Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
C0-23634 |
1 |
21.50 |
4599********3196 |
H76146 |
08/01/2021 |
| ALDAY, ANNA |
C0-23100 |
1 |
50.00 |
5218********6363 |
44D187 |
08/01/2021 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
07639C |
08/01/2021 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
021355 |
08/01/2021 |
| ANANIA, MARY |
C0-22763 |
1 |
29.99 |
5178********6656 |
07645B |
08/01/2021 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
020319 |
08/01/2021 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00140W |
08/01/2021 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
099123 |
08/01/2021 |
| BOATWRIGHT, WILLIAM |
C0-22885 |
1 |
58.00 |
5178********7114 |
07667B |
08/01/2021 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
102115 |
08/01/2021 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********8008 |
025940 |
08/01/2021 |
| BROCK, WAYNE |
C0-22509 |
1 |
32.25 |
5107********4932 |
183651 |
08/01/2021 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********1818 |
063585 |
08/01/2021 |
| BROGDON, DAVID |
C0-23197 |
1 |
21.50 |
5465********6090 |
007366 |
08/01/2021 |
| BROWN, GARRETT |
C0-22621 |
1 |
13.96 |
5142********9036 |
232119 |
08/01/2021 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
029504 |
08/01/2021 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
861101 |
08/01/2021 |
| CAMPBELL, RASHEED |
C0-22986 |
1 |
21.50 |
4054********0024 |
063585 |
08/01/2021 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
020321 |
08/01/2021 |
| CLEMMONS, CODY |
C0-23111 |
1 |
32.25 |
5420********8848 |
947343 |
08/01/2021 |
| COLLINS, SEAN |
C0-22658 |
1 |
50.00 |
4081********5274 |
183921 |
08/01/2021 |
| COMMANDER, GENE |
C0-22593 |
1 |
21.50 |
4081********7420 |
183921 |
08/01/2021 |
| COMMANDER, HOPE |
C0-22442 |
1 |
21.50 |
4081********7420 |
183921 |
08/01/2021 |
| CORDLE, KATHERINE |
C0-23530 |
1 |
20.00 |
5420********4100 |
947345 |
08/01/2021 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
07659G |
08/01/2021 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
07651C |
08/01/2021 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
101.49 |
5189********6713 |
65744Z |
08/01/2021 |
| DUNAWAY, ANDREA |
C0-23008 |
1 |
53.75 |
4355********8031 |
103083 |
08/01/2021 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
21.50 |
4467********1144 |
649148 |
08/01/2021 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
063585 |
08/01/2021 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********0113 |
083921 |
08/01/2021 |
| FORAN, CODY |
C0-22016 |
1 |
15.00 |
4054********7271 |
063586 |
08/01/2021 |
| GAINER, CODY |
C0-21824 |
1 |
43.00 |
4054********7990 |
063586 |
08/01/2021 |
| GILMORE, SETH |
C0-22708 |
1 |
15.00 |
4081********0250 |
183921 |
08/01/2021 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001443 |
08/01/2021 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
5576********2519 |
009710 |
08/01/2021 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
063586 |
08/01/2021 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
711093 |
08/01/2021 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********5044 |
063586 |
08/01/2021 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
183922 |
08/01/2021 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
195758 |
08/01/2021 |
| HATCHER, CLARK |
C0-23349 |
1 |
15.00 |
4355********1129 |
106090 |
08/01/2021 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
221048 |
08/01/2021 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
065599 |
08/01/2021 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
32.25 |
4435********2098 |
014934 |
08/01/2021 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
106092 |
08/01/2021 |
| HUTCHISON, THOMAS |
C0-23740 |
1 |
50.00 |
5465********2658 |
002446 |
08/01/2021 |
| INGRAM, TRENTON |
C0-23011 |
1 |
21.50 |
4054********6074 |
063586 |
08/01/2021 |
| ISABELLA, IZEC |
C0-22747 |
1 |
15.00 |
5465********9744 |
005960 |
08/01/2021 |
| JENKINS, JEREMY |
C0-22929 |
1 |
21.50 |
4147********7462 |
07703D |
08/01/2021 |
| JETER, LIESHA |
C0-22524 |
1 |
32.25 |
4802********7165 |
077078 |
08/01/2021 |
| JOHNSON, JALEN |
C0-23560 |
1 |
15.00 |
5218********1340 |
E4A787 |
08/01/2021 |
| JOHNSON, WILLIAM |
C0-22972 |
1 |
15.00 |
4054********1428 |
063587 |
08/01/2021 |
| JONES, COREY |
C0-22982 |
1 |
21.50 |
4054********5870 |
063587 |
08/01/2021 |
| KEMP, JESSICA |
C0-22852 |
1 |
43.00 |
4737********8724 |
065629 |
08/01/2021 |
| KNOWLES, MARK |
C0-22676 |
1 |
15.00 |
4435********1466 |
027730 |
08/01/2021 |
| LARSON, MALACHI |
C0-23509 |
1 |
15.00 |
4355********0829 |
109048 |
08/01/2021 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
173292 |
08/01/2021 |
| LORD, DENTON |
C0-23599 |
1 |
50.00 |
4355********7837 |
110087 |
08/01/2021 |
| LORD, JANTZEN |
C0-22822 |
1 |
50.00 |
4355********7837 |
108056 |
08/01/2021 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4586********9745 |
H78298 |
08/01/2021 |
