Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
094099 |
03/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
078582 |
03/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
574454 |
03/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
628782 |
03/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
08181I |
03/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
42.00 |
4737********9192 |
008724 |
03/01/2021 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
64.50 |
4355********8150 |
102043 |
03/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4638********0878 |
08135B |
03/01/2021 |
| ANTHONY, BRANDON |
T0-691 |
A |
39.00 |
4355********2905 |
094108 |
03/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
08166Z |
03/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
028566 |
03/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
36.04 |
4081********6481 |
267920 |
03/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
101113 |
03/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
55.00 |
4247********8568 |
028568 |
03/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
66.26 |
5261********1941 |
028568 |
03/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
028570 |
03/01/2021 |
| BOYKIN, ZACHERY |
T0-599 |
A |
42.00 |
4430********0423 |
628235 |
03/01/2021 |
| BRAUD, BRANDON |
T0-307 |
A |
32.00 |
4737********9705 |
021921 |
03/01/2021 |
| BRECHIN, VICKIE |
T0-245 |
A |
37.54 |
5528********6003 |
08334G |
03/01/2021 |
| BROOKS, KEITH |
T0-244 |
A |
39.00 |
4351********5433 |
112019 |
03/01/2021 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
028571 |
03/01/2021 |
| BROWN, JAN |
T0-683 |
A |
59.00 |
3783*******2004 |
180021 |
03/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
047538 |
03/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
41.75 |
4737********9960 |
091682 |
03/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
125050 |
03/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
49.00 |
4342********7182 |
074502 |
03/01/2021 |
| CARROLL, JORDAN |
T0-241 |
A |
30.00 |
4331********8568 |
028575 |
03/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
103.55 |
4355********2674 |
029087 |
03/01/2021 |
| CASTILLO, VANESSA |
T0-035 |
A |
59.00 |
4737********5843 |
073590 |
03/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
45.00 |
5178********2024 |
08524Z |
03/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
028576 |
03/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
028579 |
03/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
08516Z |
03/01/2021 |
| COTTRELL, RANDALL |
T0-392 |
A |
42.00 |
4036********0834 |
048289 |
03/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********8035 |
083894 |
03/01/2021 |
| CRAWFORD, ZION |
T0-058 |
A |
42.00 |
4355********6524 |
042093 |
03/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
028579 |
03/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
050108 |
03/01/2021 |
| DAVENPORT, LATAMARA |
T0-671 |
A |
32.00 |
4586********6867 |
H78899 |
03/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
046092 |
03/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
08707C |
03/01/2021 |
| DIEGO, RICHARD |
T0-710 |
A |
32.00 |
4737********0809 |
049324 |
03/01/2021 |
| DIGGS, BOBBY |
T0-389 |
A |
32.00 |
4631********8656 |
267845 |
03/01/2021 |
| DOMINUEZ, DANIEL |
T0-346 |
A |
32.00 |
5455********3421 |
086574 |
03/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
90.25 |
4638********8221 |
08664B |
03/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
629304 |
03/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
68.30 |
4631********5348 |
267872 |
03/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
74.00 |
4737********9137 |
093237 |
03/01/2021 |
| EASON, CODY |
T0-187 |
A |
37.00 |
5261********3349 |
028585 |
03/01/2021 |
| FARRINGTON, ROBERT |
T0-113 |
A |
49.78 |
4355********1773 |
066117 |
03/01/2021 |
| FITZGERALD, JAY |
T0-649 |
A |
40.00 |
4351********2788 |
061433 |
03/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
057401 |
03/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
94055D |
03/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
028588 |
03/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
081065 |
03/01/2021 |
| GADSON, RODERICK |
T0-218 |
A |
30.00 |
4355********6850 |
079124 |
03/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
077070 |
03/01/2021 |
| GILLESPIE, WHITNEY |
T0-322 |
A |
49.00 |
4355********6831 |
081053 |
03/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
061874 |
03/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
70.25 |
4331********9444 |
028591 |
03/01/2021 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
188235 |
