Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
C0-23634 |
1 |
21.50 |
4599********3196 |
H27376 |
12/01/2021 |
| ALDAY, ANNA |
C0-23100 |
1 |
50.00 |
5218********6363 |
689E88 |
12/01/2021 |
| ALDAY, APRIL |
C0-22441 |
1 |
130.00 |
4147********0111 |
04545C |
12/01/2021 |
| ALLGOOD, KARA |
C0-23679 |
1 |
32.25 |
4435********3073 |
025452 |
12/01/2021 |
| ANANIA, MARY |
C0-22763 |
1 |
29.99 |
5178********6656 |
04555B |
12/01/2021 |
| BARNES, RICHARD |
C0-23847 |
1 |
32.25 |
5576********4498 |
000376 |
12/01/2021 |
| BAXTER, SHERI |
C0-22430 |
1 |
32.25 |
4737********0502 |
028914 |
12/01/2021 |
| BELLAMY, PATRICIA |
C0-20007 |
1 |
21.50 |
4621********4871 |
022129 |
12/01/2021 |
| BIGGERS, ABBY |
C0-20979 |
1 |
68.75 |
5523********7239 |
00167Z |
12/01/2021 |
| BLANTON, CHELSEA |
C0-22459 |
1 |
21.50 |
4355********2042 |
083008 |
12/01/2021 |
| BOATWRIGHT, WILLIAM |
C0-22885 |
1 |
21.50 |
5178********7114 |
04575B |
12/01/2021 |
| BOWERS, CHRIS DIONTE |
C0-23369 |
1 |
32.25 |
4351********9820 |
083044 |
12/01/2021 |
| BRAXTON, KENDALL |
C0-21314 |
1 |
21.50 |
4737********8008 |
004686 |
12/01/2021 |
| BROCK, WAYNE |
C0-22509 |
1 |
32.25 |
5107********4932 |
035140 |
12/01/2021 |
| BROGDON, DAVID |
C0-24007 |
1 |
21.50 |
4435********1114 |
022133 |
12/01/2021 |
| BROWN, GARRETT |
C0-22621 |
1 |
15.00 |
4482********1757 |
010101 |
12/01/2021 |
| BRUNNER, RICK |
C0-14263 |
1 |
40.00 |
4435********0197 |
025460 |
12/01/2021 |
| BRYAN, JOHN |
C0-22173 |
1 |
43.00 |
4435********5632 |
025462 |
12/01/2021 |
| BURCH, LOGAN |
C0-22813 |
1 |
21.50 |
5510********1177 |
473651 |
12/01/2021 |
| CAMPBELL, RASHEED |
C0-22986 |
1 |
21.50 |
4054********0024 |
010323 |
12/01/2021 |
| CARMONA, LUIS |
C0-24103 |
1 |
53.75 |
4435********4092 |
028502 |
12/01/2021 |
| CARREL, WILLIAM |
C0-24115 |
1 |
13.95 |
4435********2406 |
010099 |
12/01/2021 |
| CHABOT, JONATHAN |
C0-24077 |
1 |
15.00 |
6011********5791 |
00140B |
12/01/2021 |
| CLEMMONS, CODY |
C0-23111 |
1 |
32.25 |
5420********8848 |
498038 |
12/01/2021 |
| COLLINS, SEAN |
C0-22658 |
1 |
50.00 |
4081********5274 |
035153 |
12/01/2021 |
| CORDLE, KATHERINE |
C0-23530 |
1 |
20.00 |
5420********4100 |
498039 |
12/01/2021 |
| DAFFIN, LEE |
C0-22244 |
1 |
32.25 |
4246********3234 |
04624G |
12/01/2021 |
| DAUGHTREY, DEIDRE |
C0-24083 |
1 |
32.25 |
5510********4354 |
473652 |
12/01/2021 |
| DONALDSON, SUE |
C0-12674 |
1 |
53.75 |
4388********4767 |
04612C |
12/01/2021 |
| DUBEUX, GEORGIA |
C0-22455 |
1 |
101.49 |
5189********6713 |
78640Z |
12/01/2021 |
| DUNAWAY, ANDREA |
C0-23008 |
1 |
53.75 |
4355********8031 |
087086 |
12/01/2021 |
| EDENFIELD, LEANNA |
C0-23889 |
1 |
15.00 |
5465********7727 |
008052 |
12/01/2021 |
| EDWARDS, CHEREE |
C0-22555 |
1 |
21.50 |
4467********1144 |
767072 |
12/01/2021 |
| EMANUEL, WAYNE |
C0-22076 |
1 |
21.50 |
4081********7337 |
035153 |
12/01/2021 |
| ESCORIAZA, LAWERENCE |
