Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
C0-23634 |
1 |
21.50 |
4599********3196 |
H33964 |
10/01/2021 |
| ALDAY, ANNA |
C0-23100 |
1 |
50.00 |
5218********6363 |
B90585 |
10/01/2021 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
02195C |
10/01/2021 |
| ALLEN, REBECCA |
C0-23911 |
1 |
32.25 |
4737********0170 |
031343 |
10/01/2021 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
008765 |
10/01/2021 |
| ANANIA, MARY |
C0-22763 |
1 |
29.99 |
5178********6656 |
02223B |
10/01/2021 |
| BARNES, RICHARD |
C0-23847 |
1 |
32.25 |
5576********4498 |
006778 |
10/01/2021 |
| BASFORD, LINSEY |
C0-23715 |
1 |
15.00 |
4054********9521 |
011877 |
10/01/2021 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
038552 |
10/01/2021 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
028710 |
10/01/2021 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00128Z |
10/01/2021 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
141105 |
10/01/2021 |
| BOATWRIGHT, WILLIAM |
C0-22885 |
1 |
58.00 |
5178********7114 |
02237B |
10/01/2021 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
142053 |
10/01/2021 |
| BRAXTON, JASON |
C0-23843 |
1 |
15.00 |
5107********5733 |
041733 |
10/01/2021 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********8008 |
017733 |
10/01/2021 |
| BROCK, WAYNE |
C0-22509 |
1 |
32.25 |
5107********4932 |
041733 |
10/01/2021 |
| BROCKETT, REID |
C0-17856 |
1 |
21.50 |
4054********1818 |
011878 |
10/01/2021 |
| BROGDON, DAVID |
C0-23197 |
1 |
21.50 |
5465********6090 |
007918 |
10/01/2021 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
028704 |
10/01/2021 |
| BRYAN, JOHN |
C0-22173 |
1 |
21.50 |
4435********5632 |
028706 |
10/01/2021 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
652227 |
10/01/2021 |
| CAMPBELL, RASHEED |
C0-22986 |
1 |
21.50 |
4054********0024 |
011879 |
10/01/2021 |
| CARMONA, LUIS |
C0-17117 |
1 |
53.75 |
4435********4092 |
008777 |
10/01/2021 |
| CLEMMONS, CODY |
C0-23111 |
1 |
32.25 |
5420********8848 |
111472 |
10/01/2021 |
| COLLINS, SEAN |
C0-22658 |
1 |
50.00 |
4081********5274 |
041742 |
10/01/2021 |
| COMMANDER, GENE |
C0-22593 |
1 |
21.50 |
4081********7420 |
041742 |
10/01/2021 |
| COMMANDER, HOPE |
C0-22442 |
1 |
21.50 |
4081********7420 |
041742 |
10/01/2021 |
| CORDLE, KATHERINE |
C0-23530 |
1 |
20.00 |
5420********4100 |
111473 |
10/01/2021 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
02287G |
10/01/2021 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
02267C |
10/01/2021 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
101.49 |
5189********6713 |
76005Z |
10/01/2021 |
| DUNAWAY, ANDREA |
C0-23008 |
1 |
53.75 |
4355********8031 |
145126 |
10/01/2021 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
5465********7727 |
005699 |
10/01/2021 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
21.50 |
4467********1144 |
618713 |
10/01/2021 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********7337 |
041742 |
10/01/2021 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
011880 |
10/01/2021 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********0113 |
041742 |
10/01/2021 |
| FLOYD, KACEE |
C0-23727 |
1 |
50.00 |
4481********8258 |
343740 |
10/01/2021 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
36.50 |
4435********7413 |
017242 |
10/01/2021 |
| FORAN, CODY |
C0-22016 |
1 |
15.00 |
4054********7271 |
011880 |
10/01/2021 |
| GAINER, CODY |
C0-21824 |
1 |
43.00 |
4054********7990 |
011880 |
10/01/2021 |
| GILMORE, SETH |
C0-22708 |
1 |
15.00 |
4081********0250 |
041743 |
10/01/2021 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001319 |
10/01/2021 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
5576********2519 |
004822 |
10/01/2021 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
