Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, LINDSEY |
C0-22519 |
1 |
50.00 |
4430********4811 |
680881 |
04/01/2021 |
| ALDAY, ANNA |
C0-23100 |
1 |
50.00 |
5218********6363 |
017787 |
04/01/2021 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
09463C |
04/01/2021 |
| ANANIA, MARY |
C0-22763 |
1 |
29.99 |
5178********6656 |
09475Z |
04/01/2021 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
028301 |
04/01/2021 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
028458 |
04/01/2021 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00138W |
04/01/2021 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
079123 |
04/01/2021 |
| BOATWRIGHT, WILLIAM |
C0-22885 |
1 |
43.00 |
5178********7114 |
09477B |
04/01/2021 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********4494 |
054208 |
04/01/2021 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********1818 |
013623 |
04/01/2021 |
| BROGDON, DAVID |
C0-23197 |
1 |
21.50 |
5465********6090 |
009989 |
04/01/2021 |
| BROWN, GARRETT |
C0-22621 |
1 |
13.96 |
5142********9036 |
028553 |
04/01/2021 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
009276 |
04/01/2021 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
247773 |
04/01/2021 |
| BURNSED, JOHN |
C0-22587 |
1 |
32.25 |
5178********2894 |
09494Z |
04/01/2021 |
| CAMPBELL, RASHEED |
C0-22986 |
1 |
23.11 |
4054********0024 |
013623 |
04/01/2021 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
028462 |
04/01/2021 |
| COMMANDER, GENE |
C0-22593 |
1 |
21.50 |
4081********7420 |
044649 |
04/01/2021 |
| COMMANDER, HOPE |
C0-22442 |
1 |
21.50 |
4081********7420 |
044649 |
04/01/2021 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
09493G |
04/01/2021 |
| DONALDSON, SUE |
C0-12674 |
1 |
54.00 |
4388********4767 |
09495C |
04/01/2021 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
121.50 |
5189********6713 |
80155Z |
04/01/2021 |
| DUNAWAY, ANDREA |
C0-23008 |
1 |
53.75 |
4355********8031 |
081128 |
04/01/2021 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
20.00 |
4467********1144 |
297749 |
04/01/2021 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********9475 |
044650 |
04/01/2021 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
013624 |
04/01/2021 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********6057 |
044650 |
04/01/2021 |
| FLOYD, KACEE |
C0-22964 |
1 |
50.00 |
3792*******1004 |
143720 |
04/01/2021 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
36.50 |
4435********4690 |
014969 |
04/01/2021 |
| FORAN, CODY |
C0-22016 |
1 |
15.00 |
4054********7271 |
013624 |
04/01/2021 |
| GAINER, CODY |
C0-21824 |
1 |
43.00 |
4054********7990 |
013624 |
04/01/2021 |
| GILMORE, SETH |
C0-22708 |
1 |
15.00 |
4081********0250 |
044650 |
04/01/2021 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
5576********2519 |
002889 |
04/01/2021 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
013624 |
04/01/2021 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
301064 |
04/01/2021 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
044650 |
04/01/2021 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
816200 |
04/01/2021 |
| HICKEY, LORRIE |
C0-22443 |
1 |
32.25 |
4467********0602 |
297750 |
04/01/2021 |
| HILL, DELACY |
C0-21649 |
1 |
21.50 |
4737********3583 |
065869 |
04/01/2021 |
| HOLGERSON, AUSTIN |
C0-22869 |
1 |
50.00 |
3713*******1014 |
104328 |
04/01/2021 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
32.25 |
4435********2098 |
031576 |
04/01/2021 |
| HUTCHISON, THOMAS |
C0-22476 |
1 |
50.00 |
5465********2658 |
002890 |
04/01/2021 |
| JENKINS, JEREMY |
C0-22929 |
1 |
21.50 |
4147********7462 |
09537D |
04/01/2021 |
| JETER, LIESHA |
C0-22524 |
1 |
32.25 |
4802********7165 |
095433 |
04/01/2021 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********3163 |
381091 |
04/01/2021 |
| JOHNSON, WILLIAM |
C0-22972 |
1 |
15.00 |
4054********1428 |
013625 |
04/01/2021 |
| JONES, CARL |
C0-22883 |
1 |
21.50 |
4737********6490 |
022852 |
04/01/2021 |
| JONES, COREY |
C0-22982 |
1 |
21.50 |
4054********5870 |
013625 |
04/01/2021 |
| KEHNER, JERMEY |
C0-22295 |
1 |
21.50 |
4355********6827 |
025087 |
04/01/2021 |
| KNOWLES, MARK |
C0-22676 |
1 |
15.00 |
4435********1466 |
019573 |
