Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
024108 |
06/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
005216 |
06/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
522315 |
06/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
059779 |
06/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
00138I |
06/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
42.00 |
4737********9192 |
046877 |
06/01/2021 |
| ALEXANDER, BETH |
T0-698 |
A |
25.00 |
4331********2838 |
036006 |
06/01/2021 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
41.02 |
4355********8150 |
040104 |
06/01/2021 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
043036 |
06/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4638********0878 |
00192B |
06/01/2021 |
| ANTHONY, BRANDON |
T0-691 |
A |
39.00 |
4355********2905 |
046106 |
06/01/2021 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********2334 |
031743 |
06/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
00244B |
06/01/2021 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
035708 |
06/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
036010 |
06/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
32.00 |
4081********6481 |
626747 |
06/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
065022 |
06/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
104.50 |
4247********8568 |
036011 |
06/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
78.62 |
5261********1941 |
036071 |
06/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
26.01 |
4331********9444 |
036012 |
06/01/2021 |
| BOYKIN, ZACHERY |
T0-599 |
A |
42.00 |
4430********0423 |
099960 |
06/01/2021 |
| BRAUD, BRANDON |
T0-307 |
A |
32.00 |
4737********9705 |
001185 |
06/01/2021 |
| BRECHIN, VICKIE |
T0-245 |
A |
39.09 |
5528********6003 |
00413G |
06/01/2021 |
| BROOKS, KEITH |
T0-244 |
A |
39.00 |
4351********5433 |
078036 |
06/01/2021 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
036015 |
06/01/2021 |
| BROWN, JAN |
T0-683 |
A |
59.00 |
3783*******2004 |
161954 |
06/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
36169C |
06/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
011838 |
06/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
39.50 |
4737********9960 |
080749 |
06/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
086046 |
06/01/2021 |
| CALLIGAN, PAUL |
T0-055 |
A |
32.00 |
4181********4619 |
001186 |
06/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
138.00 |
4342********7182 |
001145 |
06/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
60.00 |
4355********2674 |
098049 |
06/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
45.00 |
5178********2024 |
00559B |
06/01/2021 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
100018 |
06/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
036020 |
06/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
036021 |
06/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
00665B |
06/01/2021 |
| CRAWFORD, ZION |
T0-058 |
A |
42.00 |
4355********6524 |
116131 |
06/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
036025 |
06/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
120039 |
06/01/2021 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
124092 |
06/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
128094 |
06/01/2021 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
017031 |
06/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
00773C |
06/01/2021 |
| DIEGO, RICHARD |
T0-710 |
A |
32.00 |
4737********0809 |
043915 |
06/01/2021 |
| DIGGS, BOBBY |
T0-389 |
A |
32.00 |
4631********8656 |
844606 |
06/01/2021 |
| DOMINUEZ, DANIEL |
T0-346 |
A |
32.00 |
5455********3421 |
008212 |
06/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
72.32 |
4638********1216 |
00840B |
06/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
098123 |
06/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
78.26 |
4631********5348 |
844627 |
06/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
84.00 |
4737********7602 |
044819 |
06/01/2021 |
| EASON, CODY |
T0-187 |
A |
192.10 |
5261********3349 |
036089 |
06/01/2021 |
| FORD, BRAD |
T0-490 |
A |
4.50 |
4737********1313 |
041712 |
06/01/2021 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001549 |
06/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
052774 |
06/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
46371D |
06/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
036034 |
06/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
063056 |
06/01/2021 |
| GADSON, RODERICK |
T0-218 |
A |
30.00 |
4355********6047 |
065047 |
06/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
065084 |
06/01/2021 |
| GARNER, JOSHUA |
T0-127 |
A |
42.00 |
4733********7499 |
581604 |
06/01/2021 |
| GILLESPIE, WHITNEY |
T0-322 |
A |
49.00 |
4355********6831 |
070064 |
06/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
015684 |
06/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
253.12 |
4331********9444 |
036035 |
06/01/2021 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
187105 |
06/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
260.62 |
5152********3979 |
059642 |
06/01/2021 |
| GROOVER, SAMANTHA |
T0-358 |
A |
52.00 |
4342********3237 |
009153 |
06/01/2021 |
| GUY, FREDRICA |
T0-486 |
A |
42.00 |
4355********8772 |
077123 |
06/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
052520 |
06/01/2021 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
090765 |
06/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
372182 |
06/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
095126 |
06/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
05851D |
06/01/2021 |
| HART, ERIKA |
T0-416 |
A |
42.00 |
4504********6521 |
627044 |
06/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
105.50 |
4355********2218 |
102116 |
06/01/2021 |
| HATCHER, ANTIONIO |
T0-314 |
A |
32.00 |
4331********3383 |
036043 |
06/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
090114 |
06/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
44.00 |
4331********1929 |
036044 |
06/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
691758 |
06/01/2021 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
117103 |
06/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
691761 |
06/01/2021 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********1422 |
036046 |
06/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
48.00 |
6011********4874 |
00182B |
06/01/2021 |
| HUDGINS, JORDAN |
T0-102 |
A |
39.00 |
4806********5657 |
000045 |
06/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
082973 |
06/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
127118 |
06/01/2021 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
126067 |
06/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
036048 |
06/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
35.75 |
4503********1835 |
009144 |
06/01/2021 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001609 |
06/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
036051 |
06/01/2021 |
| JONES, ANDREA |
T0-269 |
A |
62.00 |
4331********8883 |
036051 |
06/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
072120 |
06/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
165001 |
06/01/2021 |
