Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5466********6889 |
03344S |
06/01/2021 |
| ALLEN, READ |
8T-101924 |
1 |
146.00 |
4147********6789 |
05075D |
06/01/2021 |
| ANGE, BETHANY |
8T-202613 |
1 |
55.00 |
5178********8416 |
034141 |
06/01/2021 |
| AYERS, KRISTA |
8T-108602 |
1 |
42.00 |
4400********4158 |
02809D |
06/01/2021 |
| BARKLEY, KATIE |
8T-202550 |
1 |
42.00 |
4744********7057 |
162059 |
06/01/2021 |
| BEHR, ELIZABETH |
8T-201311 |
1 |
29.00 |
4487********3817 |
032503 |
06/01/2021 |
| BELL, GLENN |
8T-108074 |
1 |
29.00 |
4425********0291 |
015336 |
06/01/2021 |
| BELL, TRE |
8T-105925 |
1 |
29.00 |
4147********1347 |
05130D |
06/01/2021 |
| BLAND, JB |
8T-102802 |
1 |
146.00 |
4856********6852 |
001329 |
06/01/2021 |
| BLOUNT, THOMAS |
8T-10054 |
1 |
30.43 |
4101********6628 |
004416 |
06/01/2021 |
| BONNER, WARREN |
8T-108855 |
1 |
22.00 |
4147********0616 |
05172A |
06/01/2021 |
| BOWDEN, SCOTT |
8T-201354 |
1 |
30.00 |
4147********2341 |
05163D |
06/01/2021 |
| BROADRIBB, KELLEY |
8T-200235 |
1 |
12.00 |
5146********6989 |
418258 |
06/01/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
1 |
42.00 |
4655********6131 |
419390 |
06/01/2021 |
| CARL, RON |
8T-10021 |
1 |
3.00 |
4430********4609 |
559446 |
06/01/2021 |
| CAROWAN, BETTY JO |
8T-200378 |
1 |
20.00 |
4737********5861 |
026215 |
06/01/2021 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
012601 |
06/01/2021 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********7573 |
001421 |
06/01/2021 |
| CARTWRIGHT, CHRIS |
8T-202537 |
1 |
42.00 |
4733********3653 |
791114 |
06/01/2021 |
| CASEY, PHYLIIIS |
8T-200097 |
1 |
42.00 |
4060********8632 |
05316C |
06/01/2021 |
| CHAVEZ, ALEJANDRO |
8T-200104 |
1 |
42.00 |
4737********9378 |
013451 |
06/01/2021 |
| CHERRY, BRYAN |
8T-102278 |
1 |
22.00 |
4744********8467 |
112456 |
06/01/2021 |
| CLARK, LISA |
8T-200269 |
1 |
25.00 |
5524********3328 |
30105S |
06/01/2021 |
| COGHILL, JOE |
8T-200144 |
1 |
22.00 |
4744********5258 |
122354 |
06/01/2021 |
| COOPER, KIM |
8T-105408 |
1 |
29.00 |
3797*******2013 |
117356 |
06/01/2021 |
| CRAVEN JR, NEAL |
8T-101453 |
1 |
29.00 |
4108********6225 |
51379C |
06/01/2021 |
| CULLIPHER, DAVID |
8T-10298 |
1 |
39.00 |
4147********4222 |
05413D |
06/01/2021 |
| DAVIS, BRENDA |
8T-201365 |
1 |
55.00 |
5524********3723 |
30105Z |
06/01/2021 |
| DAVIS, LONELLE |
8T-108762 |
1 |
29.00 |
4327********0564 |
004485 |
06/01/2021 |
| DORN, MARGARET |
8T-108201 |
1 |
19.99 |
4695********7647 |
05436A |
06/01/2021 |
| DUPREE, CLAUDE |
8T-104329 |
1 |
56.00 |
4737********1990 |
055798 |
06/01/2021 |
| DYER, TAYLOR |
8T-10087 |
1 |
147.00 |
5424********7730 |