C0-23207 |
1 |
21.50 |
4054********5493 |
010324 |
12/01/2021 |
| FELLOWS, AMANDA |
C0-22446 |
1 |
21.50 |
4131********0113 |
035153 |
12/01/2021 |
| FINCH, JAYDE |
C0-24024 |
1 |
29.99 |
4737********1541 |
063926 |
12/01/2021 |
| FLOYD, KACEE |
C0-23727 |
1 |
50.00 |
4481********8258 |
364321 |
12/01/2021 |
| FOLSOM, ELLEN |
C0-22008 |
1 |
21.50 |
4435********7413 |
030790 |
12/01/2021 |
| GAINER, CODY |
C0-21824 |
1 |
43.00 |
4054********7990 |
010325 |
12/01/2021 |
| GAY, JOE |
C0-24060 |
1 |
39.99 |
4400********4415 |
04676D |
12/01/2021 |
| GLASS, DOUGLAS |
C0-23407 |
1 |
21.50 |
4465********1529 |
001331 |
12/01/2021 |
| GODWIN, SHERRI |
C0-21746 |
1 |
43.00 |
5576********2519 |
000381 |
12/01/2021 |
| GODWIN, TARA |
C0-17090 |
1 |
21.50 |
4054********1288 |
010325 |
12/01/2021 |
| GRIFFIN, CALVIN |
C0-22551 |
1 |
15.00 |
4147********8732 |
201015 |
12/01/2021 |
| GRIGGS, KATIE |
C0-23533 |
1 |
20.00 |
4054********5044 |
010325 |
12/01/2021 |
| GUERRA, TIFFANY |
C0-22773 |
1 |
32.25 |
4081********1991 |
035155 |
12/01/2021 |
| HALL, DAINEL |
C0-23895 |
1 |
21.50 |
4000********3473 |
581197 |
12/01/2021 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******5005 |
162826 |
12/01/2021 |
| HATCHER, CAMERIN |
C0-23899 |
1 |
3.23 |
4465********9589 |
001709 |
12/01/2021 |
| HATCHER, CLARK |
C0-23349 |
1 |
15.00 |
4355********1129 |
090038 |
12/01/2021 |
| HATTAWAY, ROBERT |
C0-22774 |
1 |
32.25 |
5463********4216 |
828238 |
12/01/2021 |
| HAWKINS, DOMINIC |
C0-23986 |
1 |
20.00 |
4000********2132 |
798908 |
12/01/2021 |
| HITCHCOCK, DAVID |
C0-23056 |
1 |
15.00 |
4737********4532 |
060332 |
12/01/2021 |
| HOLLOWAY, COREY |
C0-23789 |
1 |
21.50 |
4737********6381 |
087587 |
12/01/2021 |
| HORNE, LAURA |
C0-23886 |
1 |
20.00 |
4744********3565 |
135411 |
12/01/2021 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
32.25 |
4435********0757 |
011344 |
12/01/2021 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
043694 |
12/01/2021 |
| HUNTER, VICTORIA |
C0-23550 |
1 |
15.00 |
4355********5824 |
092035 |
12/01/2021 |
| INGRAM, TRENTON |
C0-23011 |
1 |
21.50 |
4054********6074 |
010327 |
12/01/2021 |
| ISABELLA, IZEC |
C0-22747 |
1 |
15.00 |
5465********9744 |
006997 |
12/01/2021 |
| JOHNSON, TREY |
C0-22069 |
1 |
36.50 |
4275********1608 |
917294 |
12/01/2021 |
| JOHNSON, WILLIAM |
C0-22972 |
1 |
15.00 |
4054********1428 |
010327 |
12/01/2021 |
| JONES, COREY |
C0-22982 |
1 |
21.50 |
4054********5870 |
010327 |
12/01/2021 |
| KNOWLES, MARK |
C0-22676 |
1 |
15.00 |
4435********1466 |
013358 |
12/01/2021 |
| LARSON, MALACHI |
C0-23509 |
1 |
30.00 |
4355********0829 |
093074 |
12/01/2021 |
| LIPFORD, SHERRI |
C0-22787 |
1 |
20.00 |
5312********9493 |
195214 |
12/01/2021 |
| LORD, DENTON |
C0-23599 |
1 |
50.00 |
4355********7837 |
093078 |
12/01/2021 |
| LORD, JANTZEN |
C0-22822 |
1 |
50.00 |
4355********7837 |
094020 |
12/01/2021 |
