Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
152091 |
07/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
095955 |
07/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
646048 |
07/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
028904 |
07/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
01282I |
07/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
42.00 |
4737********9192 |
015628 |
07/01/2021 |
| ALEXANDER, BETH |
T0-698 |
A |
25.00 |
4331********2838 |
029444 |
07/01/2021 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
37.00 |
4355********8150 |
081097 |
07/01/2021 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
162071 |
07/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4638********0878 |
01329B |
07/01/2021 |
| ANTHONY, BRANDON |
T0-691 |
A |
39.00 |
4355********2905 |
162138 |
07/01/2021 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********2334 |
062257 |
07/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
01364B |
07/01/2021 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
061837 |
07/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
029449 |
07/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
32.00 |
4081********6481 |
948565 |
07/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
075056 |
07/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
58.03 |
4247********8568 |
029450 |
07/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
113.20 |
5261********1941 |
029582 |
07/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
029451 |
07/01/2021 |
| BOYKIN, ZACHERY |
T0-599 |
A |
42.00 |
4430********0423 |
021260 |
07/01/2021 |
| BRECHIN, VICKIE |
T0-245 |
A |
85.31 |
5528********6003 |
01539G |
07/01/2021 |
| BROOKS, KEITH |
T0-244 |
A |
39.00 |
4351********5433 |
031008 |
07/01/2021 |
| BROWN, JAN |
T0-683 |
A |
59.00 |
3783*******2004 |
176676 |
07/01/2021 |
| BROWN, JONTE |
T0-018 |
A |
86.00 |
4331********6364 |
029454 |
07/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
73.60 |
4100********8479 |
67918C |
07/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
022737 |
07/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
053060 |
07/01/2021 |
| CALLIGAN, PAUL |
T0-055 |
A |
32.00 |
4181********4619 |
001634 |
07/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
43.50 |
4342********7182 |
055659 |
07/01/2021 |
| CARNEY, ANDREW |
T0-421 |
A |
32.00 |
4355********4834 |
058085 |
07/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
60.00 |
4355********2674 |
059060 |
07/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
73.60 |
5178********2024 |
01792B |
07/01/2021 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
081059 |
07/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
029461 |
07/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
029462 |
07/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
03066B |
07/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********4377 |
070616 |
07/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
029464 |
07/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
078088 |
07/01/2021 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
076059 |
07/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
079074 |
07/01/2021 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
093651 |
07/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
03136C |
07/01/2021 |
| DIGGS, BOBBY |
T0-389 |
A |
32.00 |
4631********8656 |
948695 |
07/01/2021 |
| DOMINUEZ, DANIEL |
T0-346 |
A |
32.00 |
5455********3421 |
031597 |
07/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
128.89 |
4638********1216 |
03170B |
07/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
109671 |
07/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
62.12 |
4631********5348 |
993362 |
07/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
84.00 |
4737********7602 |
042509 |
07/01/2021 |
| EASON, CODY |
T0-187 |
A |
40.00 |
5261********3349 |
029600 |
07/01/2021 |
| FORD, BRAD |
T0-490 |
A |
42.00 |
4737********1313 |
061998 |
07/01/2021 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001326 |
07/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
013510 |
07/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
75327D |
07/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
029472 |
07/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
111069 |
07/01/2021 |
| GADSON, RODERICK |
T0-218 |
A |
30.00 |
4355********6047 |
118076 |
07/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
115037 |
07/01/2021 |
| GARNER, JOSHUA |
T0-127 |
A |
42.00 |
4733********7499 |
321878 |
07/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
006202 |
07/01/2021 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
103106 |
07/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
164.55 |
5152********3979 |
393226 |
07/01/2021 |
| GUY, FREDRICA |
T0-486 |
A |
52.00 |
4355********8772 |
120060 |
07/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
076382 |
07/01/2021 |
| HARDY, MARCUS |
T0-327 |
A |
39.00 |
4631********2531 |
948805 |
07/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
703181 |
07/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
053056 |
07/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
09517D |
07/01/2021 |
| HART, ERIKA |
T0-416 |
A |
42.00 |
4504********6521 |
948863 |
07/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
215.50 |
4355********2218 |
047053 |
07/01/2021 |
| HATCHER, ANTIONIO |
T0-314 |
A |
32.00 |
4331********3383 |
029485 |
07/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
079346 |
07/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4331********1929 |
029484 |
07/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
