIN |
8T-201210 |
1 |
10.00 |
5178********2095 |
04253Z |
04/01/2021 |
| MCDONALD, RYAN |
8T-201216 |
1 |
55.00 |
5178********9461 |
04191Z |
04/01/2021 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
04173D |
04/01/2021 |
| MIZELLE, BETH |
8T-201241 |
1 |
25.00 |
4327********3604 |
644542 |
04/01/2021 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
04212C |
04/01/2021 |
| MORALES, FRANCISCO |
8T-201222 |
1 |
76.00 |
4207********9282 |
001105 |
04/01/2021 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
644555 |
04/01/2021 |
| MURRAY, SCOTT |
8T-201246 |
1 |
74.00 |
5538********9668 |
603032 |
04/01/2021 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
181013 |
04/01/2021 |
| NELSON, SHARON |
8T-202512 |
1 |
29.00 |
4147********5390 |
04255D |
04/01/2021 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
029717 |
04/01/2021 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001708 |
04/01/2021 |
| OBRIEN, ROBERT |
8T-108877 |
1 |
55.00 |
5348********6381 |
141018 |
04/01/2021 |
| OG€™Connell, Nicole |
8T-201306 |
1 |
29.00 |
5291********1648 |
04364P |
04/01/2021 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********9723 |
644593 |
04/01/2021 |
| OLIVARES, YOANA |
8T-10208 |
1 |
63.00 |
4327********9723 |
644586 |
04/01/2021 |
| OLIVARES, YOANA |
8T-10208 |
1 |
3.00 |
4327********9723 |
644585 |
04/01/2021 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9767 |
H43619 |
04/01/2021 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********3893 |
644607 |
04/01/2021 |
| PEREZ, HERNAN |
8T-201329 |
1 |
42.00 |
4327********8863 |
644635 |
04/01/2021 |
| PEREZ, KENNETH |
8T-10086 |
1 |
25.00 |
4327********9327 |
644628 |
04/01/2021 |
| PERRY, CARL |
8T-10000 |
1 |
294.00 |
4744********0847 |
151518 |
04/01/2021 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
02019C |
04/01/2021 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
644649 |
04/01/2021 |
| QUIDLEY, LEA |
8T-200265 |
1 |
37.00 |
4327********5910 |
644650 |
04/01/2021 |
| QUIDLEY, MICHAEL |
8T-200267 |
1 |
37.00 |
4327********5910 |
644656 |
04/01/2021 |
| RAWLS, MICHELLE |
8T-108417 |
1 |
42.00 |
4327********6527 |
644664 |
04/01/2021 |
| RENTERIA, RaUL |
8T-201326 |
1 |
42.00 |
4355********5125 |
041147 |
04/01/2021 |
| RESPASS, JACKIE |
8T-108498 |
1 |
30.00 |
4020********5356 |
644679 |
04/01/2021 |
| REYES, BLANCA |
8T-201286 |
1 |
42.00 |
4744********5339 |
131514 |
04/01/2021 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********2051 |
001527 |
04/01/2021 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8436 |
027025 |
04/01/2021 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
644702 |
04/01/2021 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
644706 |
04/01/2021 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
04507D |
04/01/2021 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
644711 |
04/01/2021 |
| SHAFFER, NATHANIEL |
8T-10201 |
1 |
50.00 |
4020********4672 |
644739 |
04/01/2021 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
04524D |
04/01/2021 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
059722 |
04/01/2021 |
| SMALLWOOD, TRIANA |
8T-201267 |
1 |
12.00 |
4403********4464 |
362145 |
04/01/2021 |
| SMITH, SHANNON |
8T-202511 |
1 |
30.00 |
4487********0599 |
041152 |
04/01/2021 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
05740D |
04/01/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
07668D |
04/01/2021 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001572 |
04/01/2021 |
| START, RAYMOND |
8T-201103 |
1 |
29.00 |
4430********7960 |
113308 |
04/01/2021 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
041157 |
04/01/2021 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
001121 |
04/01/2021 |
| SWAIN, AMANDA |
8T-201209 |
1 |
93.00 |
6011********1243 |
00124R |
04/01/2021 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
06012W |
04/01/2021 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
644838 |
04/01/2021 |
| TAYLOR, DAVID |
8T-201351 |
1 |
42.00 |
4327********1104 |
644841 |
04/01/2021 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
644846 |
04/01/2021 |
| TERBLANCHE, VERDES |
8T-201301 |
1 |
55.00 |
4400********8874 |
09584D |
04/01/2021 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********4698 |
111527 |
04/01/2021 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
644896 |
04/01/2021 |
| WALLACE, KALEB |
8T-200184 |
1 |
12.00 |
4327********9794 |
644931 |
04/01/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
94163Z |
04/01/2021 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
95234Z |
04/01/2021 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001223 |
04/01/2021 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001705 |
04/01/2021 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
06231D |
04/01/2021 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
644967 |
04/01/2021 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
644968 |
04/01/2021 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
94.00 |
4147********2126 |
401021 |
04/01/2021 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
644975 |
04/01/2021 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
KNL8TH |
04/01/2021 |
| WINFIELD, KATLYN |
8T-200492 |
1 |
31.50 |
4327********8718 |
644980 |
04/01/2021 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
644985 |
04/01/2021 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001265 |
04/01/2021 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
645010 |
04/01/2021 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001148 |
04/01/2021 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
645000 |
04/01/2021 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
645004 |
04/01/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
22.00 |
4737********0224 |
091525 |
04/01/2021 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
020601 |
04/01/2021 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 26 |
MasterCard |
2834.51 |
| 119 |
Visa |
5700.76 |
| 1 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9117.27 |