Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
061912 |
04/28/2021 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
061912 |
04/28/2021 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
01085S |
04/28/2021 |
| ANDREWS, NAEEM |
8T-200135 |
5 |
79.00 |
4487********7627 |
072226 |
04/28/2021 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
089743 |
04/28/2021 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
089743 |
04/28/2021 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
708222 |
04/28/2021 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4064********2677 |
053558 |
04/28/2021 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********9572 |
028934 |
04/28/2021 |
| BENNETT, ERIN |
8T-BENER |
5 |
20.00 |
4733********1572 |
510667 |
04/28/2021 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
195469 |
04/28/2021 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
87913Z |
04/28/2021 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
195492 |
04/28/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
5 |
576.00 |
4655********6131 |
065691 |
04/28/2021 |
| CHAVEZ, JONATAN |
8T-201307 |
5 |
42.00 |
4147********8610 |
028702 |
04/28/2021 |
| CHERRY, FRED |
8T-10182 |
5 |
119.00 |
4032********1192 |
07057A |
04/28/2021 |
| COX, BERNARD |
8T-108550 |
5 |
29.00 |
4334********6340 |
728882 |
04/28/2021 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4072********0344 |
028147 |
04/28/2021 |
| CUTLER, MEREDITH |
8T-201126 |
5 |
29.00 |
4356********3225 |
172627 |
04/28/2021 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
07077D |
04/28/2021 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********2349 |
028023 |
04/28/2021 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
098083 |
04/28/2021 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
072237 |
04/28/2021 |
| GERARD, LAURA |
8T-520900828 |
5 |
109.00 |
5178********8300 |
053903 |
04/28/2021 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
072238 |
04/28/2021 |
| GILLIS, GREGORY |
8T-103782 |
5 |
42.00 |
4327********1271 |
195697 |
04/28/2021 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
081252 |
04/28/2021 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
195828 |
04/28/2021 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
050202 |
04/28/2021 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
033942 |
04/28/2021 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
048151 |
04/28/2021 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028190 |
04/28/2021 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
195796 |
04/28/2021 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********2384 |
1BO4W0 |
04/28/2021 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
054047 |
04/28/2021 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********1909 |
142621 |
04/28/2021 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
065695 |
04/28/2021 |
| JOHNSON, WHEELER |
8T-202522 |
5 |
12.00 |
5178********7266 |
054285 |
04/28/2021 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********9382 |
04959S |
04/28/2021 |
| LAGRISOLA, MCBRYAN |
8T-201198 |
5 |
12.00 |
4487********1197 |
072252 |
04/28/2021 |
| LINNEN, CHRIS |
8T-200333 |
5 |
27.00 |
4334********2236 |
729082 |
04/28/2021 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
045357 |
04/28/2021 |
| LOPEZ, SAUL |
8T-201192 |
5 |
42.00 |
4737********8961 |
000560 |
04/28/2021 |
| MCNEILL, MAURICE |
8T-10187 |
5 |
40.00 |
4020********5726 |
196206 |
04/28/2021 |
| MERCADO, MYRNA |
8T-201327 |
5 |
76.00 |
4426********9405 |
028182 |
04/28/2021 |
| MOORE, CHARLIE |
8T-200145 |
5 |
12.00 |
4327********0073 |
196226 |
04/28/2021 |
| MOORING, KENNETH |
8T-107319 |
5 |
143.00 |
4020********9489 |
196235 |
04/28/2021 |
| MURPHY, DANIEL |
8T-108580 |
5 |
42.00 |
4586********7699 |
H76545 |
04/28/2021 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
072259 |
04/28/2021 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
196296 |
04/28/2021 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
196274 |
04/28/2021 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
014881 |
04/28/2021 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
708232 |
04/28/2021 |
| QUINN, ANGELICA |
8T-201391 |
5 |
29.00 |
4430********3741 |
396247 |
04/28/2021 |
| QUINN, CELESTTE |
8T-202531 |
5 |
42.00 |
4737********0676 |
003187 |
04/28/2021 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
196370 |
04/28/2021 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********1000 |
09061P |
04/28/2021 |
| RIVERA, AGUSTIN |
8T-201189 |
5 |
42.00 |
4737********8961 |
042800 |
04/28/2021 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
070365 |
04/28/2021 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
09107D |
04/28/2021 |
| SILVESTRI, NANCIE |
8T-201315 |
5 |
42.00 |
5297********0632 |
054790 |
04/28/2021 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
196419 |
04/28/2021 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
196432 |
04/28/2021 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
196447 |
04/28/2021 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
196802 |
04/28/2021 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4356********0269 |
122836 |
04/28/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
11560Z |
04/28/2021 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
10212Z |
04/28/2021 |
| WATERS, PHILLIP |
8T-521020090 |
5 |
42.00 |
4020********9265 |
196662 |
04/28/2021 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
09410Z |
04/28/2021 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
09580P |
04/28/2021 |
| WOODWARD, JANET |
8T-201278 |
5 |
29.00 |
4327********3340 |
196756 |
04/28/2021 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
09492Z |
04/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1328.99 |
| 59 |
Visa |
3014.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4343.95 |