Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
097680 |
10/28/2021 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
097680 |
10/28/2021 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
01455S |
10/28/2021 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
077720 |
10/28/2021 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
072590 |
10/28/2021 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
608251 |
10/28/2021 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4064********2677 |
067709 |
10/28/2021 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********5267 |
028848 |
10/28/2021 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
06030A |
10/28/2021 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
397317 |
10/28/2021 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
76277Z |
10/28/2021 |
| BOYD, MELINDA |
8T-200486 |
5 |
42.00 |
4744********6806 |
181654 |
10/28/2021 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
397363 |
10/28/2021 |
| CHERRY, FRED |
8T-10217 |
5 |
119.00 |
4032********1192 |
06111A |
10/28/2021 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6340 |
486750 |
10/28/2021 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4072********0344 |
028598 |
10/28/2021 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
43.00 |
4487********5712 |
061538 |
10/28/2021 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
06157D |
10/28/2021 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********2349 |
028080 |
10/28/2021 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
052683 |
10/28/2021 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
061540 |
10/28/2021 |
| Forbes, Ryan |
8T-202372 |
5 |
20.00 |
4147********3131 |
06226D |
10/28/2021 |
| GERARD, LAURA |
8T-520900828 |
5 |
130.00 |
5178********2723 |
095047 |
10/28/2021 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
061541 |
10/28/2021 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********3133 |
016755 |
10/28/2021 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
397533 |
10/28/2021 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
092408 |
10/28/2021 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
016035 |
10/28/2021 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
168230 |
10/28/2021 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
094867 |
10/28/2021 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
028363 |
10/28/2021 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
397587 |
10/28/2021 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
15DN2M |
10/28/2021 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
095132 |
10/28/2021 |
| IRELAND, AMBER |
8T-200236 |
5 |
20.00 |
5312********1909 |
131658 |
10/28/2021 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
943933 |
10/28/2021 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
09100S |
10/28/2021 |
| LAGRISOLA, MCBRYAN |
8T-201198 |
5 |
12.00 |
4487********0071 |
061548 |
10/28/2021 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
486844 |
10/28/2021 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
048267 |
10/28/2021 |
| LOPEZ, SAUL |
8T-201192 |
5 |
42.00 |
4737********8008 |
001414 |
10/28/2021 |
| MALLORY, MARQUISE |
8T-202361 |
5 |
37.00 |
4327********1312 |
397740 |
10/28/2021 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
124605 |
10/28/2021 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
028240 |
10/28/2021 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
397781 |
10/28/2021 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
061551 |
10/28/2021 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
397815 |
10/28/2021 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
397808 |
10/28/2021 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
79.00 |
4327********3545 |
397848 |
10/28/2021 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********0726 |
028578 |
10/28/2021 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
608251 |
10/28/2021 |
| QUINN, CELESTTE |
8T-202531 |
5 |
42.00 |
4737********0676 |
092017 |
10/28/2021 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
397886 |
10/28/2021 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********2465 |
06684P |
10/28/2021 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
121756 |
10/28/2021 |
| RIVERA, AGUSTIN |
8T-201189 |
5 |
42.00 |
4737********8008 |
016335 |
10/28/2021 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
013298 |
10/28/2021 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
06730D |
10/28/2021 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
397951 |
10/28/2021 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
397962 |
10/28/2021 |
| STEPHENSON, LINDISHA |
8T-10206 |
5 |
3.00 |
4327********1723 |
397969 |
10/28/2021 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
397974 |
10/28/2021 |
| THOMPSON, CARL |
8T-200089 |
5 |
124.00 |
4327********5177 |
397991 |
10/28/2021 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
398006 |
10/28/2021 |
| VASQUEZ, EDWIN |
8T-201435 |
5 |
20.00 |
4487********1236 |
061600 |
10/28/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
48636Z |
10/28/2021 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
49039Z |
10/28/2021 |
| WATERS, PHILLIP |
8T-521020090 |
5 |
42.00 |
4020********9265 |
398035 |
10/28/2021 |
| WATSON, TONNA |
8T-202412 |
5 |
30.00 |
4327********0484 |
398058 |
10/28/2021 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
08063B |
10/28/2021 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
08081P |
10/28/2021 |
| WOODWARD, JANET |
8T-201278 |
5 |
29.00 |
4327********3340 |
398074 |
10/28/2021 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
061603 |
10/28/2021 |
| WOOLARD, ROBBY |
8T-10099 |
5 |
37.00 |
4020********1542 |
398122 |
10/28/2021 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
08145B |
10/28/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 12 |
MasterCard |
1295.99 |
| 61 |
Visa |
2599.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4093.45 |