| LOUGHREY, WHITNEY |
C0-23852 |
1 |
21.50 |
4000********0675 |
770379 |
12/01/2021 |
| LUCIER, CHRISTOPHER |
C0-22764 |
1 |
43.00 |
4599********4962 |
H29531 |
12/01/2021 |
| LYTLE, ASHLEY |
C0-23132 |
1 |
15.00 |
5113********0608 |
025158 |
12/01/2021 |
| MADDOX, JAMESON |
C0-23624 |
1 |
21.50 |
4737********9883 |
088755 |
12/01/2021 |
| MADDOX, JOHN |
C0-23513 |
1 |
15.00 |
5510********7312 |
473653 |
12/01/2021 |
| MARSHALL, LEWIS |
C0-22116 |
1 |
21.50 |
4054********9069 |
010328 |
12/01/2021 |
| MATHIS, WILLIAM |
C0-22915 |
1 |
36.50 |
5196********6055 |
002034 |
12/01/2021 |
| MATTHEWS, BRADY |
C0-23019 |
1 |
15.00 |
4351********7996 |
094073 |
12/01/2021 |
| MCCRARY, KATHY |
C0-18373 |
1 |
21.50 |
5465********9551 |
002035 |
12/01/2021 |
| MCKINNIE, PAIGE |
C0-23256 |
1 |
50.00 |
4467********1425 |
767073 |
12/01/2021 |
| MCMULLIAN, ASHTIN |
C0-23196 |
1 |
15.00 |
4355********2535 |
095108 |
12/01/2021 |
| METZLER, JHON |
C0-23700 |
1 |
15.00 |
4000********0554 |
681916 |
12/01/2021 |
| MILLER, DUSTIN |
C0-22858 |
1 |
50.00 |
3730*******1041 |
138153 |
12/01/2021 |
| MITCHELL, NYHOKIA |
C0-22932 |
1 |
21.50 |
5420********3732 |
498042 |
12/01/2021 |
| MOLINA, RAUL |
C0-23965 |
1 |
20.00 |
4147********8785 |
04755D |
12/01/2021 |
| MOORE, BRETT |
C0-23966 |
1 |
50.00 |
4737********5595 |
047406 |
12/01/2021 |
| NEWSOME, GABE |
C0-23834 |
1 |
15.00 |
5218********9107 |
392388 |
12/01/2021 |
| NISSEN, FRANCES |
C0-24110 |
1 |
32.25 |
4355********6306 |
096101 |
12/01/2021 |
| NOBLIN, SHANA |
C0-23669 |
1 |
50.00 |
4535********1223 |
H30195 |
12/01/2021 |
| NUCCIO, MICHEAL |
C0-23345 |
1 |
34.99 |
4388********7732 |
04755A |
12/01/2021 |
| OLIVER, CAMERON |
C0-22761 |
1 |
50.00 |
3700*******9031 |
888001 |
12/01/2021 |
| OLIVER, CONNOR |
C0-23261 |
1 |
21.50 |
6011********9138 |
00143R |
12/01/2021 |
| OLIVER, MARISSA |
C0-23864 |
1 |
15.00 |
5218********6864 |
D36688 |
12/01/2021 |
| OWENS, MELISSA |
C0-19517 |
1 |
32.25 |
4737********3822 |
027378 |
12/01/2021 |
| PEBBLER, STACEY |
C0-24043 |
1 |
50.00 |
4054********0011 |
010329 |
12/01/2021 |
| PIPPIN, GINA |
C0-23676 |
1 |
32.25 |
5463********5102 |
04796P |
12/01/2021 |
| POLINSKE, LINDA |
C0-23575 |
1 |
29.99 |
4031********9749 |
020085 |
12/01/2021 |
| POWELL, STACY |
C0-10479 |
1 |
53.75 |
4737********8010 |
062952 |
12/01/2021 |
| RICHARDSON, WILLIAM |
C0-23828 |
1 |
21.50 |
5420********9742 |
498043 |
12/01/2021 |
| ROBBINS, RUSSELL |
C0-23749 |
1 |
21.50 |
6011********9689 |
00171R |
12/01/2021 |
| SAGGARS, ERIC |
C0-22549 |
1 |
50.00 |
4737********6394 |
067915 |
12/01/2021 |
| SAUNDERS, EMMA |
C0-24052 |
1 |
15.00 |
5117********4314 |
06014B |
12/01/2021 |
| SAUNDERS, WILL |
C0-24140 |
1 |
15.00 |
4003********5485 |
06019D |
12/01/2021 |
| SEAY, BONNIE |
C0-22504 |
1 |
32.25 |
4081********5994 |
035159 |
12/01/2021 |
| SEDOR, JEREMY |
C0-24000 |
1 |
50.00 |
4465********2173 |