42183P |
06/01/2021 |
| EBRON, LADONNA |
8T-201294 |
1 |
37.00 |
5332********0688 |
B8VRRP |
06/01/2021 |
| EDDINGS, EMILY |
8T-200178 |
1 |
119.00 |
5178********2491 |
034357 |
06/01/2021 |
| ELKS, ASHLEY |
8T-201298 |
1 |
37.00 |
5312********4413 |
122957 |
06/01/2021 |
| ELLIS, SHELTON |
8T-4578854 |
1 |
55.00 |
4020********9205 |
004510 |
06/01/2021 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5877 |
001043 |
06/01/2021 |
| FEYER, AMY |
8T-108838 |
1 |
49.00 |
3713*******2001 |
183714 |
06/01/2021 |
| FIGUEROA, ANAYELI |
8T-202688 |
1 |
42.00 |
4737********4215 |
013496 |
06/01/2021 |
| FINNERTY, SEAN |
8T-200326 |
1 |
42.00 |
4744********4112 |
162750 |
06/01/2021 |
| FLOYD, ADRIKIYANA |
8T-201320 |
1 |
12.00 |
4327********2593 |
004539 |
06/01/2021 |
| FRITZ, NICHOLAS |
8T-200439 |
1 |
42.00 |
4327********9519 |
004540 |
06/01/2021 |
| FUQUAY, DEWEY |
8T-200195 |
1 |
29.00 |
4046********5892 |
001031 |
06/01/2021 |
| GIBBS, CODY |
8T-10213 |
1 |
25.00 |
4020********6655 |
004552 |
06/01/2021 |
| GIBBS, JON |
8T-201254 |
1 |
22.00 |
4733********6661 |
791487 |
06/01/2021 |
| GILBERTSON, CASSANDRA |
8T-107833 |
1 |
49.00 |
4388********0340 |
05631D |
06/01/2021 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
004562 |
06/01/2021 |
| GODLEY, SANDY |
8T-10002 |
1 |
137.00 |
4487********3997 |
032521 |
06/01/2021 |
| GRISSOM, ASHLEY |
8T-202547 |
1 |
52.00 |
5466********5409 |
01076B |
06/01/2021 |
| HALL, LINDSAY |
8T-201158 |
1 |
42.00 |
4397********7786 |
05676D |
06/01/2021 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
3798*******1007 |
102136 |
06/01/2021 |
| HARDEE, DEBBIE |
8T-202616 |
1 |
55.00 |
4327********1945 |
004573 |
06/01/2021 |
| HARDISON, JAMES |
8T-201153 |
1 |
42.00 |
4327********6490 |
004576 |
06/01/2021 |
| HARRISON, ERNIE |
8T-108464 |
1 |
30.00 |
4046********0512 |
001370 |
06/01/2021 |
| HERNANDEZ, BRANDON |
8T-108791 |
1 |
432.00 |
4737********8123 |
079100 |
06/01/2021 |
| HERNANDEZ, FRANCISCO |
8T-107211 |
1 |
29.00 |
4737********5787 |
044543 |
06/01/2021 |
| HEWITT, NOHEMI |
8T-200476 |
1 |
42.00 |
4020********8477 |
004605 |
06/01/2021 |
| HODGES, META |
8T-201195 |
1 |
134.00 |
3772*******1013 |
186894 |
06/01/2021 |
| HOEHN, BRENDA |
8T-105947 |
1 |
56.18 |
4744********8531 |
152250 |
06/01/2021 |
| HOLLIS, DUSTIN |
8T-201303 |
1 |
37.00 |
4147********7436 |
05747D |
06/01/2021 |
| JACKSON, MATTHEW |
8T-201281 |
1 |
37.00 |
4856********3971 |
52552A |
06/01/2021 |
| JEFFERSON, BILL |
8T-200348 |
1 |
52.00 |
5426********8077 |
001090 |
06/01/2021 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
1 |
99.00 |
4327********0670 |
004610 |
