Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
003078 |
09/28/2021 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
008732 |
09/28/2021 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
07183S |
09/28/2021 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
017512 |
09/28/2021 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
048719 |
09/28/2021 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
608203 |
09/28/2021 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4064********2677 |
038351 |
09/28/2021 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********5267 |
028492 |
09/28/2021 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
01596A |
09/28/2021 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
957529 |
09/28/2021 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
97237Z |
09/28/2021 |
| BOYD, MELINDA |
8T-200486 |
5 |
52.00 |
4744********6806 |
193708 |
09/28/2021 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
957596 |
09/28/2021 |
| CHERRY, FRED |
8T-10217 |
5 |
119.00 |
4032********1192 |
01679A |
09/28/2021 |
| COX, BERNARD |
8T-108550 |
5 |
29.00 |
4334********6340 |
675120 |
09/28/2021 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4072********0344 |
028933 |
09/28/2021 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
43.00 |
4487********5712 |
063057 |
09/28/2021 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
01707D |
09/28/2021 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********2349 |
028580 |
09/28/2021 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
014531 |
09/28/2021 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
063058 |
09/28/2021 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
063059 |
09/28/2021 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
082089 |
09/28/2021 |
| GUILFORD, JR |
8T-200409 |
5 |
94.00 |
4327********4134 |
957730 |
09/28/2021 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
053904 |
09/28/2021 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
050887 |
09/28/2021 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
144859 |
09/28/2021 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
093775 |
09/28/2021 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028007 |
09/28/2021 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
957850 |
09/28/2021 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
1557TK |
09/28/2021 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
034581 |
09/28/2021 |
| HOWARD, RHONDA |
8T-202348 |
5 |
55.00 |
4000********8498 |
491914 |
09/28/2021 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********1909 |
133113 |
09/28/2021 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
636112 |
09/28/2021 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
01891S |
09/28/2021 |
| LAGRISOLA, MCBRYAN |
8T-201198 |
5 |
12.00 |
4487********0071 |
063107 |
09/28/2021 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
675228 |
09/28/2021 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
088941 |
09/28/2021 |
| LOPEZ, SAUL |
8T-201192 |
5 |
42.00 |
4737********8008 |
072181 |
09/28/2021 |
| MALLORY, MARQUISE |
8T-202361 |
5 |
37.00 |
4327********1312 |
957972 |
09/28/2021 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
148286 |
09/28/2021 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028435 |
09/28/2021 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
958018 |
09/28/2021 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
02820B |
09/28/2021 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
063110 |
09/28/2021 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
958064 |
09/28/2021 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
958060 |
09/28/2021 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
79.00 |
4327********3545 |
958101 |
09/28/2021 |
| PHELPS, KATE |
8T-103979 |
5 |
39.00 |
4737********0726 |
068387 |
09/28/2021 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608213 |
09/28/2021 |
| QUINN, CELESTTE |
8T-202531 |
5 |
42.00 |
4737********0676 |
049911 |
09/28/2021 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
958134 |
09/28/2021 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********1000 |
03431P |
09/28/2021 |
| RISH, ANDERSON |
8T-202468 |
5 |
77.50 |
4356********7308 |
153413 |
09/28/2021 |
| RISH, ANDERSON |
8T-202468 |
5 |
12.00 |
4327********0128 |
958156 |
09/28/2021 |
| RIVERA, AGUSTIN |
8T-201189 |
5 |
42.00 |
4737********8008 |
017880 |
09/28/2021 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
017853 |
09/28/2021 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
03477D |
09/28/2021 |
| SILVESTRI, NANCIE |
8T-201315 |
5 |
42.00 |
5297********0632 |
034869 |
09/28/2021 |
| SMITH, COLIN |
8T-202444 |
5 |
77.50 |
4270********6669 |
028927 |
09/28/2021 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
958215 |
09/28/2021 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
958230 |
09/28/2021 |
| STEPHENSON, LINDISHA |
8T-10206 |
5 |
31.50 |
4327********1723 |
958245 |
09/28/2021 |
| STEPHENSON, LINDISHA |
8T-10206 |
5 |
3.00 |
4327********1723 |
958242 |
09/28/2021 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
958258 |
09/28/2021 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
958275 |
09/28/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
17094Z |
09/28/2021 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
17483Z |
09/28/2021 |
| WATERS, PHILLIP |
8T-521020090 |
5 |
42.00 |
4020********9265 |
958309 |
09/28/2021 |
| WATSON, TONNA |
8T-202412 |
5 |
30.00 |
4327********0484 |
958325 |
09/28/2021 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
03614B |
09/28/2021 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
03631P |
09/28/2021 |
| WOODWARD, JANET |
8T-201278 |
5 |
29.00 |
4327********3340 |
958346 |
09/28/2021 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********8595 |
958364 |
09/28/2021 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
063121 |
09/28/2021 |
| WOOLARD, ROBBY |
8T-10099 |
5 |
37.00 |
4020********1542 |
958378 |
09/28/2021 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
03685B |
09/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 12 |
MasterCard |
1207.99 |
| 63 |
Visa |
2726.46 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4152.45 |