03/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
59.00 |
5152********3979 |
682092 |
03/01/2021 |
| GROOVER, SAMANTHA |
T0-358 |
A |
52.00 |
4342********3237 |
075620 |
03/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
096011 |
03/01/2021 |
| HAMRICK, MARSHALL |
T0-393 |
A |
47.00 |
5367********7443 |
026431 |
03/01/2021 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
097180 |
03/01/2021 |
| HARMAN, JAMES |
T0-385 |
A |
55.00 |
5586********8257 |
09132P |
03/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
345379 |
03/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
117111 |
03/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
01616D |
03/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
163.10 |
4355********2218 |
119127 |
03/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
089863 |
03/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
39.50 |
4331********1929 |
028598 |
03/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
33.75 |
4000********3778 |
519356 |
03/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
427111 |
03/01/2021 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********1422 |
028601 |
03/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
6011********4874 |
00191B |
03/01/2021 |
| HUDGINS, JORDAN |
T0-102 |
A |
39.00 |
4806********5657 |
075641 |
03/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
002539 |
03/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
120090 |
03/01/2021 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
121114 |
03/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
028604 |
03/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
35.75 |
4503********1835 |
023989 |
03/01/2021 |
| JOHNSON, DANIEL |
T0-400 |
A |
32.00 |
4737********0785 |
050873 |
03/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
028604 |
03/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
512596 |
03/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
072344 |
03/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
398001 |
03/01/2021 |
| KIDD, CAMRAUN |
T0-059 |
A |
42.00 |
4403********4805 |
936707 |
03/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
133129 |
03/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
017234 |
03/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
694276 |
03/01/2021 |
| KNIGHT, WALTER |
T0-093 |
A |
42.00 |
4599********0738 |
H79907 |
03/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
38.01 |
4331********4218 |
028608 |
03/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
075647 |
03/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
09429C |
03/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
037647 |
03/01/2021 |
| LIMAS, KEVIN |
T0-388 |
A |
52.00 |
4355********2424 |
143059 |
03/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
817649 |
03/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
028613 |
03/01/2021 |
| LOPEZ, JOSE |
T0-716 |
A |
42.00 |
4504********8365 |
268059 |
03/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
66.74 |
4737********6036 |
012371 |
03/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
259.98 |
4331********7406 |
028610 |
03/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
42.00 |
4737********5280 |
022504 |
03/01/2021 |
| MARTINEZ, BRANDON |
T0-437 |
A |
47.00 |
5464********2819 |
027080 |
03/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
075184 |
03/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
035594 |
03/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
42.00 |
5142********1810 |
BAAEAB |
03/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
025440 |
03/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
132.93 |
3717*******4000 |
107444 |
03/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
52.00 |
4806********5073 |
075654 |
03/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
62.00 |
4351********0886 |
053596 |
03/01/2021 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********9664 |
028616 |
03/01/2021 |
| MOORE, AMBER |
T0-157 |
A |
61.75 |
4737********7161 |
019082 |
03/01/2021 |
| MOORE, DEMARIUS |
T0-441 |
A |
42.00 |
4631********5938 |
283700 |
03/01/2021 |
| MOORE, JON |
T0-753 |
A |
49.00 |
4355********4005 |
011020 |
03/01/2021 |
| MORRIS, TIMOTHY |
T0-732 |
A |
51.50 |
5142********6688 |
EAFB83 |
03/01/2021 |
| MORTON, SHANE |
T0-406 |
A |
29.00 |
4355********6253 |
013015 |
03/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
016034 |
03/01/2021 |
| MUNCY, LANCE |
T0-173 |
A |
42.00 |
4238********3463 |
085990 |
03/01/2021 |
| MURILLO, CHRISTINA |
T0-645 |
A |
59.00 |
4631********9016 |
283716 |
03/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
026098 |
03/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
106260 |