06/01/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
06845C |
06/01/2021 |
| JONES, MANDY |
8T-102922 |
1 |
29.00 |
5424********7444 |
47298P |
06/01/2021 |
| KEEL, JOSH |
8T-108715 |
1 |
29.00 |
4327********9128 |
004621 |
06/01/2021 |
| KENNY, Bernadette |
8T-202679 |
1 |
55.00 |
5424********4585 |
47340P |
06/01/2021 |
| KIKTA, ED |
8T-107897 |
1 |
42.00 |
4737********6550 |
036502 |
06/01/2021 |
| KIRKLEY, JOSEPH |
8T-10112 |
1 |
39.00 |
4020********4468 |
004623 |
06/01/2021 |
| KWIATKOWSKI, ELAINE |
8T-108507 |
1 |
68.00 |
4744********2150 |
182753 |
06/01/2021 |
| LATHAM, MARIAH |
8T-201236 |
1 |
43.50 |
5122********8882 |
27528Z |
06/01/2021 |
| LILLEY, CARA |
8T-105459 |
1 |
109.00 |
5524********3632 |
30105S |
06/01/2021 |
| LOHNER, ROLAND |
8T-10029 |
1 |
45.00 |
4737********0676 |
012369 |
06/01/2021 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
29.00 |
5426********2757 |
001025 |
06/01/2021 |
| MASON, TRAVORUS |
8T-10151 |
1 |
29.00 |
4327********6807 |
004664 |
06/01/2021 |
| MASON, TRAVORUS |
8T-10151 |
1 |
12.00 |
4327********6807 |
004661 |
06/01/2021 |
| MATA, JOYNER |
8T-200408 |
1 |
37.00 |
4327********7675 |
004680 |
06/01/2021 |
| MATTOCKS, DAMIEN |
8T-104321 |
1 |
37.00 |
4104********7756 |
586039 |
06/01/2021 |
| MAYNE, EMILY |
8T-A06584 |
1 |
124.00 |
3793*******1007 |
188773 |
06/01/2021 |
| MAYNE, WINFIELD |
8T-103620 |
1 |
124.00 |
3793*******1007 |
176474 |
06/01/2021 |
| MCDONALD, KRYSTIN |
8T-201210 |
1 |
55.00 |
5178********2095 |
05958B |
06/01/2021 |
| MCDONALD, KRYSTIN |
8T-201210 |
1 |
10.00 |
5178********2095 |
05962B |
06/01/2021 |
| MCDONALD, RYAN |
8T-201216 |
1 |
55.00 |
5178********9461 |
05976B |
06/01/2021 |
| MCNEILL, DAN |
8T-A03966 |
1 |
119.00 |
4147********4426 |
05985D |
06/01/2021 |
| MIZELLE, BETH |
8T-201241 |
1 |
25.00 |
4327********3604 |
004688 |
06/01/2021 |
| MOORE, JAMES |
8T-201250 |
1 |
29.99 |
4266********4948 |
05999C |
06/01/2021 |
| MORALES, FRANCISCO |
8T-201222 |
1 |
37.00 |
4207********9282 |
032504 |
06/01/2021 |
| MORRISETTE, WARREN |
8T-10081 |
1 |
3.00 |
4327********7171 |
004697 |
06/01/2021 |
| MURRAY, SCOTT |
8T-201246 |
1 |
74.00 |
5538********9668 |
472283 |
06/01/2021 |
| Medrano, Brandon |
8T-202554 |
1 |
12.00 |
4737********5590 |
056112 |
06/01/2021 |
| Medrano, Edwin |
8T-202555 |
1 |
12.00 |
4737********5590 |
005345 |
06/01/2021 |
| NAJASA, EULISES |
8T-200169 |
1 |
81.00 |
5312********3706 |
122651 |
06/01/2021 |
| NELSON, SHARON |
8T-202512 |
1 |
29.00 |
4147********5390 |
06099D |
06/01/2021 |
| NORMAN, QUENTIN |
8T-10335 |
1 |
45.00 |
4036********7136 |
036402 |
06/01/2021 |
| NORWOOD, MARCIA |
8T-200229 |
1 |
27.43 |