001398 |
12/01/2021 |
| SHAUB, TIMM |
C0-17635 |
1 |
36.50 |
4270********8448 |
001004 |
12/01/2021 |
| SHORES, CODY |
C0-22264 |
1 |
15.00 |
4355********6100 |
100046 |
12/01/2021 |
| SHORES, COREY |
C0-22741 |
1 |
15.00 |
4355********4750 |
100069 |
12/01/2021 |
| SHORES, DEVIN |
C0-24128 |
1 |
15.00 |
4694********2497 |
722377 |
12/01/2021 |
| SHORES, NOAH |
C0-23883 |
1 |
15.00 |
5218********3869 |
4EBB88 |
12/01/2021 |
| SKEETE, VERNE |
C0-23813 |
1 |
50.00 |
4355********7661 |
100077 |
12/01/2021 |
| SMITH, TYRONZA |
C0-23012 |
1 |
43.00 |
4737********0612 |
096671 |
12/01/2021 |
| SPENCE, JENNIFER |
C0-16276 |
1 |
29.99 |
4435********8193 |
030810 |
12/01/2021 |
| STOUTAMIRE, DANIEL |
C0-23402 |
1 |
13.95 |
4355********3113 |
102028 |
12/01/2021 |
| STREETMAN, KASSIDY |
C0-23636 |
1 |
32.25 |
5420********3835 |
498045 |
12/01/2021 |
| STRICKLAND, KAITLYN |
C0-23811 |
1 |
15.00 |
3797*******1039 |
147322 |
12/01/2021 |
| SUGGS, JASMINE |
C0-22181 |
1 |
21.50 |
5218********5620 |
1AE285 |
12/01/2021 |
| TAUSCHER, LILYANN |
C0-23616 |
1 |
32.25 |
5178********1710 |
06058B |
12/01/2021 |
| THOMAS, AUSTIN |
C0-23282 |
1 |
21.50 |
4355********8827 |
103093 |
12/01/2021 |
| TYLER, HENRY |
C0-24068 |
1 |
50.00 |
4147********8830 |
06072C |
12/01/2021 |
| UDOCHI, JOHN |
C0-23283 |
1 |
50.00 |
5312********2670 |
185119 |
12/01/2021 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********2673 |
028716 |
12/01/2021 |
| VENNELL, JOHN |
C0-24147 |
1 |
21.50 |
4081********6638 |
035201 |
12/01/2021 |
| VICKERY, BRADLEY |
C0-24039 |
1 |
20.00 |
4845********0091 |
556803 |
12/01/2021 |
| WAMBLE JR, WADE |
C0-22145 |
1 |
21.50 |
4467********7636 |
767075 |
12/01/2021 |
| WARNER, JOSH |
C0-21109 |
1 |
21.50 |
4147********2699 |
06078D |
12/01/2021 |
| WATSON, KRISTEN |
C0-23738 |
1 |
29.99 |
4147********7210 |
06082D |
12/01/2021 |
| WATSON, VIRGIL |
C0-22311 |
1 |
43.00 |
4271********4320 |
103107 |
12/01/2021 |
| WATTS, JIM |
C0-22497 |
1 |
21.50 |
6011********5341 |
00144P |
12/01/2021 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
6011********5341 |
00173P |
12/01/2021 |
| WHITE, LORI |
C0-19538 |
1 |
21.50 |
4845********7413 |
556804 |
12/01/2021 |
| WHITE, PRINCELLA |
C0-21929 |
1 |
21.50 |
4467********2354 |
767076 |
12/01/2021 |
| WHITFIELD, AMANDA |
C0-21733 |
1 |
43.00 |
4054********2143 |
010333 |
12/01/2021 |
| WHITFIELD, HARRISON |
C0-23994 |
1 |
21.50 |
4054********2038 |
010333 |
12/01/2021 |
| WILLIAMS, OLIVIA |
C0-24144 |
1 |
21.50 |
5420********5338 |
498046 |
12/01/2021 |
| WILLIS, DEBORAH |
C0-23027 |
1 |
50.00 |
3737*******3004 |
167664 |
12/01/2021 |
| WINDSOR, LEE |
C0-21954 |
1 |
53.75 |
4355********5235 |
106024 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
185.00 |
| 32 |
MasterCard |
948.23 |
| 94 |
Visa |
2875.32 |
| 5 |
Discover |
111.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4120.30 |