Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
045027 |
01/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
048169 |
01/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
288832 |
01/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
06322I |
01/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
42.00 |
4737********9192 |
078831 |
01/01/2021 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
73.09 |
4355********8150 |
053092 |
01/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
70.00 |
5359********1463 |
001024 |
01/01/2021 |
| ANTHONY, BRANDON |
T0-691 |
A |
39.00 |
4355********2905 |
048037 |
01/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
06373Z |
01/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
32.00 |
4081********6481 |
601856 |
01/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
55.00 |
4247********8568 |
028334 |
01/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
59.00 |
5261********9009 |
028324 |
01/01/2021 |
| BOYKIN, ZACHERY |
T0-599 |
A |
42.00 |
4430********0423 |
274333 |
01/01/2021 |
| BRAUD, BRANDON |
T0-307 |
A |
32.00 |
4737********9705 |
099081 |
01/01/2021 |
| BRECHIN, VICKIE |
T0-245 |
A |
30.00 |
5528********6003 |
06440G |
01/01/2021 |
| BROOKS, KEITH |
T0-244 |
A |
39.00 |
4351********5433 |
054117 |
01/01/2021 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
028336 |
01/01/2021 |
| BROWN, JAN |
T0-683 |
A |
59.00 |
3783*******2004 |
125108 |
01/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
37.50 |
4100********7788 |
50265C |
01/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
25.00 |
4351********4656 |
066050 |
01/01/2021 |
| BULLARD, JULIA |
T0-647 |
A |
59.00 |
4737********5949 |
093935 |
01/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
35.00 |
4737********1290 |
097955 |
01/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
066034 |
01/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
39.00 |
4342********7182 |
010712 |
01/01/2021 |
| CARROLL, JORDAN |
T0-241 |
A |
30.00 |
4331********8568 |
028337 |
01/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
90.25 |
4355********2674 |
066041 |
01/01/2021 |
| CASTILLO, VANESSA |
T0-035 |
A |
59.00 |
4737********5843 |
034458 |
01/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
47.50 |
5178********2024 |
06556Z |
01/01/2021 |
| COGGINS, ERIC |
T0-705 |
A |
42.00 |
4737********6592 |
040098 |
01/01/2021 |
| COLE, DERRICK |
T0-638 |
A |
20.00 |
4737********4048 |
001123 |
01/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
028344 |
01/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
06631Z |
01/01/2021 |
| COTTRELL, RANDALL |
T0-392 |
A |
42.00 |
4036********0834 |
066195 |
01/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********8035 |
052640 |
01/01/2021 |
| CRAIG, KALEIGNA |
T0-246 |
A |
35.00 |
4737********1290 |
097933 |
01/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
46.00 |
4247********0299 |
028345 |
01/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
074080 |
01/01/2021 |
| DAVENPORT, LATAMARA |
T0-671 |
A |
32.00 |
4586********6867 |
H78503 |
01/01/2021 |
| DESANTIS, MIKE |
T0-735 |
A |
30.00 |
4355********3863 |
079037 |
01/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
06772C |
01/01/2021 |
| DIEGO, RICHARD |
T0-710 |
A |
32.00 |
4737********0809 |
027308 |
01/01/2021 |
| DIGGS, BOBBY |
T0-389 |
A |
32.00 |
4631********8656 |
425399 |
01/01/2021 |
| DOMINUEZ, DANIEL |
T0-346 |
A |
32.00 |
5455********3421 |
067858 |
01/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
91.36 |
4638********8221 |
06848B |
01/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
251160 |
01/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
62.25 |
4631********5348 |
601946 |
01/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
74.00 |
4737********9137 |
024787 |
01/01/2021 |
| EASON, CODY |
T0-187 |
A |
130.96 |
5261********3349 |
028338 |
01/01/2021 |
| FARRINGTON, ROBERT |
T0-113 |
A |
37.51 |
4355********1773 |
092061 |
01/01/2021 |
| FITZGERALD, JAY |
T0-649 |
A |
40.00 |
4351********2788 |
030588 |
01/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
083689 |
01/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
52252D |
01/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
028352 |
01/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
094092 |
01/01/2021 |
| GADSON, RODERICK |
T0-218 |
A |
30.00 |
4355********6850 |
099072 |
01/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
103125 |
01/01/2021 |
| GILLESPIE, WHITNEY |
T0-322 |
A |
49.00 |
4355********6831 |
097108 |
01/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
45.00 |
4331********9444 |
028354 |
