Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
052092 |
02/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
069856 |
02/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
561123 |
02/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
06149I |
02/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
42.00 |
4737********9192 |
008601 |
02/01/2021 |
| ALEXANDER, BETH |
T0-698 |
A |
25.00 |
4331********2838 |
034540 |
02/01/2021 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
59.00 |
4355********8150 |
066129 |
02/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
76.54 |
5359********1463 |
001951 |
02/01/2021 |
| ANTHONY, BRANDON |
T0-691 |
A |
39.00 |
4355********2905 |
075117 |
02/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
06235Z |
02/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
36.04 |
4081********6481 |
432644 |
02/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
076111 |
02/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
69.06 |
4247********8568 |
034543 |
02/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
034544 |
02/01/2021 |
| BOYKIN, ZACHERY |
T0-599 |
A |
42.00 |
4430********0423 |
573285 |
02/01/2021 |
| BRAUD, BRANDON |
T0-307 |
A |
32.00 |
4737********9705 |
071392 |
02/01/2021 |
| BRECHIN, VICKIE |
T0-245 |
A |
57.50 |
5528********6003 |
06316G |
02/01/2021 |
| BROOKS, KEITH |
T0-244 |
A |
39.00 |
4351********5433 |
087080 |
02/01/2021 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
034545 |
02/01/2021 |
| BROWN, JAN |
T0-683 |
A |
59.00 |
3783*******2004 |
136591 |
02/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
75.35 |
4100********7788 |
30975C |
02/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
088345 |
02/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
096138 |
02/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
61.00 |
4342********7182 |
002774 |
02/01/2021 |
| CARROLL, JORDAN |
T0-241 |
A |
30.00 |
4331********8568 |
034549 |
02/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
76.81 |
4355********2674 |
101148 |
02/01/2021 |
| CASTILLO, VANESSA |
T0-035 |
A |
59.00 |
4737********5843 |
000828 |
02/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
50.00 |
5178********2024 |
06488Z |
02/01/2021 |
| COGGINS, ERIC |
T0-705 |
A |
42.00 |
4737********6592 |
045167 |
02/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
64.00 |
4331********7337 |
034553 |
02/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
06514Z |
02/01/2021 |
| COTTRELL, RANDALL |
T0-392 |
A |
42.00 |
4036********0834 |
088980 |
02/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********8035 |
079608 |
02/01/2021 |
| CRAWFORD, ZION |
T0-058 |
A |
42.00 |
4355********6524 |
113117 |
02/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
034556 |
02/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
059024 |
02/01/2021 |
| DAVENPORT, LATAMARA |
T0-671 |
A |
32.00 |
4586********6867 |
H96833 |
02/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
071063 |
02/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
06641C |
02/01/2021 |
| DIGGS, BOBBY |
T0-389 |
A |
32.00 |
4631********8656 |
432859 |
02/01/2021 |
| DOMINUEZ, DANIEL |
T0-346 |
A |
32.00 |
5455********3421 |
067002 |
02/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
62.75 |
4638********8221 |
06730B |
02/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
563183 |
02/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
55.25 |
4631********5348 |
432895 |
02/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
74.00 |
4737********9137 |
049812 |
02/01/2021 |
| EASON, CODY |
T0-187 |
A |
66.33 |
5261********3349 |
034531 |
02/01/2021 |
| FARRINGTON, ROBERT |
T0-113 |
A |
48.04 |
4355********1773 |
082026 |
02/01/2021 |
| FITZGERALD, JAY |
T0-649 |
A |
40.00 |
4351********2788 |
090710 |
02/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
044277 |
02/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
35.03 |
4100********8837 |
38328D |
02/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
034564 |
02/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
103037 |
02/01/2021 |
| GADSON, RODERICK |
T0-218 |
A |
30.00 |
4355********6850 |
101038 |
02/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
103099 |
02/01/2021 |
| GILLESPIE, WHITNEY |
T0-322 |
A |
49.00 |
4355********6831 |
105031 |
02/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
091819 |
02/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
45.00 |
4331********9444 |
034567 |
02/01/2021 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
146376 |
02/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
223.98 |
5152********3979 |
535012 |
