Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
043974 |
06/28/2021 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
088809 |
06/28/2021 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
06142S |
06/28/2021 |
| ANDREWS, NAEEM |
8T-200135 |
5 |
79.00 |
4487********7627 |
063754 |
06/28/2021 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
085485 |
06/28/2021 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
085485 |
06/28/2021 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
608273 |
06/28/2021 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4064********2677 |
052162 |
06/28/2021 |
| BAKER, RONALD |
8T-108897 |
9 |
46.77 |
4334********7535 |
735777 |
06/28/2021 |
| BAKER, WENDY |
8T-106614 |
5 |
284.00 |
4453********9572 |
028854 |
06/28/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
02756P |
06/28/2021 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
267615 |
06/28/2021 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
76674Z |
06/28/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
76.50 |
4327********2762 |
267666 |
06/28/2021 |
| BRADBURY, JANET |
8T-106352 |
5 |
29.00 |
5148********9742 |
04033Y |
06/28/2021 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
267648 |
06/28/2021 |
| CAMPBELL, LINDA |
8T-201115 |
9 |
34.00 |
4327********7923 |
267657 |
06/28/2021 |
| CANNADAY, STEVE |
8T-10196 |
9 |
79.00 |
4020********8441 |
267674 |
06/28/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
80255D |
06/28/2021 |
| CHAVEZ, JONATAN |
8T-201307 |
5 |
42.00 |
4147********8610 |
028036 |
06/28/2021 |
| CHERRY, FRED |
8T-10182 |
5 |
119.00 |
4032********1192 |
04082A |
06/28/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
73.50 |
5189********3588 |
66528Z |
06/28/2021 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
60828S |
06/28/2021 |
| COX, BERNARD |
8T-108550 |
5 |
29.00 |
4334********6340 |
735862 |
06/28/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
063803 |
06/28/2021 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4072********0344 |
028937 |
06/28/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
67140Z |
06/28/2021 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
04141D |
06/28/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
04155Z |
06/28/2021 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********2349 |
028754 |
06/28/2021 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
085885 |
06/28/2021 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
063805 |
06/28/2021 |
| GELLATA, CRYSTAL |
8T-202422 |
9 |
49.00 |
4334********6089 |
735871 |
06/28/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
80.00 |
5178********2723 |
087183 |
06/28/2021 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
063807 |
06/28/2021 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
074060 |
06/28/2021 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
267851 |
06/28/2021 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
055914 |
06/28/2021 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
084262 |
06/28/2021 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
198419 |
06/28/2021 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
001201 |
06/28/2021 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028484 |
06/28/2021 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
267918 |
06/28/2021 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
087342 |
06/28/2021 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********1909 |
153087 |
06/28/2021 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
697984 |
06/28/2021 |
| JARAMILLO, JUAN |
8T-202562 |
5 |
55.00 |
4737********6937 |
099200 |
06/28/2021 |
| JOHNSON, WHEELER |
8T-202522 |
5 |
12.00 |
5178********7266 |
087316 |
06/28/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01098C |
06/28/2021 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********9382 |
04075S |
06/28/2021 |
| KHAN, KEVIN |
8T-202559 |
5 |
55.00 |
4347********8677 |
063807 |
06/28/2021 |
| LAGRISOLA, MCBRYAN |
8T-201198 |
5 |
12.00 |
4487********1197 |
063816 |
06/28/2021 |
| LIM, BRANDON |
8T-202608 |
5 |
55.00 |
4737********5574 |
024968 |
06/28/2021 |
| LINNEN, CHRIS |
8T-200333 |
5 |
27.00 |
4334********2236 |
735985 |
06/28/2021 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
072990 |
06/28/2021 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
149272 |
06/28/2021 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028559 |
06/28/2021 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
268188 |
06/28/2021 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
063820 |
06/28/2021 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
268132 |
06/28/2021 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
268156 |
06/28/2021 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
79.00 |
4327********3545 |
268165 |
06/28/2021 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********7000 |
026445 |
06/28/2021 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608283 |
06/28/2021 |
| QUINN, ANGELICA |
8T-201391 |
5 |
29.00 |
4430********3741 |
874615 |
06/28/2021 |
| QUINN, CELESTTE |
8T-202531 |
5 |
81.00 |
4737********0676 |
058221 |
06/28/2021 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
268216 |
06/28/2021 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********1000 |
04720P |
06/28/2021 |
| ROWE, DONNA |
8T-201359 |
9 |
108.00 |
4487********5954 |
063824 |
06/28/2021 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
027189 |
06/28/2021 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********5101 |
133781 |
06/28/2021 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
04777D |
06/28/2021 |
| SILVESTRI, NANCIE |
8T-201315 |
5 |
42.00 |
5297********0632 |
087576 |
06/28/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
268308 |
06/28/2021 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
268350 |
06/28/2021 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
268399 |
06/28/2021 |
| STEPHENSON, LINDISHA |
8T-10206 |
5 |
3.00 |
4327********1723 |
268335 |
06/28/2021 |
| STRICKLAND, SUSAN |
8T-200287 |
5 |
316.00 |
4400********1096 |
06338D |
06/28/2021 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
268474 |
06/28/2021 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4356********0269 |
123285 |
06/28/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
79358Z |
06/28/2021 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
79594Z |
06/28/2021 |
| WATERS, PHILLIP |
8T-521020090 |
5 |
42.00 |
4020********9265 |
268465 |
06/28/2021 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
05112B |
06/28/2021 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
05045P |
06/28/2021 |
| WOODWARD, JANET |
8T-201278 |
5 |
29.00 |
4327********3340 |
268540 |
06/28/2021 |
| WOOLARD, ROBBY |
8T-10099 |
5 |
37.00 |
4020********1542 |
268566 |
06/28/2021 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
05155B |
06/28/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
05135D |
06/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 19 |
MasterCard |
1649.49 |
| 68 |
Visa |
3418.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5265.59 |