01/01/2021 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
183241 |
01/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
166.80 |
5152********3979 |
282986 |
01/01/2021 |
| GROOVER, SAMANTHA |
T0-358 |
A |
42.00 |
4342********3237 |
058083 |
01/01/2021 |
| GUNNELS, KENNY |
T0-662 |
A |
55.00 |
4331********3420 |
028356 |
01/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
035381 |
01/01/2021 |
| GWIN, ADAM |
T0-132 |
A |
30.00 |
4096********5978 |
282990 |
01/01/2021 |
| GWIN, MARSHA |
T0-177 |
A |
39.00 |
4096********2871 |
282987 |
01/01/2021 |
| HALE, ERIC |
T0-589 |
A |
32.00 |
4000********7652 |
632353 |
01/01/2021 |
| HAMRICK, MARSHALL |
T0-393 |
A |
47.00 |
5367********7443 |
031507 |
01/01/2021 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
037833 |
01/01/2021 |
| HARMAN, JAMES |
T0-385 |
A |
55.00 |
5586********8257 |
07142P |
01/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
755133 |
01/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
125103 |
01/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
06116D |
01/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
96.00 |
4355********2218 |
114135 |
01/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
096396 |
01/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4331********1929 |
028360 |
01/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
450256 |
01/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
59.10 |
4000********2773 |
844399 |
01/01/2021 |
| HOLLOWAY, MATTHEW |
T0-475 |
A |
39.00 |
4488********1553 |
226359 |
01/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
211.00 |
6011********4874 |
00127B |
01/01/2021 |
| HORTON, MAASEIAH |
T0-381 |
A |
49.00 |
5142********4137 |
E0AD0A |
01/01/2021 |
| HUDGINS, JORDAN |
T0-102 |
A |
39.00 |
4806********5657 |
075243 |
01/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
015062 |
01/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
127145 |
01/01/2021 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
129136 |
01/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
028365 |
01/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
36.02 |
4503********1835 |
007370 |
01/01/2021 |
| JOHNSON, DANIEL |
T0-400 |
A |
32.00 |
4737********0785 |
012952 |
01/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
028370 |
01/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
361962 |
01/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
082209 |
01/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
773001 |
01/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
139144 |
01/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
075202 |
01/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
38.75 |
4430********7645 |
286634 |
01/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
34.04 |
4331********4218 |
028373 |
01/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
075250 |
01/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4270********4124 |
001610 |
01/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
035610 |
01/01/2021 |
| LIMAS, KEVIN |
T0-388 |
A |
52.00 |
4355********2424 |
089009 |
01/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
028373 |
01/01/2021 |
| LOPEZ, JOSE |
T0-716 |
A |
42.00 |
4504********8365 |
425455 |
01/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
4737********6036 |
038586 |
01/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
028374 |
01/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
009939 |
01/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
014808 |
01/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
49.00 |
5142********1810 |
E17BA5 |
01/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
023876 |
01/01/2021 |
| METCALF, CAVAN |
T0-663 |
A |
42.00 |
4355********0553 |
096060 |
01/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
88.82 |
3717*******4000 |
160544 |
01/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
30.00 |
4806********5073 |
075256 |
01/01/2021 |
| MOORE, AMBER |
T0-157 |
A |
156.06 |
4737********7161 |
044653 |
01/01/2021 |
| MOORE, DEMARIUS |
T0-441 |
A |
42.00 |
4631********5938 |
425515 |
01/01/2021 |
| MOORE, JON |
T0-753 |
A |
49.00 |
4355********4005 |
102083 |
01/01/2021 |
| MORRIS, TIMOTHY |
T0-732 |
A |
47.00 |
5142********6688 |
D195DD |
01/01/2021 |
| MORTON, SHANE |
T0-406 |
A |
29.00 |
4355********6253 |
107036 |
01/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
108014 |
01/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
013042 |
01/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
125168 |
01/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001069 |
01/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001737 |
01/01/2021 |
