Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLIFTON |
8T-107135 |
5 |
19.99 |
4737********7906 |
077703 |
11/29/2021 |
| ADAMS, JANALEA |
8T-09ADAMSJAN |
5 |
19.99 |
4737********7906 |
077703 |
11/29/2021 |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5466********6889 |
08551S |
11/29/2021 |
| ANGE, ANN |
8T-101267 |
5 |
37.00 |
4828********2058 |
060842 |
11/29/2021 |
| ANGE, JOSEPH |
8T-200105 |
5 |
37.00 |
4828********2058 |
098283 |
11/29/2021 |
| ARIAS, SAMUEL |
8T-202316 |
5 |
55.00 |
4334********9866 |
064084 |
11/29/2021 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4037********8879 |
609285 |
11/29/2021 |
| AYERS, KIM |
8T-201135 |
5 |
42.00 |
4064********2677 |
011424 |
11/29/2021 |
| BAKER, WENDY |
8T-106614 |
5 |
245.00 |
4453********5267 |
029894 |
11/29/2021 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********5637 |
04125A |
11/29/2021 |
| BIGGS, BRYANT |
8T-102328 |
5 |
25.00 |
4020********0229 |
557535 |
11/29/2021 |
| BLOUNT, KENNEDY |
8T-108010 |
5 |
108.00 |
5122********0516 |
62475Z |
11/29/2021 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
90.00 |
4327********2762 |
557548 |
11/29/2021 |
| BOYD, ELIZABETH |
8T-202695 |
9 |
108.00 |
4327********0902 |
557568 |
11/29/2021 |
| BOYD, MELINDA |
8T-200486 |
5 |
81.00 |
4744********6806 |
105286 |
11/29/2021 |
| BROWN, JOEL |
8T-200306 |
5 |
89.00 |
4327********4094 |
557581 |
11/29/2021 |
| BROWN-JAMES, ELIZABETH |
8T-10041 |
5 |
576.00 |
4655********6131 |
268587 |
11/29/2021 |
| CHERRY, FRED |
8T-10217 |
5 |
154.00 |
4032********1192 |
04212A |
11/29/2021 |
| CHRISMON, SANDY |
8T-201148 |
9 |
60.00 |
5189********3588 |
61683Z |
11/29/2021 |
| CLARK, DONNA |
8T-201359 |
9 |
108.00 |
4487********5776 |
065807 |
11/29/2021 |
| COX, BERNARD |
8T-10143 |
5 |
32.00 |
4334********6340 |
064125 |
11/29/2021 |
| COX, MANDY |
8T-10427 |
9 |
42.00 |
4487********7016 |
065808 |
11/29/2021 |
| CREWS, CAROLYN |
8T-201155 |
5 |
37.00 |
4072********0344 |
029960 |
11/29/2021 |
| CRISP, KELLY |
8T-201316 |
9 |
80.00 |
5218********1142 |
62864Z |
11/29/2021 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
43.00 |
4487********5712 |
065808 |
11/29/2021 |
| DIXON, EDWARD |
8T-107188 |
5 |
37.00 |
4147********4746 |
04297D |
11/29/2021 |
| DOLSON, DAWN |
8T-201380 |
9 |
79.00 |
5378********2746 |
04283Z |
11/29/2021 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********2349 |
029485 |
11/29/2021 |
| FOLK, CARMEN |
8T-107843 |
5 |
25.00 |
4737********3871 |
024147 |
11/29/2021 |
| FOWLE, FRANNY |
8T-103056 |
5 |
27.00 |
4487********8535 |
065810 |
11/29/2021 |
| Forbes, Ryan |
8T-202372 |
5 |
20.00 |
4147********3131 |
04348D |
11/29/2021 |
| GERARD, LAURA |
8T-520900828 |
9 |
120.00 |
5178********2723 |
099344 |
11/29/2021 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********4144 |
065811 |
11/29/2021 |
| GUILFORD, JR |
8T-200409 |
5 |
55.00 |
4327********4134 |
557809 |
11/29/2021 |
| GURGANUS, CHLOE |
8T-201345 |
5 |
12.00 |
4737********2833 |
097233 |
11/29/2021 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
033348 |
11/29/2021 |
| HANNA, BOBBY |
8T-103074 |
5 |
99.00 |
3727*******3000 |
152994 |
11/29/2021 |
| HARDISON, JIM |
8T-105253 |
5 |
12.00 |
4737********7469 |
087268 |
11/29/2021 |
| HENNING, STACY |
8T-108866 |
5 |
42.00 |
4311********7963 |
029497 |
11/29/2021 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
557853 |
11/29/2021 |
| HOLLOWELL, JADE |
8T-200060 |
5 |
25.00 |
5143********5298 |
1HOU6H |
11/29/2021 |
| HORNE, LANNY |
8T-107834 |
5 |
37.00 |
4482********3611 |
099432 |
11/29/2021 |
| JAMES, TONY |
8T-10040 |
5 |
40.00 |
4006********1161 |
268589 |
11/29/2021 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09665C |
11/29/2021 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********3116 |
08665S |
11/29/2021 |
| KOONCE, GARRY |
8T-10153 |
5 |
12.00 |
4327********8525 |
557970 |
11/29/2021 |
| LABASSI, LAURA |
8T-202599 |
9 |
79.00 |
4737********6163 |
080193 |
11/29/2021 |
| LAGRISOLA, MCBRYAN |