| KELLER, CAMERON |
T0-043 |
A |
35.00 |
4430********7372 |
061933 |
06/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
095082 |
06/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
068729 |
06/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
001388 |
06/01/2021 |
| KNIGHT, WALTER |
T0-093 |
A |
42.00 |
4599********0738 |
H04315 |
06/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
31.01 |
4331********4218 |
036056 |
06/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
000056 |
06/01/2021 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
002970 |
06/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
01684C |
06/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
032638 |
06/01/2021 |
| LIMAS, KEVIN |
T0-388 |
A |
52.00 |
4355********2424 |
109091 |
06/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
363621 |
06/01/2021 |
| LOGGINS, CATHY |
T0-229 |
A |
40.00 |
4347********5146 |
070011 |
06/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
036059 |
06/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
4737********6036 |
004994 |
06/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
036060 |
06/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
42.00 |
4737********5280 |
086352 |
06/01/2021 |
| MARTINEZ, BRANDON |
T0-437 |
A |
45.03 |
5464********2819 |
003146 |
06/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
023381 |
06/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
099150 |
06/01/2021 |
| MCCRARY, JOHATHAN |
T0-733 |
A |
47.00 |
4355********1374 |
030021 |
06/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
037972 |
06/01/2021 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
03093B |
06/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
42.00 |
5142********1810 |
CC904B |
06/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
026707 |
06/01/2021 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
732913 |
06/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
166.46 |
3717*******4000 |
145814 |
06/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
42.00 |
4806********5073 |
000104 |
06/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
57.00 |
4351********0886 |
055426 |
06/01/2021 |
| MISALL, JAMES |
T0-280 |
A |
63.98 |
5189********1552 |
52467Z |
06/01/2021 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********9664 |
036067 |
06/01/2021 |
| MOORE, DEMARIUS |
T0-441 |
A |
42.00 |
4631********5938 |
845078 |
06/01/2021 |
| MOORE, JON |
T0-753 |
A |
49.00 |
4355********4005 |
051088 |
06/01/2021 |
| MORRIS, TIMOTHY |
T0-732 |
A |
47.00 |
5142********6688 |
CC7479 |
06/01/2021 |
| MORTON, SHANE |
T0-406 |
A |
29.00 |
4355********6253 |
059031 |
06/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
062022 |
06/01/2021 |
| MURILLO, CHRISTINA |
T0-645 |
A |
39.00 |
4631********9016 |
845123 |
06/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
068061 |
06/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
184255 |
06/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001022 |
06/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001238 |
06/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
33.03 |
4355********9649 |
072113 |
06/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
59.20 |
4737********2789 |
080393 |
06/01/2021 |
| OAKES, GARY |
T0-570 |
A |
44.02 |
4737********9699 |
071170 |
06/01/2021 |
| OVERTON, ZACHARY |
T0-675 |
A |
34.00 |
4737********9927 |
074964 |
06/01/2021 |
| PARKER, BETH |
T0-205 |
A |
42.00 |
4737********1366 |
027313 |
06/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
03419C |
06/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001272 |
06/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
03454C |
06/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001198 |
06/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
ED9GCJ |
06/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
05947P |
06/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
036078 |
06/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
83.74 |
4294********2197 |
099053 |
06/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00119R |
06/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
03591C |
06/01/2021 |
| ROY, AMIR |
T0-170 |
A |
29.00 |
4639********8395 |
994360 |
06/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
109065 |
06/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
112069 |
06/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
036081 |
06/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
006897 |
06/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H03400 |
06/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
184.82 |
4331********3134 |
036084 |
06/01/2021 |
| SHORT, ALEXANDER |
T0-103 |
A |
43.50 |
4331********3343 |
036085 |
06/01/2021 |
| SHOUP, RICHY |
T0-419 |
A |
55.00 |
4147********6682 |
03748D |
06/01/2021 |
| SIMS, JUDSON |
T0-720 |
A |
32.00 |
4331********7326 |
036086 |
06/01/2021 |
| SKINNER, SEAN |
T0-643 |
A |
32.00 |
4355********6119 |
132061 |
06/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
130078 |
06/01/2021 |
| SMAW, JUSTIN |
T0-283 |
A |
32.00 |
4331********3833 |
036087 |
06/01/2021 |
| SMITH, CLAVIN |
T0-249 |
A |
59.00 |
5156********7199 |
03814Z |
06/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
004652 |
06/01/2021 |
| SOLOMON, ALYSSA |
T0-580 |
A |
42.00 |
4613********7718 |
001466 |
06/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********3788 |
170413 |
06/01/2021 |
| STROTHER, JUSTIN |
T0-302 |
A |
32.00 |
4737********3160 |
038996 |
06/01/2021 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
994362 |
06/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
149083 |
06/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
052045 |
06/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
053105 |
06/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
055054 |
06/01/2021 |
| THOMAS, MICHAEL |
T0-129 |
A |
32.00 |
4000********6582 |
394911 |
06/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
48.02 |
5261********5194 |
036152 |
06/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
062140 |
06/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
022638 |
06/01/2021 |
| WARD, KINSLEY |
T0-561 |
A |
32.00 |
4737********2305 |
072686 |
06/01/2021 |
| WAX, JOSH |
T0-339 |
A |
120.12 |
4355********1034 |
066106 |
06/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
372190 |
06/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
44.02 |
4643********8535 |
795966 |
06/01/2021 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
036097 |
06/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
73.75 |
4238********7616 |
992730 |
06/01/2021 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
082113 |
06/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********5606 |
060102 |
06/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
394982 |
06/01/2021 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
04172C |
06/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
036101 |
06/01/2021 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
04276B |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
344.46 |
| 18 |
MasterCard |
1176.46 |
| 164 |
Visa |
7427.69 |
| 3 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9051.61 |