| NGAYEN, SHAWN |
T0-426 |
A |
42.00 |
4355********7825 |
014028 |
01/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
015040 |
01/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
35.00 |
4737********2789 |
095824 |
01/01/2021 |
| OAKES, GARY |
T0-570 |
A |
42.00 |
4737********9699 |
041975 |
01/01/2021 |
| OVERTON, ZACHARY |
T0-675 |
A |
34.00 |
4737********9927 |
094834 |
01/01/2021 |
| PARKER, BETH |
T0-205 |
A |
42.00 |
4737********1366 |
008889 |
01/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
09135C |
01/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001640 |
01/01/2021 |
| PENA, DAYANA |
T0-011 |
A |
50.00 |
4737********7960 |
053823 |
01/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
09158C |
01/01/2021 |
| PERKINS, KADE |
T0-230 |
A |
70.50 |
4331********0817 |
028386 |
01/01/2021 |
| PLAYER, DEMETRIUS |
T0-650 |
A |
42.00 |
4351********0738 |
033723 |
01/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
29.00 |
5152********1471 |
NC5W2U |
01/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
08827P |
01/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
028390 |
01/01/2021 |
| PRITCHETT, DANIEL |
T0-288 |
A |
42.00 |
4481********3134 |
948208 |
01/01/2021 |
| RAMSEY, BRYAN |
T0-373 |
A |
32.00 |
4563********9122 |
H78581 |
01/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00158R |
01/01/2021 |
| ROLLINS, RANDY |
T0-518 |
A |
25.00 |
4331********0475 |
028395 |
01/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
42.00 |
4003********2033 |
09344C |
01/01/2021 |
| ROY, AMIR |
T0-170 |
A |
29.00 |
4639********8395 |
208245 |
01/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
036047 |
01/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
036079 |
01/01/2021 |
| SEGARS, JAMES |
T0-481 |
A |
55.00 |
4737********0171 |
002511 |
01/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
007958 |
01/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H78590 |
01/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
60.00 |
4331********3134 |
028395 |
01/01/2021 |
| SHOUP, RICHY |
T0-419 |
A |
55.00 |
4147********6682 |
09443D |
01/01/2021 |
| SIMS, JUDSON |
T0-720 |
A |
32.00 |
4331********7326 |
028396 |
01/01/2021 |
| SKINNER, SEAN |
T0-643 |
A |
32.00 |
4355********6119 |
041087 |
01/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
043043 |
01/01/2021 |
| SMITH, CLAVIN |
T0-249 |
A |
60.00 |
5156********7199 |
09501Z |
01/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
032411 |
01/01/2021 |
| SOLOMON, ALYSSA |
T0-580 |
A |
42.00 |
4613********7718 |
001487 |
01/01/2021 |
| SPURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
028398 |
01/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4270********7862 |
001197 |
01/01/2021 |
| STROTHER, JUSTIN |
T0-302 |
A |
32.00 |
4737********3160 |
057579 |
01/01/2021 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
208246 |
01/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
69.50 |
4355********2329 |
049088 |
01/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
050030 |
01/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
58.00 |
4355********6368 |
050066 |
01/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********0299 |
052073 |
01/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
59.00 |
5261********9118 |
028393 |
01/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
052086 |
01/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
072050 |
01/01/2021 |
| VANEGAS, LEIDA |
T0-133 |
A |
86.50 |
4737********9246 |
075093 |
01/01/2021 |
| WAX, JOSH |
T0-339 |
A |
42.00 |
4355********1034 |
054084 |
01/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
755134 |
01/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
42.00 |
4643********8535 |
402599 |
01/01/2021 |
| WHITAKER, LUKE |
T0-127 |
A |
42.00 |
4355********1749 |
056123 |
01/01/2021 |
| WIGINTON, JACOB |
T0-439 |
A |
43.52 |
4355********3545 |
059065 |
01/01/2021 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
028404 |
01/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
80.03 |
4238********7616 |
172240 |
01/01/2021 |
| WILLIAMSON, ORENTAL |
T0-002 |
A |
84.00 |
4355********6088 |
061034 |
01/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
110.85 |
4000********1076 |
314133 |
01/01/2021 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
09728C |
01/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
028406 |
01/01/2021 |
| YORK, BILLY |
T0-216 |
A |
337.09 |
4143********6527 |
241968 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
266.82 |
| 19 |
MasterCard |
1086.26 |
| 151 |
Visa |
6850.92 |
| 3 |
Discover |
266.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8470.00 |