4046********5116 |
001476 |
06/01/2021 |
| OG€™Neal, JOHNNIE |
8T-202662 |
1 |
34.00 |
4327********1221 |
004745 |
06/01/2021 |
| OLIVARES JR, HECTOR |
8T-201223 |
1 |
12.00 |
4327********3383 |
004725 |
06/01/2021 |
| OLIVARES, YOANA |
8T-10208 |
1 |
63.00 |
4327********3383 |
004721 |
06/01/2021 |
| ONEAL, LAUREN |
8T-10001 |
1 |
24.00 |
4599********9938 |
H35017 |
06/01/2021 |
| PEELE, SHYHEEM |
8T-202536 |
1 |
42.00 |
4334********5793 |
251764 |
06/01/2021 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********3893 |
004738 |
06/01/2021 |
| PEREZ, HERNAN |
8T-201329 |
1 |
42.00 |
4327********8863 |
004734 |
06/01/2021 |
| PERRY, CARL |
8T-10000 |
1 |
244.00 |
4744********0847 |
152154 |
06/01/2021 |
| POTTER, JASON |
8T-A05423 |
1 |
33.00 |
4020********6709 |
004747 |
06/01/2021 |
| RAMIREZ, VICTOR |
8T-202548 |
1 |
55.00 |
4207********3668 |
002504 |
06/01/2021 |
| RESPASS, JACKIE |
8T-108498 |
1 |
30.00 |
4020********5356 |
004759 |
06/01/2021 |
| RICE, GEORGE |
8T-200153 |
1 |
37.00 |
4453********2051 |
001246 |
06/01/2021 |
| RICH, ZIYERE |
8T-202521 |
1 |
12.00 |
4327********6466 |
004762 |
06/01/2021 |
| ROBERSON, TREMELL |
8T-201177 |
1 |
37.00 |
4737********8436 |
054726 |
06/01/2021 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
4020********6302 |
004766 |
06/01/2021 |
| RUSSELL, MARK |
8T-10007 |
1 |
50.00 |
4020********1890 |
004837 |
06/01/2021 |
| Roberson, Hudson |
8T-202686 |
1 |
12.00 |
4482********3920 |
034900 |
06/01/2021 |
| SANDERSON, VALORIE |
8T-10225 |
1 |
33.00 |
4535********3749 |
H35905 |
06/01/2021 |
| SAULS, KAITLYN |
8T-10178 |
1 |
10.00 |
4122********6951 |
004847 |
06/01/2021 |
| SCHUETZ, MICHAEL |
8T-200215 |
1 |
37.00 |
4147********0973 |
06456D |
06/01/2021 |
| SELBY, PATTY |
8T-TAN5209 |
1 |
19.99 |
4327********8367 |
004841 |
06/01/2021 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
109.00 |
4640********2670 |
06505D |
06/01/2021 |
| SIMPSON, LYNNETTE |
8T-200477 |
1 |
41.00 |
4425********8397 |
015338 |
06/01/2021 |
| SMITH, MILTON |
8T-200163 |
1 |
39.00 |
4563********2106 |
H36527 |
06/01/2021 |
| SMITHWICK, AUSTIN |
8T-108631 |
1 |
29.00 |
4400********8296 |
08194D |
06/01/2021 |
| SMITHWICK, KRISTEN |
8T-107166 |
1 |
53.00 |
4400********8296 |
02036D |
06/01/2021 |
| SPRUILL, YATES |
8T-A02639 |
1 |
37.00 |
4147********1003 |
001374 |
06/01/2021 |
| START, RAYMOND |
8T-201103 |
1 |
29.00 |
4430********7960 |
502378 |
06/01/2021 |
| STEPHENSON, PAULA |
8T-103729 |
1 |
59.00 |
4487********3992 |
032556 |
06/01/2021 |
| STITH, CALEB |
8T-202551 |
1 |
119.00 |
4661********8256 |
077312 |
06/01/2021 |
| STONE, CALEB |
8T-202539 |
1 |
55.00 |
5344********5527 |