02/01/2021 |
| GROOVER, SAMANTHA |
T0-358 |
A |
42.00 |
4342********3237 |
011414 |
02/01/2021 |
| GUNNELS, KENNY |
T0-662 |
A |
55.00 |
4331********3420 |
034569 |
02/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
084922 |
02/01/2021 |
| GWIN, ADAM |
T0-132 |
A |
60.85 |
4096********5978 |
535015 |
02/01/2021 |
| GWIN, MARSHA |
T0-177 |
A |
39.00 |
4096********2871 |
535014 |
02/01/2021 |
| HALE, ERIC |
T0-589 |
A |
32.00 |
4000********7652 |
179712 |
02/01/2021 |
| HAMRICK, MARSHALL |
T0-393 |
A |
87.70 |
5367********7443 |
003213 |
02/01/2021 |
| HARDY, MARCUS |
T0-327 |
A |
39.00 |
4057********3389 |
001534 |
02/01/2021 |
| HARMAN, JAMES |
T0-385 |
A |
55.00 |
5586********8257 |
08385P |
02/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
057817 |
02/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
029086 |
02/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
09134D |
02/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
123.50 |
4355********2218 |
034083 |
02/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
036643 |
02/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4331********1929 |
034574 |
02/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
42.52 |
4000********3778 |
179736 |
02/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
66.50 |
4000********2773 |
010550 |
02/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
6011********4874 |
00172B |
02/01/2021 |
| HORTON, MAASEIAH |
T0-381 |
A |
49.00 |
5142********4137 |
67D691 |
02/01/2021 |
| HUDGINS, JORDAN |
T0-102 |
A |
39.00 |
4806********5657 |
093616 |
02/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
013379 |
02/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
052100 |
02/01/2021 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
052092 |
02/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
034579 |
02/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
37.50 |
4503********1835 |
027878 |
02/01/2021 |
| JOHNSON, DANIEL |
T0-400 |
A |
32.00 |
4737********0785 |
005050 |
02/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
034581 |
02/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
731376 |
02/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
028269 |
02/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
272001 |
02/01/2021 |
| KIDD, CAMRAUN |
T0-059 |
A |
22.00 |
4403********4805 |
470381 |
02/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
066072 |
02/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
38.75 |
4430********7645 |
675091 |
02/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
38.08 |
4331********4218 |
034583 |
02/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
093623 |
02/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
08766C |
02/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
096096 |
02/01/2021 |
| LIMAS, KEVIN |
T0-388 |
A |
52.00 |
4355********2424 |
080035 |
02/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
401558 |
02/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
034587 |
02/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
4737********6036 |
016582 |
02/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
034588 |
02/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
089478 |
02/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
059276 |
02/01/2021 |
| MCCRARY, JOHATHAN |
T0-733 |
A |
47.00 |
4355********1374 |
097071 |
02/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
078695 |
02/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
63.00 |
5142********1810 |
B54948 |
02/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
064685 |
02/01/2021 |
| METCALF, CAVAN |
T0-663 |
A |
42.00 |
4355********0553 |
107117 |
02/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
140.98 |
3717*******4000 |
146220 |
02/01/2021 |
| MILAM, JORDAN |
T0-4591 |
A |
3.03 |
3717*******3002 |
122318 |
02/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
224.59 |
4806********5073 |
093633 |
02/01/2021 |
| MOORE, AMBER |
T0-157 |
A |
61.75 |
4737********7161 |
060775 |
02/01/2021 |
| MOORE, DEMARIUS |
T0-441 |
A |
42.00 |
4631********5938 |
210857 |
02/01/2021 |
| MOORE, JON |
T0-753 |
A |
49.00 |
4355********4005 |
129144 |
02/01/2021 |
| MORRIS, TIMOTHY |
T0-732 |
A |
47.00 |
5142********6688 |
9B4438 |
02/01/2021 |
| MORTON, SHANE |
T0-406 |
A |
29.00 |
4355********6253 |
122057 |
02/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
124136 |
02/01/2021 |
| MUNCY, LANCE |
T0-173 |
A |
42.00 |
4238********3463 |
218920 |
02/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
131084 |
02/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
180608 |
