Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
04173S |
05/02/2021 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
02516D |
05/02/2021 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
07250D |
05/02/2021 |
| BARKLEY, KATIE |
8T-202550 |
1 |
42.00 |
4744********7057 |
160775 |
05/02/2021 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
000749 |
05/02/2021 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
050737 |
05/02/2021 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
02526D |
05/02/2021 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
002552 |
05/02/2021 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
02640A |
05/02/2021 |
| BOWDEN, SCOTT |
8T-201354 |
1 |
30.00 |
4147********2341 |
02656D |
05/02/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********6131 |
118389 |
05/02/2021 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
733566 |
05/02/2021 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
056712 |
05/02/2021 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
022731 |
05/02/2021 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
002111 |
05/02/2021 |
| CARTWRIGHT, CHRIS |
8T-202537 |
1 |
42.00 |
4733********3653 |
322419 |
05/02/2021 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
02742C |
05/02/2021 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
076067 |
05/02/2021 |
| CHERRY, BRYAN |
8T-102278 |
1 |
22.00 |
4744********8467 |
140077 |
05/02/2021 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
02208S |
05/02/2021 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
130382 |
05/02/2021 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
169720 |
05/02/2021 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
80356C |
05/02/2021 |
| DAVIS, BRENDA |
8T-201365 |
1 |
55.00 |
5524********3723 |
02208Z |
05/02/2021 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
361502 |
05/02/2021 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********7647 |
04133A |
05/02/2021 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********1990 |
079202 |
05/02/2021 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
38698P |
05/02/2021 |
| EBRON, LADONNA |
8T-201294 |
1 |
37.00 |
5332********0688 |
P4PATZ |
05/02/2021 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
4327********3009 |
361606 |
05/02/2021 |
| EDWARDS, KIMBERLY |
8T-106522 |
1 |
39.00 |
5178********9261 |
099698 |
05/02/2021 |
| ELKS, ASHLEY |
8T-201298 |
1 |
76.00 |
5312********4413 |
130888 |
05/02/2021 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
361658 |
05/02/2021 |
| ELLISON, CHEYENNE |
8T-200367 |
1 |
37.00 |
4020********0534 |
361715 |
05/02/2021 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
002624 |
05/02/2021 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
164380 |
05/02/2021 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
120981 |
05/02/2021 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
361694 |
05/02/2021 |
| FOREMAN, TAMMY |
8T-103935 |
1 |
42.00 |
4327********6404 |
361707 |
05/02/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
361736 |
05/02/2021 |
| FUQUAY, DEWEY |
8T-200195 |
1 |
29.00 |
4046********5892 |
002331 |
05/02/2021 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
361795 |
05/02/2021 |
| GIBBS, JON |
8T-201254 |
1 |
22.00 |
4733********6661 |
390443 |
05/02/2021 |
| GODLEY, COURTNEY |
8T-200033 |
1 |
39.00 |
5312********3739 |
130980 |
05/02/2021 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
361771 |
05/02/2021 |
| GODLEY, LEE |
8T-201162 |
1 |
39.00 |
5312********3739 |
130980 |
05/02/2021 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
000814 |
05/02/2021 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
52.00 |
5466********5409 |
01686B |
05/02/2021 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
4397********1229 |
04459D |
05/02/2021 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
100733 |
05/02/2021 |
| HARDISON, JAMES |
8T-201153 |
1 |
81.00 |
4327********6490 |
361912 |
05/02/2021 |
| HARDY, ZIKERIA |
8T-200161 |
1 |
42.00 |
4020********3730 |
362001 |
05/02/2021 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
002413 |
05/02/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
081603 |
05/02/2021 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
029067 |
05/02/2021 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
361974 |
05/02/2021 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
146623 |
05/02/2021 |
| HOEHN, BRENDA |
8T-105947 |
1 |
56.18 |
4744********8531 |
100186 |
05/02/2021 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
76.00 |
4147********7436 |
04640D |
05/02/2021 |
| HOUSLEY, JMARCUS |
8T-200233 |
1 |
125.00 |
4020********0159 |
362047 |
05/02/2021 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
5143********0766 |
468106 |
05/02/2021 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
76.00 |
4856********3971 |
82203A |
05/02/2021 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********8077 |
002907 |
05/02/2021 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
362114 |
05/02/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
03150C |
05/02/2021 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
47372P |
05/02/2021 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
362098 |
05/02/2021 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
007142 |
05/02/2021 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
362132 |
05/02/2021 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
29.00 |
4744********2150 |
160487 |
05/02/2021 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
79897Z |
05/02/2021 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********3632 |
02208S |
05/02/2021 |
| LINTON, VINCENT |
8T-200305 |
1 |
37.00 |
4327********6175 |
362156 |
05/02/2021 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
010489 |
05/02/2021 |
| LOPEZ, MICHEAL |
8T-201225 |
1 |
42.00 |
4737********8961 |
086572 |
05/02/2021 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
002985 |
05/02/2021 |
| MASON, TRAVORUS |
8T-10083 |
1 |
12.00 |
4327********6807 |
362250 |
05/02/2021 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********7675 |
362262 |
05/02/2021 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