00159B |
06/01/2021 |
| STRICKLAND, SUSAN |
8T-200287 |
1 |
42.00 |
4400********1096 |
07442D |
06/01/2021 |
| SWAIN, JAMES |
8T-10062 |
1 |
22.00 |
5463********9834 |
06756W |
06/01/2021 |
| TANKARD, CATHERINE |
8T-200368 |
1 |
12.00 |
4020********8147 |
004928 |
06/01/2021 |
| TAYLOR, DAVID |
8T-201351 |
1 |
42.00 |
4327********1104 |
004929 |
06/01/2021 |
| TAYLOR, LISA |
8T-200257 |
1 |
41.00 |
4327********3619 |
004933 |
06/01/2021 |
| TERRY, SPENCER |
8T-107226 |
1 |
42.00 |
5178********4507 |
06797B |
06/01/2021 |
| TYRE, CYNTHIA |
8T-10293 |
1 |
33.43 |
4356********6068 |
162152 |
06/01/2021 |
| VARGAS, DEIBID |
8T-202663 |
1 |
44.00 |
4737********5607 |
028974 |
06/01/2021 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********1374 |
004945 |
06/01/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
1 |
0.01 |
5254********7833 |
62630Z |
06/01/2021 |
| WARREN, SANDRA |
8T-105932 |
1 |
1014.00 |
5254********7833 |
62602Z |
06/01/2021 |
| WHITE, BLYTHE |
8T-201239 |
1 |
55.00 |
4454********4999 |
001829 |
06/01/2021 |
| WHITE, CARTER |
8T-10222 |
1 |
58.00 |
4454********4999 |
001703 |
06/01/2021 |
| WHITE, MARTHA |
8T-104104 |
1 |
12.00 |
4147********1101 |
08071D |
06/01/2021 |
| WHITLEY, RICHARD |
8T-104793 |
1 |
31.00 |
4020********3469 |
004960 |
06/01/2021 |
| WHITLEY, SCOTT |
8T-202685 |
1 |
29.00 |
4327********0585 |
004964 |
06/01/2021 |
| WILLIAMS, MIRANDA |
8T-107828 |
1 |
94.00 |
4147********2126 |
301062 |
06/01/2021 |
| WILLIAMSON, BROOKE |
8T-107809 |
1 |
134.00 |
4020********6010 |
004967 |
06/01/2021 |
| WINDLEY, JAMARION |
8T-WINLEY5209 |
1 |
42.00 |
5332********2465 |
B8VSY3 |
06/01/2021 |
| WOODWARD, JANET |
8T-201278 |
1 |
20.00 |
4327********3340 |
004969 |
06/01/2021 |
| WOOLARD, JANET |
8T-201200 |
1 |
432.00 |
5592********6160 |
001898 |
06/01/2021 |
| WOOLARD, LUCINDA |
8T-201136 |
1 |
55.00 |
4327********0561 |
004973 |
06/01/2021 |
| WOOLARD, MIKE |
8T-108125 |
1 |
37.00 |
4312********6251 |
001076 |
06/01/2021 |
| WOOLARD, ROBBY |
8T-10099 |
1 |
10.00 |
4020********1542 |
004979 |
06/01/2021 |
| WYNN, DERONQUEZ |
8T-200133 |
1 |
55.00 |
4327********4134 |
004980 |
06/01/2021 |
| YOST, GREGG |
8T-202553 |
1 |
30.00 |
4020********1440 |
004983 |
06/01/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
22.00 |
4737********0224 |
049591 |
06/01/2021 |
| YOUNG, MELISSA |
8T-202510 |
1 |
10.00 |
4737********0224 |
038977 |
06/01/2021 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********0224 |
054961 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 28 |
MasterCard |
3170.51 |
| 121 |
Visa |
5568.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9227.95 |