8T-201597 |
5 |
12.00 |
4487********0071 |
065819 |
11/29/2021 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
064234 |
11/29/2021 |
| LOPEZ, MARICRUZ |
8T-200101 |
5 |
42.00 |
4737********9378 |
093321 |
11/29/2021 |
| LOPEZ, SAUL |
8T-201192 |
5 |
42.00 |
4737********8008 |
023894 |
11/29/2021 |
| LYONS, RONDA |
8T-108119 |
9 |
80.00 |
5243********7746 |
02918B |
11/29/2021 |
| MANNING, CHARLIE |
8T-103599 |
5 |
99.00 |
3727*******3000 |
166118 |
11/29/2021 |
| MCGUIRE, TIM |
8T-202342 |
9 |
79.00 |
6011********4884 |
02949B |
11/29/2021 |
| MCNEILL, MAURICE |
8T-10181 |
5 |
40.00 |
4020********5726 |
558061 |
11/29/2021 |
| MERCADO, MYRNA |
8T-201327 |
5 |
37.00 |
4426********9405 |
029910 |
11/29/2021 |
| MOORING, KENNETH |
8T-107319 |
5 |
44.00 |
4020********9489 |
558071 |
11/29/2021 |
| MORGAN, DEANNA |
8T-202426 |
5 |
20.00 |
6011********5133 |
02985B |
11/29/2021 |
| NEWLIN, RONALD |
8T-105737 |
5 |
37.00 |
4487********6381 |
065822 |
11/29/2021 |
| OCARROLL, KEVIN |
8T-200342 |
5 |
30.00 |
4020********4970 |
558117 |
11/29/2021 |
| OWENS, CHARITY |
8T-200276 |
5 |
10.00 |
4327********1580 |
558115 |
11/29/2021 |
| PEARSALL, ANGEL |
8T-107788 |
5 |
79.00 |
4327********3545 |
558134 |
11/29/2021 |
| PHELPS, KATE |
8T-103979 |
5 |
29.00 |
4737********0726 |
085362 |
11/29/2021 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6728 |
609285 |
11/29/2021 |
| QUINN, CELESTTE |
8T-202531 |
5 |
42.00 |
4737********0676 |
064838 |
11/29/2021 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
558208 |
11/29/2021 |
| RESPESS, DIANA |
8T-202240 |
9 |
54.00 |
6011********4951 |
02918R |
11/29/2021 |
| RESPESS, TRACEY |
8T-104581 |
5 |
417.00 |
5452********2465 |
04769P |
11/29/2021 |
| RISH, ANDERSON |
8T-202468 |
5 |
38.50 |
4356********7308 |
175286 |
11/29/2021 |
| RIVERA, AGUSTIN |
8T-201189 |
5 |
42.00 |
4737********8008 |
000151 |
11/29/2021 |
| ROBERSON, SHANNON |
8T-202346 |
9 |
79.00 |
4737********3911 |
093596 |
11/29/2021 |
| ROY, MARK |
8T-108212 |
5 |
40.00 |
4737********1051 |
067324 |
11/29/2021 |
| SHIPLEY, EMMA |
8T-107795 |
5 |
25.00 |
4640********2670 |
04816D |
11/29/2021 |
| SMITH, COLIN |
8T-202444 |
5 |
38.50 |
4270********6669 |
029135 |
11/29/2021 |
| SMITH, MEGAN |
8T-200048 |
5 |
24.99 |
4327********1069 |
558280 |
11/29/2021 |
| SMITHWICK, SHELBY |
8T-201228 |
5 |
37.00 |
4327********2547 |
558301 |
11/29/2021 |
| STEPHENSON, LINDISHA |
8T-10206 |
5 |
73.00 |
4327********1723 |
558318 |
11/29/2021 |
| STEPHENSON, LINDISHA |
8T-10206 |
5 |
3.00 |
4327********1723 |
558308 |
11/29/2021 |
| SULLIVAN, HEATHER |
8T-200260 |
5 |
42.00 |
4327********1226 |
558333 |
11/29/2021 |
| TAYLOR, KATHLEEN |
8T-105387 |
9 |
108.00 |
5466********1371 |
04875P |
11/29/2021 |
| THOMPSON, CARL |
8T-200089 |
5 |
29.00 |
4327********5177 |
558346 |
11/29/2021 |
| TICE, JAMIE |
8T-201261 |
5 |
20.00 |
4327********6200 |
558341 |
11/29/2021 |
| VASQUEZ, EDWIN |
8T-201435 |
5 |
20.00 |
4487********1236 |
065830 |
11/29/2021 |
| WARREN, GRAYSON |
8T-CROSSFIT1 |
5 |
330.00 |
5254********7833 |
77140Z |
11/29/2021 |
| WARREN, SANDRA |
8T-105932 |
5 |
84.00 |
5254********7833 |
77167Z |
11/29/2021 |
| WATERS, PHILLIP |
8T-10343 |
5 |
45.00 |
4020********9265 |
558387 |
11/29/2021 |
| WATSON, TONNA |
8T-202412 |
5 |
30.00 |
4327********0484 |
558385 |
11/29/2021 |
| WHITEHUERST, ASHLEY |
8T-105578 |
5 |
19.99 |
5178********0956 |
04968B |
11/29/2021 |
| WINSLOW, JOSEPH |
8T-106368 |
5 |
42.00 |
5463********8822 |
04969P |
11/29/2021 |
| WOODWARD, JANET |
8T-201278 |
5 |
29.00 |
4327********3340 |
558437 |
11/29/2021 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
20.00 |
4327********8595 |
558439 |
11/29/2021 |
| WOOLARD, HENRY |
8T-202293 |
5 |
20.00 |
4355********9735 |
065833 |
11/29/2021 |
| WOOLARD, WILLIS |
8T-104713 |
5 |
61.00 |
5178********8033 |
05013B |
11/29/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 16 |
MasterCard |
1672.99 |
| 72 |
Visa |
3907.96 |
| 3 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5931.95 |