011881 |
10/01/2021 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
301071 |
10/01/2021 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********5044 |
011881 |
10/01/2021 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
041743 |
10/01/2021 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
111422 |
10/01/2021 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
3.23 |
4465********9589 |
001697 |
10/01/2021 |
| HATCHER, CLARK |
C0-23349 |
1 |
15.00 |
4355********1129 |
150067 |
10/01/2021 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
818246 |
10/01/2021 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
037127 |
10/01/2021 |
| HOLLOWAY, COREY |
C0-23789 |
1 |
21.50 |
4737********6381 |
024683 |
10/01/2021 |
| HORNE, LAURA |
C0-23886 |
1 |
20.00 |
4744********3565 |
171679 |
10/01/2021 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
32.25 |
4435********2098 |
017257 |
10/01/2021 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
150102 |
10/01/2021 |
| INGRAM, TRENTON |
C0-23011 |
1 |
21.50 |
4054********6074 |
011882 |
10/01/2021 |
| ISABELLA, IZEC |
C0-22747 |
1 |
15.00 |
5465********9744 |
004826 |
10/01/2021 |
| JENKINS, JEREMY |
C0-22929 |
1 |
21.50 |
4147********7462 |
02369D |
10/01/2021 |
| JETER, LIESHA |
C0-22524 |
1 |
32.25 |
4802********7165 |
023789 |
10/01/2021 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
619369 |
10/01/2021 |
| JOHNSON, WILLIAM |
C0-22972 |
1 |
15.00 |
4054********1428 |
011882 |
10/01/2021 |
| JONES, COREY |
C0-22982 |
1 |
21.50 |
4054********5870 |
011883 |
10/01/2021 |
| KNOWLES, MARK |
C0-22676 |
1 |
15.00 |
4435********1466 |
029291 |
10/01/2021 |
| LARSON, MALACHI |
C0-23509 |
1 |
30.00 |
4355********0829 |
154122 |
10/01/2021 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
131079 |
10/01/2021 |
| LORD, DENTON |
C0-23599 |
1 |
50.00 |
4355********7837 |
154106 |
10/01/2021 |
| LORD, JANTZEN |
C0-22822 |
1 |
50.00 |
4355********7837 |
154110 |
10/01/2021 |
| LOUGHRY, WHITNY |
C0-23852 |
1 |
21.50 |
4000********0675 |
333192 |
10/01/2021 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4599********4962 |
H36121 |
10/01/2021 |
| LYTLE, ASHLEY |
C0-23132 |
1 |
15.00 |
5113********0608 |
031747 |
10/01/2021 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
060097 |
10/01/2021 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
652228 |
10/01/2021 |
| MARSHALL, LEWIS |
C0-22116 |
1 |
21.50 |
4054********9069 |
011884 |
10/01/2021 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
5196********6055 |
005704 |
10/01/2021 |
| MATTHEWS, BRADY |
C0-23019 |
1 |
15.00 |
4351********7996 |
155113 |
10/01/2021 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
006786 |
10/01/2021 |
| MCKINNIE, PAIGE |
C0-23256 |
1 |
50.00 |
4467********1425 |
618715 |
10/01/2021 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
157092 |
10/01/2021 |
| METZLER, JHON |
C0-23700 |
1 |
15.00 |
4000********0554 |
446946 |
10/01/2021 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
3730*******1041 |
146001 |
10/01/2021 |
| MITCHELL, NYHOKIA |
C0-22932 |
1 |
21.50 |
5420********3732 |
111477 |
10/01/2021 |
| NELSON, KEVIN |
C0-22537 |
1 |
43.00 |
4147********6868 |
02455D |
10/01/2021 |
| NEWSOME, GABE |
C0-23834 |
1 |
15.00 |
5218********9107 |
1CA985 |
10/01/2021 |
| NOBLIN, SHANA |
C0-23669 |
1 |
50.00 |
4535********1223 |
H36785 |
10/01/2021 |
| NUCCIO, MICHEAL |
C0-23345 |
1 |
34.99 |
4388********7732 |
02457D |
10/01/2021 |
| OLIVER, CAMERON |
C0-22761 |
1 |
50.00 |
3700*******9031 |
892001 |
10/01/2021 |
| OLIVER, CONNOR |
C0-23261 |
1 |
21.50 |
6011********9138 |
00130R |
10/01/2021 |
| OLIVER, MARISSA |
C0-23864 |
1 |
15.00 |
5218********6864 |
6F1C85 |
