Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
006130 |
08/30/2021 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
015608 |
08/30/2021 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
05995S |
08/30/2021 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
058550 |
08/30/2021 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
055019 |
08/30/2021 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
600334 |
08/30/2021 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4064********2677 |
003099 |
08/30/2021 |
| BAKER, RONALD |
8T-108897 |
9 |
103.54 |
4334********7535 |
930306 |
08/30/2021 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********5267 |
030823 |
08/30/2021 |
| BARBER, RICHARD |
8T-102552 |
9 |
79.00 |
5466********4097 |
09951P |
08/30/2021 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
09774A |
08/30/2021 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
073480 |
08/30/2021 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
94250Z |
08/30/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
90.00 |
4327********2762 |
073533 |
08/30/2021 |
| BOYD, MELINDA |
8T-200486 |
5 |
52.00 |
4744********6806 |
134139 |
08/30/2021 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
073599 |
08/30/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
5 |
576.00 |
4655********6131 |
342029 |
08/30/2021 |
| CHARLES, NANET |
8T-201377 |
9 |
80.00 |
4147********1698 |
33133D |
08/30/2021 |
| CHAVEZ, JONATAN |
8T-201307 |
5 |
42.00 |
4147********8610 |
030315 |
08/30/2021 |
| CHERRY, FRED |
8T-10217 |
5 |
119.00 |
4032********1192 |
09975A |
08/30/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
79.00 |
5189********3588 |
19111Z |
08/30/2021 |
| CLARK, DONNA |
8T-201359 |
9 |
108.00 |
4487********5954 |
064333 |
08/30/2021 |
| COX, BERNARD |
8T-108550 |
5 |
29.00 |
4334********6340 |
071215 |
08/30/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********0349 |
064333 |
08/30/2021 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4072********0344 |
030974 |
08/30/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
20460Z |
08/30/2021 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
00036D |
08/30/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
00066Z |
08/30/2021 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********2349 |
030623 |
08/30/2021 |
| EBRON, MESSIAH |
8T-202328 |
5 |
20.00 |
4327********1788 |
073721 |
08/30/2021 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
003419 |
08/30/2021 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
064336 |
08/30/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
120.00 |
5178********2723 |
003512 |
08/30/2021 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
064337 |
08/30/2021 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
041116 |
08/30/2021 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
073792 |
08/30/2021 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
013849 |
08/30/2021 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
025623 |
08/30/2021 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
132596 |
08/30/2021 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
016106 |
08/30/2021 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
030171 |
08/30/2021 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
073869 |
08/30/2021 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
16SB1V |
08/30/2021 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
003610 |
08/30/2021 |
| HOWARD, JAKE |
8T-202348 |
5 |
55.00 |
4000********8498 |
836372 |
08/30/2021 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********1909 |
114433 |
08/30/2021 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
342031 |
08/30/2021 |
| JOHNSON, WHEELER |
8T-202522 |
5 |
12.00 |
5178********7266 |
003664 |
08/30/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
06151C |
08/30/2021 |
| KOONCE, GARRY |
8T-10153 |
5 |
12.00 |
4327********8525 |
074000 |
08/30/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
043593 |
08/30/2021 |
| LAGRISOLA, MCBRYAN |
8T-201198 |
5 |
12.00 |
4487********0071 |
064346 |
08/30/2021 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
071340 |
08/30/2021 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
087410 |
08/30/2021 |
| LOPEZ, SAUL |
8T-201192 |
5 |
42.00 |
4737********8008 |
081883 |
08/30/2021 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
115748 |
08/30/2021 |
| MASSENGILL, HUDSON |
8T-202669 |
9 |
108.00 |
4327********0652 |
074058 |
08/30/2021 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
030158 |
08/30/2021 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
074089 |
08/30/2021 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
03067B |
08/30/2021 |
| MORRIS, BILL |
8T-202261 |
9 |
108.00 |
4072********6735 |
030186 |
08/30/2021 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
064349 |
08/30/2021 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
074135 |
08/30/2021 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
074160 |
08/30/2021 |
| PATTON, JULIE |
8T-108533 |
9 |
54.00 |
4744********2858 |
194832 |
08/30/2021 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
79.00 |
4327********3545 |
074187 |
08/30/2021 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
600334 |
08/30/2021 |
| POWELL, JUSTIN |
8T-202306 |
5 |
55.00 |
5146********2822 |
A357FB |
08/30/2021 |
| QUINN, CELESTTE |
8T-202531 |
5 |
42.00 |
4737********0676 |
001964 |
08/30/2021 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
074220 |
08/30/2021 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
03078R |
08/30/2021 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********1000 |
00600P |
08/30/2021 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
174939 |
08/30/2021 |
| RIVERA, AGUSTIN |
8T-201189 |
5 |
42.00 |
4737********8008 |
040619 |
08/30/2021 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
042153 |
08/30/2021 |
| SHASTEEN, HEIDI |
8T-108504 |
5 |
29.00 |
4744********5101 |
144433 |
08/30/2021 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
00656D |
08/30/2021 |
| SILVESTRI, NANCIE |
8T-201315 |
5 |
42.00 |
5297********0632 |
003983 |
08/30/2021 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
074309 |
08/30/2021 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
030363 |
08/30/2021 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
074327 |
08/30/2021 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
074373 |
08/30/2021 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
074386 |
08/30/2021 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
074390 |
08/30/2021 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4356********0269 |
184238 |
08/30/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
32066Z |
08/30/2021 |
| WARREN, SANDRA |
8T-105932 |
5 |
123.00 |
5254********7833 |
32108Z |
08/30/2021 |
| WATERS, PHILLIP |
8T-521020090 |
5 |
42.00 |
4020********9265 |
074437 |
08/30/2021 |
| WATSON, TONNA |
8T-202412 |
5 |
30.00 |
4327********0484 |
074455 |
08/30/2021 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
00802B |
08/30/2021 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
02023P |
08/30/2021 |
| WOODWARD, JANET |
8T-201278 |
5 |
29.00 |
4327********3340 |
074474 |
08/30/2021 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********8595 |
074500 |
08/30/2021 |
| WOOLARD, ROBBY |
8T-10099 |
5 |
37.00 |
4020********1542 |
074520 |
08/30/2021 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
02069B |
08/30/2021 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
02072D |
08/30/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 18 |
MasterCard |
1720.99 |
| 74 |
Visa |
4093.37 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6086.36 |