| LYTLE, ASHLEY |
C0-23132 |
1 |
15.00 |
5113********0608 |
073924 |
08/01/2021 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
034191 |
08/01/2021 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
861103 |
08/01/2021 |
| MARSHALL, LEWIS |
C0-22116 |
1 |
21.50 |
4054********9069 |
063587 |
08/01/2021 |
| MARTIN, TONYA |
C0-22401 |
1 |
50.00 |
4737********8570 |
099546 |
08/01/2021 |
| MATHIS, TRITON |
C0-20921 |
1 |
21.50 |
5465********8287 |
009475 |
08/01/2021 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
5196********6055 |
007374 |
08/01/2021 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
004931 |
08/01/2021 |
| MCDANIEL, JOSEPH |
C0-23356 |
1 |
43.00 |
4190********8319 |
073923 |
08/01/2021 |
| MCKINNIE, PAIGE |
C0-23256 |
1 |
50.00 |
4467********1425 |
649151 |
08/01/2021 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
111102 |
08/01/2021 |
| METZLER, JHON |
C0-23700 |
1 |
15.00 |
4000********0554 |
799134 |
08/01/2021 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
3730*******1041 |
128242 |
08/01/2021 |
| MITCHELL, NYHOKIA |
C0-22932 |
1 |
21.50 |
5420********3732 |
947351 |
08/01/2021 |
| NELSON, KEVIN |
C0-22537 |
1 |
43.00 |
4147********6868 |
07723D |
08/01/2021 |
| NOBLIN, SHANA |
C0-23669 |
1 |
50.00 |
4535********1223 |
H78960 |
08/01/2021 |
| NUCCIO, MICHEAL |
C0-23345 |
1 |
34.99 |
4388********7732 |
07716D |
08/01/2021 |
| OLIVER, CAMERON |
C0-22761 |
1 |
50.00 |
3700*******9031 |
188001 |
08/01/2021 |
| OLIVER, CONNOR |
C0-23261 |
1 |
21.50 |
6011********9138 |
00117R |
08/01/2021 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
008997 |
08/01/2021 |
| PIPPEN, LANDON |
C0-22100 |
1 |
14.95 |
4355********3521 |
112117 |
08/01/2021 |
| PIPPIN, GINA |
C0-23676 |
1 |
32.25 |
5463********5102 |
07741P |
08/01/2021 |
| PITTMAN, RONSTANCE |
C0-23592 |
1 |
50.00 |
4741********2645 |
046857 |
08/01/2021 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
020585 |
08/01/2021 |
| POWELL, STACY |
C0-10479 |
1 |
32.25 |
4737********2367 |
070030 |
08/01/2021 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00108R |
08/01/2021 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
063588 |
08/01/2021 |
| SAUNDERS, AMY |
C0-22640 |
1 |
32.25 |
4003********5485 |
07749D |
08/01/2021 |
| SAUNDERS, WILL |
C0-22543 |
1 |
15.00 |
4003********5485 |
07762D |
08/01/2021 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********5994 |
183924 |
08/01/2021 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001549 |
08/01/2021 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********6100 |
115038 |
08/01/2021 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
115035 |
08/01/2021 |
| SMITH, TYRONZA |
C0-23012 |
1 |
43.00 |
4737********0612 |
022095 |
08/01/2021 |
| SPEIGHTS, CHRISTINE |
C0-22882 |
1 |
21.50 |
4000********9681 |
803368 |
08/01/2021 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
29.99 |
4435********8193 |
017505 |
08/01/2021 |
| STONE, TRETEN |
C0-23160 |
1 |
15.00 |
4737********1829 |
082633 |
08/01/2021 |
| STOUTAMIRE, DANIEL |
C0-23402 |
1 |
13.95 |
4355********3113 |
115133 |
08/01/2021 |
| STREETMAN, KASSIDY |
C0-23636 |
1 |
32.25 |
5420********3835 |
947356 |
08/01/2021 |
| STRICKLAND, KAITLYN |
C0-23811 |
1 |
15.00 |
3797*******1039 |
184903 |
08/01/2021 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
B94484 |
08/01/2021 |
| SULLIVAN, ABBIGAIL |
C0-23209 |
1 |
15.00 |
4355********5423 |
116070 |
08/01/2021 |
| TAUSCHER, LILYANN |
C0-23616 |
1 |
32.25 |
5178********1710 |
07778B |
08/01/2021 |
| THOMAS, AUSTIN |
C0-23282 |
1 |
21.50 |
4355********8827 |
115087 |
08/01/2021 |
| UDOCHI, JOHN |
C0-23283 |
1 |
50.00 |
5312********2670 |
103596 |
08/01/2021 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
029811 |
08/01/2021 |
| VENNELL, JOHN |
C0-23739 |
1 |
21.50 |
4081********6638 |
183924 |
08/01/2021 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
649154 |
08/01/2021 |
| WATSON, KRISTEN |
C0-23738 |
1 |
18.60 |
4147********7210 |
07778D |
08/01/2021 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
115077 |
08/01/2021 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00106P |
08/01/2021 |
| WHEELER, JORDAN |
C0-23554 |
1 |
15.00 |
5218********4383 |
D9C384 |
08/01/2021 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7413 |
010383 |
08/01/2021 |
| WHITE, PRINCELLA |
C0-21929 |
1 |
21.50 |
4467********2354 |
649155 |
08/01/2021 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
063589 |
08/01/2021 |
| WILLIAMS, OLIVIA |
C0-23511 |
1 |
21.50 |
5420********5338 |
947358 |
08/01/2021 |
| WILLIAMS, RHINNONE |
C0-23685 |
1 |
21.50 |
4000********4952 |
681318 |
08/01/2021 |
| WILLIS, DEBORAH |
C0-23027 |
1 |
50.00 |
3737*******3004 |
199955 |
08/01/2021 |
| WILSON, KIERIC |
C0-23406 |
1 |
15.00 |
5420********9945 |
947362 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
185.00 |
| 31 |
MasterCard |
975.69 |
| 81 |
Visa |
2354.22 |
| 3 |
Discover |
75.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.16 |