10/01/2021 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
082902 |
10/01/2021 |
| PIPPIN, GINA |
C0-23676 |
1 |
32.25 |
5463********5102 |
02486P |
10/01/2021 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
028767 |
10/01/2021 |
| POWELL, DERRICK |
C0-23855 |
1 |
21.50 |
4737********2367 |
003960 |
10/01/2021 |
| POWELL, STACY |
C0-10479 |
1 |
32.25 |
4737********2367 |
062067 |
10/01/2021 |
| RICHARDSON, WILLIAM |
C0-23828 |
1 |
21.50 |
5420********9742 |
111479 |
10/01/2021 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00169R |
10/01/2021 |
| ROPER, GARRET |
C0-23671 |
1 |
15.00 |
4054********1097 |
011886 |
10/01/2021 |
| SAGGARS, ERIC |
C0-22549 |
1 |
50.00 |
4737********6394 |
047607 |
10/01/2021 |
| SAUNDERS, AMY |
C0-22640 |
1 |
32.25 |
4003********5485 |
02514D |
10/01/2021 |
| SAUNDERS, WILL |
C0-22543 |
1 |
15.00 |
4003********5485 |
02518D |
10/01/2021 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********5994 |
041749 |
10/01/2021 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001937 |
10/01/2021 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********6100 |
104010 |
10/01/2021 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
104033 |
10/01/2021 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
2CE385 |
10/01/2021 |
| SKEETE, VERNE |
C0-23813 |
1 |
50.00 |
4355********7661 |
106078 |
10/01/2021 |
| SMITH, TYRONZA |
C0-23012 |
1 |
43.00 |
4737********0612 |
047837 |
10/01/2021 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
29.99 |
4435********8193 |
008821 |
10/01/2021 |
| STOUTAMIRE, DANIEL |
C0-23402 |
1 |
13.95 |
4355********3113 |
106076 |
10/01/2021 |
| STREETMAN, KASSIDY |
C0-23636 |
1 |
32.25 |
5420********3835 |
111480 |
10/01/2021 |
| STRICKLAND, KAITLYN |
C0-23811 |
1 |
15.00 |
3797*******1039 |
180182 |
10/01/2021 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
E88B85 |
10/01/2021 |
| TAUSCHER, LILYANN |
C0-23616 |
1 |
32.25 |
5178********1710 |
02577B |
10/01/2021 |
| TAYLOR, ETHAN |
C0-23871 |
1 |
15.00 |
5510********2010 |
652229 |
10/01/2021 |
| THOMAS, AUSTIN |
C0-23282 |
1 |
21.50 |
4355********8827 |
108041 |
10/01/2021 |
| UDOCHI, JOHN |
C0-23283 |
1 |
50.00 |
5312********2670 |
111973 |
10/01/2021 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
028742 |
10/01/2021 |
| VENNELL, JOHN |
C0-23739 |
1 |
21.50 |
4081********6638 |
041751 |
10/01/2021 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
618719 |
10/01/2021 |
| WARNER, JOSH |
C0-21109 |
1 |
21.50 |
4147********2699 |
02574D |
10/01/2021 |
| WATSON, KRISTEN |
C0-23738 |
1 |
18.60 |
4147********7210 |
02576D |
10/01/2021 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
107052 |
10/01/2021 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00179P |
10/01/2021 |
| WELLS, SHAWN |
C0-23752 |
1 |
32.25 |
4054********2335 |
011889 |
10/01/2021 |
| WHEELER, JORDAN |
C0-23554 |
1 |
15.00 |
5218********4383 |
EA9D85 |
10/01/2021 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7413 |
277735 |
10/01/2021 |
| WHITE, PRINCELLA |
C0-21929 |
1 |
21.50 |
4467********2354 |
618718 |
10/01/2021 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
011889 |
10/01/2021 |
| WHITTINGTON, WILLIAM |
C0-23697 |
1 |
21.50 |
4355********6582 |
109069 |
10/01/2021 |
| WILLIAMS, OLIVIA |
C0-23511 |
1 |
21.50 |
5420********5338 |
111481 |
10/01/2021 |
| WILLIS, DEBORAH |
C0-23027 |
1 |
50.00 |
3737*******3004 |
109088 |
10/01/2021 |
| WILSON, KIERIC |
C0-23406 |
1 |
15.00 |
5420********9945 |
111482 |
10/01/2021 |
| WINDSOR, LEE |
C0-21954 |
1 |
53.75 |
4355********5235 |
110041 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
185.00 |
| 35 |
MasterCard |
1018.98 |
| 92 |
Visa |
2672.50 |
| 3 |
Discover |
75.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3951.73 |