Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, ANNA |
C0-23100 |
1 |
50.00 |
5218********6363 |
DF9D81 |
06/01/2021 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
05458C |
06/01/2021 |
| ANANIA, MARY |
C0-22763 |
1 |
29.99 |
5178********6656 |
05467B |
06/01/2021 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
009042 |
06/01/2021 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00118W |
06/01/2021 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
104101 |
06/01/2021 |
| BOATWRIGHT, WILLIAM |
C0-22885 |
1 |
43.00 |
5178********7114 |
05473B |
06/01/2021 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
104099 |
06/01/2021 |
| BROCK, WAYNE |
C0-22509 |
1 |
32.25 |
5107********4932 |
040727 |
06/01/2021 |
| BROGDON, DAVID |
C0-23197 |
1 |
21.50 |
5465********6090 |
006489 |
06/01/2021 |
| BROWN, GARRETT |
C0-22621 |
1 |
13.96 |
5142********9036 |
825660 |
06/01/2021 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
017473 |
06/01/2021 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
049485 |
06/01/2021 |
| CAMPBELL, RASHEED |
C0-22986 |
1 |
21.50 |
4054********0024 |
011331 |
06/01/2021 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
017471 |
06/01/2021 |
| CLEMMONS, CODY |
C0-23111 |
1 |
32.25 |
5420********8848 |
487964 |
06/01/2021 |
| COLLINS, SEAN |
C0-22658 |
1 |
50.00 |
4081********5274 |
040849 |
06/01/2021 |
| COMMANDER, GENE |
C0-22593 |
1 |
21.50 |
4081********7420 |
040849 |
06/01/2021 |
| COMMANDER, HOPE |
C0-22442 |
1 |
21.50 |
4081********7420 |
040849 |
06/01/2021 |
| CORDLE, KATHERINE |
C0-23530 |
1 |
20.00 |
5420********4100 |
487963 |
06/01/2021 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
05486G |
06/01/2021 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
05480C |
06/01/2021 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
101.49 |
5189********6713 |
37902Z |
06/01/2021 |
| DUNAWAY, ANDREA |
C0-23008 |
1 |
53.75 |
4355********8031 |
106108 |
06/01/2021 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
21.50 |
4467********1144 |
490906 |
06/01/2021 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********9475 |
040849 |
06/01/2021 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
011332 |
06/01/2021 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********0113 |
040849 |
06/01/2021 |
| FLOYD, KACEE |
C0-22853 |
1 |
50.00 |
3792*******1004 |
108890 |
06/01/2021 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
36.50 |
4435********4690 |
010020 |
06/01/2021 |
| FORAN, CODY |
C0-22016 |
1 |
15.00 |
4054********7271 |
011332 |
06/01/2021 |
| GAINER, CODY |
C0-21824 |
1 |
43.00 |
4054********7990 |
011332 |
06/01/2021 |
| GILMORE, SETH |
C0-22708 |
1 |
15.00 |
4081********0250 |
040849 |
06/01/2021 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001814 |
06/01/2021 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
5576********2519 |
003526 |
06/01/2021 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
011332 |
06/01/2021 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
301080 |
06/01/2021 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********5044 |
011332 |
06/01/2021 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
040850 |
06/01/2021 |
| HARRELL, SETH |
C0-23510 |
1 |
15.00 |
4355********2849 |
108072 |
06/01/2021 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
144253 |
06/01/2021 |
| HATCHER, CLARK |
C0-23349 |
1 |
15.00 |
4355********1129 |
108111 |
06/01/2021 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
815726 |
06/01/2021 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
055071 |
06/01/2021 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
32.25 |
4435********2098 |
008228 |
06/01/2021 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
108123 |
06/01/2021 |
| HUTCHISON, THOMAS |
C0-22476 |
1 |
50.00 |
5465********2658 |
003527 |
06/01/2021 |
| ISABELLA, IZEC |
C0-22747 |
1 |
15.00 |
5465********9744 |
005494 |
06/01/2021 |
| JENKINS, JEREMY |
C0-22929 |
1 |
21.50 |
4147********7462 |
05536D |
06/01/2021 |
| JETER, LIESHA |
C0-22524 |
1 |
32.25 |
4802********7165 |
055385 |
06/01/2021 |
| JOHNSON, JALEN |
C0-23560 |
1 |
15.00 |
5218********1340 |
EFB087 |
06/01/2021 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********3163 |
461152 |
06/01/2021 |
| JOHNSON, WILLIAM |
C0-22972 |
1 |
15.00 |
4054********1428 |
011333 |
06/01/2021 |
| JONES, CARL |
C0-22883 |
1 |
21.50 |
4737********6490 |
062869 |
06/01/2021 |
| JONES, COREY |
C0-22982 |
1 |
21.50 |
4054********5870 |
011333 |
06/01/2021 |
| KEMP, JESSICA |
C0-22852 |
1 |
43.00 |
4737********8724 |
061903 |