03/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001501 |
03/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001546 |
03/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
023039 |
03/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
61.40 |
4737********2789 |
004553 |
03/01/2021 |
| OAKES, GARY |
T0-570 |
A |
45.50 |
4737********9699 |
085724 |
03/01/2021 |
| OVERTON, ZACHARY |
T0-675 |
A |
34.00 |
4737********9927 |
015737 |
03/01/2021 |
| PARKER, BETH |
T0-205 |
A |
42.00 |
4737********1366 |
070029 |
03/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
01109C |
03/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001915 |
03/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
01208C |
03/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001236 |
03/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
43.50 |
5152********1314 |
CGVAVF |
03/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
03608P |
03/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
028628 |
03/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
044073 |
03/01/2021 |
| PRITCHETT, DANIEL |
T0-288 |
A |
42.00 |
4481********3134 |
817652 |
03/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00194R |
03/01/2021 |
| RICO, NATALI |
T0-214 |
A |
39.00 |
5155********1939 |
E9411L |
03/01/2021 |
| ROLLINS, RANDY |
T0-518 |
A |
25.00 |
4331********0475 |
028631 |
03/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
42.00 |
4003********2033 |
01266C |
03/01/2021 |
| ROY, AMIR |
T0-170 |
A |
29.00 |
4639********8395 |
855084 |
03/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
053059 |
03/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
052059 |
03/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
028633 |
03/01/2021 |
| SEGARS, JAMES |
T0-481 |
A |
55.00 |
4331********0828 |
028632 |
03/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
016858 |
03/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H78991 |
03/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
185.88 |
4331********3134 |
028634 |
03/01/2021 |
| SHORT, ALEXANDER |
T0-103 |
A |
125.73 |
4331********3343 |
028635 |
03/01/2021 |
| SHOUP, RICHY |
T0-419 |
A |
55.00 |
4147********6682 |
01415D |
03/01/2021 |
| SIMS, JUDSON |
T0-720 |
A |
32.00 |
4331********7326 |
028635 |
03/01/2021 |
| SKINNER, SEAN |
T0-643 |
A |
32.00 |
4355********6119 |
069047 |
03/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
067096 |
03/01/2021 |
| SMITH, CLAVIN |
T0-249 |
A |
59.00 |
5156********7199 |
01524Z |
03/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
028099 |
03/01/2021 |
| SOLOMON, ALYSSA |
T0-580 |
A |
42.00 |
4613********7718 |
001476 |
03/01/2021 |
| STROTHER, JUSTIN |
T0-302 |
A |
32.00 |
4737********3160 |
031101 |
03/01/2021 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
855086 |
03/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
080114 |
03/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
081093 |
03/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
082062 |
03/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
084123 |
03/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
59.00 |
5261********9118 |
028641 |
03/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
087101 |
03/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
071569 |
03/01/2021 |
| UNDEFINED, JOSEPH |
T0-056 |
A |
39.00 |
4355********1919 |
091121 |
03/01/2021 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
089260 |
03/01/2021 |
| WARD, KINSLEY |
T0-561 |
A |
32.00 |
4737********2305 |
032883 |
03/01/2021 |
| WAX, JOSH |
T0-339 |
A |
42.00 |
4355********1034 |
093045 |
03/01/2021 |
| WEBBER, MONIQUE |
T0-510 |
A |
49.00 |
5152********9516 |
E8HB1H |
03/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
345383 |
03/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
59.04 |
4643********8535 |
125235 |
03/01/2021 |
| WHITAKER, LUKE |
T0-127 |
A |
42.00 |
4355********1749 |
096054 |
03/01/2021 |
| WIGINTON, JACOB |
T0-439 |
A |
31.01 |
4355********3545 |
099095 |
03/01/2021 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
028646 |
03/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
51.00 |
4238********7616 |
086140 |
03/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
64.50 |
4741********5606 |
030102 |
03/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
398041 |
03/01/2021 |
| WING, JUD |
T0-5421 |
A |
6.06 |
4266********0571 |
01787C |
03/01/2021 |
| WING, SHANNON |
T0-542 |
A |
85.80 |
4266********0571 |
01797C |
03/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
028648 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
310.93 |
| 21 |
MasterCard |
953.80 |
| 155 |
Visa |
7165.92 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8524.65 |