02/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001192 |
02/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001474 |
02/01/2021 |
| NGAYEN, SHAWN |
T0-426 |
A |
42.00 |
4355********7825 |
136048 |
02/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
147081 |
02/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
35.00 |
4737********2789 |
000600 |
02/01/2021 |
| OAKES, GARY |
T0-570 |
A |
42.00 |
4737********9699 |
086631 |
02/01/2021 |
| OVERTON, ZACHARY |
T0-675 |
A |
34.00 |
4737********9927 |
017248 |
02/01/2021 |
| PARKER, BETH |
T0-205 |
A |
42.00 |
4737********1366 |
062544 |
02/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
09331C |
02/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001236 |
02/01/2021 |
| PENA, DAYANA |
T0-011 |
A |
50.00 |
4737********7960 |
094289 |
02/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
09313C |
02/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001003 |
02/01/2021 |
| PERKINS, KADE |
T0-230 |
A |
39.00 |
4331********0817 |
034606 |
02/01/2021 |
| PILGRAM, RANDY |
T0-592 |
A |
42.00 |
5512********3809 |
199692 |
02/01/2021 |
| PLAYER, DEMETRIUS |
T0-650 |
A |
42.00 |
4351********0738 |
097441 |
02/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
30.75 |
5152********1471 |
VYOTFH |
02/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
08613P |
02/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
034609 |
02/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
105.00 |
4294********2197 |
066147 |
02/01/2021 |
| PRITCHETT, DANIEL |
T0-288 |
A |
42.00 |
4481********3134 |
401571 |
02/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00158R |
02/01/2021 |
| RICO, NATALI |
T0-214 |
A |
39.00 |
5155********1939 |
KP85T8 |
02/01/2021 |
| ROLLINS, RANDY |
T0-518 |
A |
25.00 |
4331********0475 |
034610 |
02/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
42.00 |
4003********2033 |
09513C |
02/01/2021 |
| ROY, AMIR |
T0-170 |
A |
29.00 |
4639********8395 |
544330 |
02/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
076114 |
02/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
030059 |
02/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
41.50 |
4331********1223 |
034612 |
02/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
022863 |
02/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H96929 |
02/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
192.95 |
4331********3134 |
034614 |
02/01/2021 |
| SHOUP, RICHY |
T0-419 |
A |
55.00 |
4147********6682 |
09597D |
02/01/2021 |
| SIMS, JUDSON |
T0-720 |
A |
32.00 |
4331********7326 |
034614 |
02/01/2021 |
| SKINNER, SEAN |
T0-643 |
A |
32.00 |
4355********6119 |
027092 |
02/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
030041 |
02/01/2021 |
| SMITH, CLAVIN |
T0-249 |
A |
59.00 |
5156********7199 |
09672Z |
02/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
005262 |
02/01/2021 |
| SOLOMON, ALYSSA |
T0-580 |
A |
100.21 |
4613********7718 |
001843 |
02/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4270********7862 |
001080 |
02/01/2021 |
| STROTHER, JUSTIN |
T0-302 |
A |
32.00 |
4737********3160 |
004200 |
02/01/2021 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
544331 |
02/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
044059 |
02/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
043053 |
02/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
58.00 |
4355********6368 |
040048 |
02/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
042070 |
02/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
047046 |
02/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
085299 |
02/01/2021 |
| WAX, JOSH |
T0-339 |
A |
42.00 |
4355********1034 |
054024 |
02/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
057824 |
02/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
43.01 |
4643********8535 |
411963 |
02/01/2021 |
| WHITAKER, LUKE |
T0-127 |
A |
42.00 |
4355********1749 |
061019 |
02/01/2021 |
| WIGINTON, JACOB |
T0-439 |
A |
43.51 |
4355********3545 |
055046 |
02/01/2021 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
034622 |
02/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
90.50 |
4238********7616 |
219140 |
02/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
62.51 |
4741********5606 |
020103 |
02/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
317.65 |
4000********1076 |
711162 |
02/01/2021 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
01126C |
02/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
034626 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
322.01 |
| 19 |
MasterCard |
1133.80 |
| 151 |
Visa |
7094.21 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8644.02 |