06/01/2021 |
| KNOWLES, MARK |
C0-22676 |
1 |
15.00 |
4435********1466 |
026465 |
06/01/2021 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
170780 |
06/01/2021 |
| LORD, JANTZEN |
C0-22822 |
1 |
50.00 |
4355********7837 |
050029 |
06/01/2021 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
21.50 |
4586********9745 |
H33075 |
06/01/2021 |
| LYTLE, ASHLEY |
C0-23132 |
1 |
15.00 |
5113********0608 |
030852 |
06/01/2021 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
049486 |
06/01/2021 |
| MARTIN, TONYA |
C0-22401 |
1 |
50.00 |
4737********6634 |
052584 |
06/01/2021 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
5196********6055 |
008933 |
06/01/2021 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
006492 |
06/01/2021 |
| MCDANIEL, JOSEPH |
C0-23356 |
1 |
43.00 |
4190********8319 |
030851 |
06/01/2021 |
| MCKINNIE, PAIGE |
C0-23256 |
1 |
50.00 |
4467********1425 |
490907 |
06/01/2021 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
050051 |
06/01/2021 |
| MEDLIN, TROY |
C0-23063 |
1 |
15.00 |
4000********1625 |
369876 |
06/01/2021 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
3730*******1041 |
151529 |
06/01/2021 |
| MITCHELL, NYHOKIA |
C0-22932 |
1 |
21.50 |
5420********3732 |
487970 |
06/01/2021 |
| NELSON, KEVIN |
C0-22537 |
1 |
43.00 |
4147********6868 |
05576D |
06/01/2021 |
| NUCCIO, MICHEAL |
C0-23345 |
1 |
34.99 |
4388********7732 |
05556D |
06/01/2021 |
| OLIVER, CAMERON |
C0-22761 |
1 |
50.00 |
3700*******9031 |
745001 |
06/01/2021 |
| OLIVER, CONNOR |
C0-23261 |
1 |
21.50 |
6011********9138 |
00133R |
06/01/2021 |
| OWENS, GEORGE |
C0-22622 |
1 |
29.99 |
5465********6429 |
003474 |
06/01/2021 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
059218 |
06/01/2021 |
| PIPPEN, LANDON |
C0-22100 |
1 |
14.95 |
4355********3521 |
052024 |
06/01/2021 |
| PITTMAN, RONSTANCE |
C0-23592 |
1 |
50.00 |
4741********2645 |
024087 |
06/01/2021 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
010029 |
06/01/2021 |
| POWELL, STACY |
C0-10479 |
1 |
32.25 |
4737********2367 |
044798 |
06/01/2021 |
| QAMAR, JAVEED |
C0-22490 |
1 |
15.00 |
5465********9099 |
001150 |
06/01/2021 |
| RABON, MIKAYLA |
C0-23340 |
1 |
15.00 |
4737********3259 |
055944 |
06/01/2021 |
| ROPER, GARRET |
C0-22881 |
1 |
15.00 |
4054********1097 |
011335 |
06/01/2021 |
| SAGGARS, ERIC |
C0-22549 |
1 |
50.00 |
4737********3671 |
037959 |
06/01/2021 |
| SAUNDERS, AMY |
C0-22640 |
1 |
32.25 |
4003********5485 |
05597D |
06/01/2021 |
| SAUNDERS, WILL |
C0-22543 |
1 |
15.00 |
4003********5485 |
05603D |
06/01/2021 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001405 |
06/01/2021 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********9193 |
053029 |
06/01/2021 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
053031 |
06/01/2021 |
| SKIPPER, SKYLAR |
C0-23372 |
1 |
32.25 |
4737********1559 |
073742 |
06/01/2021 |
| SPEIGHTS, CHRISTINE |
C0-22882 |
1 |
21.50 |
4000********9681 |
607418 |
06/01/2021 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
29.99 |
4435********8193 |
016168 |
06/01/2021 |
| STONE, TRETEN |
C0-23160 |
1 |
15.00 |
4737********1829 |
091318 |
06/01/2021 |
| STOUTAMIRE, DANIEL |
C0-23402 |
1 |
13.95 |
4355********3113 |
053044 |
06/01/2021 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
EC2E88 |
06/01/2021 |
| THOMAS, AUSTIN |
C0-23282 |
1 |
21.50 |
4355********8827 |
053048 |
06/01/2021 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
032058 |
06/01/2021 |
| VENNELL, JOHN |
C0-22898 |
1 |
21.50 |
4081********6638 |
040852 |
06/01/2021 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
490909 |
06/01/2021 |
| WATFORD, JEREMY |
C0-23106 |
1 |
15.00 |
4054********4844 |
011335 |
06/01/2021 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
053039 |
06/01/2021 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00147P |
06/01/2021 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7413 |
723526 |
06/01/2021 |
| WHITE, PRINCELLA |
C0-21929 |
1 |
21.50 |
4467********2354 |
490910 |
06/01/2021 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
011335 |
06/01/2021 |
| WILLIS, DEBORAH |
C0-23027 |
1 |
50.00 |
3737*******3004 |
163346 |
06/01/2021 |
| WILSON, KIERIC |
C0-23406 |
1 |
15.00 |
5420********9945 |
487971 |
06/01/2021 |
| WINDSOR, BECKA |
C0-22738 |
1 |
21.50 |
4355********5702 |
055078 |
06/01/2021 |
| WINDSOR, LEE |
C0-21954 |
1 |
50.00 |
4355********5702 |
055086 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
220.00 |
| 26 |
MasterCard |
800.93 |
| 77 |
Visa |
2240.87 |
| 2 |
Discover |
53.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.55 |