04/01/2021 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
104665 |
04/01/2021 |
| LORD, JANTZEN |
C0-22822 |
1 |
50.00 |
4355********7837 |
025090 |
04/01/2021 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
21.50 |
4586********9745 |
H36876 |
04/01/2021 |
| LYTLE, ASHLEY |
C0-23132 |
1 |
15.00 |
5113********0608 |
034652 |
04/01/2021 |
| MARTIN, TONYA |
C0-22401 |
1 |
50.00 |
4737********6634 |
077065 |
04/01/2021 |
| MATHER, SEAN |
C0-22737 |
1 |
21.50 |
4337********4297 |
028466 |
04/01/2021 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
5196********6055 |
001765 |
04/01/2021 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
002891 |
04/01/2021 |
| MCKAY, TIFFANY |
C0-22797 |
1 |
15.00 |
5312********6391 |
104362 |
04/01/2021 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
026020 |
04/01/2021 |
| MEDLIN, TROY |
C0-23063 |
1 |
15.00 |
4000********1625 |
179382 |
04/01/2021 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
3730*******1041 |
152995 |
04/01/2021 |
| MITCHELL, NYHOKIA |
C0-22932 |
1 |
21.50 |
5420********3732 |
938396 |
04/01/2021 |
| NELSON, KEVIN |
C0-22537 |
1 |
21.50 |
4147********6868 |
09582D |
04/01/2021 |
| OLIVER, CAMERON |
C0-22761 |
1 |
50.00 |
3700*******9031 |
910001 |
04/01/2021 |
| OLIVER, CONNOR |
C0-23261 |
1 |
21.50 |
6011********9138 |
00172R |
04/01/2021 |
| OWENS, GEORGE |
C0-22622 |
1 |
29.99 |
5465********6429 |
009994 |
04/01/2021 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
059811 |
04/01/2021 |
| PHINNEY, BRETT |
C0-23037 |
1 |
15.00 |
5113********0985 |
034653 |
04/01/2021 |
| PIPPEN, LANDON |
C0-22100 |
1 |
14.95 |
4355********3521 |
026092 |
04/01/2021 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********2367 |
005732 |
04/01/2021 |
| REED, RYAN |
C0-23224 |
1 |
15.00 |
4435********0927 |
028474 |
04/01/2021 |
| ROPER, GARRET |
C0-22881 |
1 |
15.00 |
4054********1097 |
013627 |
04/01/2021 |
| SAGGARS, ERIC |
C0-22549 |
1 |
50.00 |
4737********3671 |
031352 |
04/01/2021 |
| SAUNDERS, AMY |
C0-22640 |
1 |
32.25 |
4003********5485 |
09598D |
04/01/2021 |
| SAUNDERS, WILL |
C0-22543 |
1 |
15.00 |
4003********5485 |
09598D |
04/01/2021 |
| SEAY, BONNIE |
C0-22504 |
1 |
21.50 |
4081********8502 |
044653 |
04/01/2021 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001080 |
04/01/2021 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********9193 |
028087 |
04/01/2021 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
029007 |
04/01/2021 |
| SIMS, MELISSA |
C0-22925 |
1 |
15.00 |
4054********7411 |
013627 |
04/01/2021 |
| SPEIGHTS, CHRISTINE |
C0-22882 |
1 |
21.50 |
4000********9681 |
689270 |
04/01/2021 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
30.00 |
4435********8193 |
015140 |
04/01/2021 |
| STEPHENS, ADAM |
C0-22966 |
1 |
20.00 |
5420********9860 |
938400 |
04/01/2021 |
| STONE, TRETEN |
C0-23160 |
1 |
15.00 |
4737********1829 |
064334 |
04/01/2021 |
| STOUTAMIRE, DANIEL |
C0-21383 |
1 |
13.95 |
4355********3113 |
029061 |
04/01/2021 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
2DF183 |
04/01/2021 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
017021 |
04/01/2021 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
044653 |
04/01/2021 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
297753 |
04/01/2021 |
| WATFORD, JEREMY |
C0-23106 |
1 |
15.00 |
4054********4844 |
013627 |
04/01/2021 |
| WATSON, CHARLES |
C0-22568 |
1 |
47.25 |
4355********2049 |
031019 |
04/01/2021 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
031020 |
04/01/2021 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7413 |
434411 |
04/01/2021 |
| WHITE, PRINCELLA |
C0-21929 |
1 |
21.50 |
4467********2354 |
297755 |
04/01/2021 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
013628 |
04/01/2021 |
| WILLIAMS, ANTONNE |
C0-23232 |
1 |
15.00 |
4465********5231 |
001531 |
04/01/2021 |
| WILLIS, DEBORAH |
C0-23027 |
1 |
50.00 |
3737*******3004 |
125760 |
04/01/2021 |
| WINDSOR, BECKA |
C0-22738 |
1 |
21.50 |
4355********5702 |
031047 |
04/01/2021 |
| WINDSOR, LEE |
C0-21954 |
1 |
50.00 |
4355********5702 |
031066 |
04/01/2021 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.00 |
| 22 |
MasterCard |
743.69 |
| 73 |
Visa |
2073.51 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.70 |