248250 |
05/02/2021 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
105296 |
05/02/2021 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
157784 |
05/02/2021 |
| MCDONALD, KRYSTIN |
8T-201210 |
1 |
55.00 |
5178********2095 |
04937Z |
05/02/2021 |
| MCDONALD, KRYSTIN |
8T-201210 |
1 |
10.00 |
5178********2095 |
04946Z |
05/02/2021 |
| MCDONALD, RYAN |
8T-201216 |
1 |
55.00 |
5178********9461 |
04957Z |
05/02/2021 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
04964D |
05/02/2021 |
| MIZELLE, BETH |
8T-201241 |
1 |
25.00 |
4327********3604 |
362405 |
05/02/2021 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
05171C |
05/02/2021 |
| MORALES, FRANCISCO |
8T-201222 |
1 |
37.00 |
4207********9282 |
050821 |
05/02/2021 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
362515 |
05/02/2021 |
| MURRAY, SCOTT |
8T-201246 |
1 |
74.00 |
5538********9668 |
647221 |
05/02/2021 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
004072 |
05/02/2021 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
007065 |
05/02/2021 |
| NAJASA, EULISES |
8T-200169 |
1 |
42.00 |
5312********3706 |
130181 |
05/02/2021 |
| NELSON, SHARON |
8T-202512 |
1 |
29.00 |
4147********5390 |
05223D |
05/02/2021 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
002111 |
05/02/2021 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
002463 |
05/02/2021 |
| OG€™Connell, Nicole |
8T-201306 |
1 |
29.00 |
5291********1648 |
05476P |
05/02/2021 |
| PEELE, SHYHEEM |
8T-202536 |
1 |
42.00 |
4334********5793 |
158872 |
05/02/2021 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********3893 |
362792 |
05/02/2021 |
| PEREZ, HERNAN |
8T-201329 |
1 |
81.00 |
4327********8863 |
362807 |
05/02/2021 |
| PERRY, CARL |
8T-10000 |
1 |
294.00 |
4744********0847 |
100386 |
05/02/2021 |
| PLUNKETT, HOPE |
8T-108495 |
1 |
37.00 |
4400********5458 |
01984C |
05/02/2021 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
362870 |
05/02/2021 |
| RAMIREZ, VICTOR |
8T-202548 |
1 |
55.00 |
4207********3668 |
010821 |
05/02/2021 |
| RESPASS, JACKIE |
8T-108498 |
1 |
30.00 |
4020********5356 |
362921 |
05/02/2021 |
| RICE, GEORGE |
8T-200153 |
1 |
76.00 |
4453********2051 |
002200 |
05/02/2021 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
362934 |
05/02/2021 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8436 |
048904 |
05/02/2021 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
362976 |
05/02/2021 |
| SANDERSON, VALORIE |
8T-10225 |
1 |
33.00 |
4535********3749 |
H04217 |
05/02/2021 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
363020 |
05/02/2021 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
76.00 |
4147********0973 |
05725D |
05/02/2021 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
363047 |
05/02/2021 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
07005D |
05/02/2021 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
050743 |
05/02/2021 |
| SMALLWOOD, TRIANA |
8T-201267 |
1 |
12.00 |
4403********4464 |
282613 |
05/02/2021 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
02190D |
05/02/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
04435D |
05/02/2021 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
002431 |
05/02/2021 |
| START, RAYMOND |
8T-201103 |
1 |
29.00 |
4430********7960 |
921120 |
05/02/2021 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
000901 |
05/02/2021 |
| STITH, CALEB |
8T-202551 |
1 |
119.00 |
4661********8256 |
085942 |
05/02/2021 |
| STONE, CALEB |
8T-202539 |
1 |
55.00 |
5344********5527 |
00246B |
05/02/2021 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4400********1096 |
01795D |
05/02/2021 |
| STRNAD, MELANIE |
8T-108421 |
1 |
54.00 |
4046********0923 |
002020 |
05/02/2021 |
| SWAIN, AMANDA |
8T-201209 |
1 |
54.00 |
6011********1243 |
00252R |
05/02/2021 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
07260W |
05/02/2021 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
363306 |
05/02/2021 |
| TAYLOR, DAVID |
8T-201351 |
1 |
81.00 |
4327********1104 |
363309 |
05/02/2021 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
363319 |
05/02/2021 |
| TERBLANCHE, VERDES |
8T-201301 |
1 |
55.00 |
4400********8874 |
03254D |
05/02/2021 |
| TERRY, SPENCER |
8T-107226 |
1 |
42.00 |
5178********4507 |
07296Z |
05/02/2021 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
363608 |
05/02/2021 |
| WALLACE, KALEB |
8T-200184 |
1 |
12.00 |
4327********9794 |
363426 |
05/02/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
72642Z |
05/02/2021 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
72753Z |
05/02/2021 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
002629 |
05/02/2021 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
002104 |
05/02/2021 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
07345D |
05/02/2021 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
363448 |
05/02/2021 |
| WHITLEY, SCOTT |
8T-106618 |
1 |
29.00 |
4327********0585 |
363462 |
05/02/2021 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
94.00 |
4147********2126 |
022090 |
05/02/2021 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
363673 |
05/02/2021 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
81.00 |
5332********2465 |
P4PCKK |
05/02/2021 |
| WINFIELD, KATLYN |
8T-200492 |
1 |
31.50 |
4327********8718 |
363520 |
05/02/2021 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
363548 |
05/02/2021 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
002850 |
05/02/2021 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
363587 |
05/02/2021 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
002783 |
05/02/2021 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
363643 |
05/02/2021 |
| YOST, GREGG |
8T-202553 |
1 |
30.00 |
4020********1440 |
363667 |
05/02/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
22.00 |
4737********0224 |
017735 |
05/02/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
10.00 |
4737********0224 |
027265 |
05/02/2021 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
096182 |
05/02/2021 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 29 |
MasterCard |
3126.51 |
| 118 |
Visa |
5972.08 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9641.59 |