311554 |
07/01/2021 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
056131 |
07/01/2021 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********1422 |
029486 |
07/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
105.00 |
6011********4874 |
00102B |
07/01/2021 |
| HUDGINS, JORDAN |
T0-102 |
A |
39.00 |
4806********5657 |
081125 |
07/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
053185 |
07/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
068080 |
07/01/2021 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
072048 |
07/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
029488 |
07/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
36.02 |
4503********1835 |
011426 |
07/01/2021 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001503 |
07/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
029491 |
07/01/2021 |
| JONES, ANDREA |
T0-269 |
A |
62.00 |
4331********8883 |
029489 |
07/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
850619 |
07/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
004176 |
07/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
288001 |
07/01/2021 |
| KELLER, CAMERON |
T0-043 |
A |
35.00 |
4430********7372 |
183313 |
07/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
085106 |
07/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
048966 |
07/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
166408 |
07/01/2021 |
| KNIGHT, WALTER |
T0-093 |
A |
42.00 |
4599********0738 |
H85394 |
07/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
30.00 |
4331********4218 |
029494 |
07/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
081134 |
07/01/2021 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
064619 |
07/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
04045C |
07/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
055647 |
07/01/2021 |
| LICHTY, ANN |
T0-065 |
A |
55.00 |
4355********8509 |
102056 |
07/01/2021 |
| LIMAS, KEVIN |
T0-388 |
A |
52.00 |
4355********2424 |
121112 |
07/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
854347 |
07/01/2021 |
| LOGGINS, CATHY |
T0-229 |
A |
40.00 |
4347********5146 |
091109 |
07/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
97.00 |
4331********7918 |
029501 |
07/01/2021 |
| LOPEZ, JOSE |
T0-716 |
A |
42.00 |
4504********8365 |
993628 |
07/01/2021 |
| LOVEJOY, DAVID |
T0-033 |
A |
42.00 |
4147********9886 |
04242D |
07/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
60.00 |
4331********7406 |
029502 |
07/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
42.00 |
4737********5280 |
047002 |
07/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
085175 |
07/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
072068 |
07/01/2021 |
| MCCRARY, JOHATHAN |
T0-733 |
A |
47.00 |
4355********1374 |
139108 |
07/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
069048 |
07/01/2021 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
04371B |
07/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
42.00 |
5142********1810 |
990BB6 |
07/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
001547 |
07/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
158.35 |
3717*******4000 |
192377 |
07/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
54.20 |
4806********5073 |
081146 |
07/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
64.00 |
4351********0886 |
012276 |
07/01/2021 |
| MISALL, JAMES |
T0-280 |
A |
61.17 |
5189********1552 |
96173Z |
07/01/2021 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********9664 |
029510 |
07/01/2021 |
| MOORE, DEMARIUS |
T0-441 |
A |
42.00 |
4631********5938 |
949107 |
07/01/2021 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4631********8825 |
949083 |
07/01/2021 |
| MORTON, SHANE |
T0-406 |
A |
29.00 |
4355********6253 |
160153 |
07/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
109077 |
07/01/2021 |
| MURILLO, CHRISTINA |
T0-645 |
A |
39.00 |
4631********9016 |
949128 |
07/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
113080 |
07/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
34.04 |
4270********2999 |
001815 |
07/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001324 |
07/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
022032 |
07/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
47.11 |
4737********2789 |
010140 |
07/01/2021 |
| OAKES, GARY |
T0-570 |
A |
42.00 |
4737********9699 |
069509 |
07/01/2021 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
081156 |
07/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
04713C |
07/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001106 |
07/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
04732C |
07/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001878 |
07/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
Y5HDPU |
07/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
05689P |
07/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
029520 |
07/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
68.91 |
4294********2197 |
039052 |
07/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
26.01 |
6011********4350 |
00110R |
07/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
06055C |
07/01/2021 |
| ROY, AMIR |
T0-170 |
A |
40.00 |
4639********8395 |
364016 |
07/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
050026 |
07/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
049079 |
07/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
029523 |
07/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
073279 |
07/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H84480 |
07/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
242.89 |
4331********3134 |
029525 |
07/01/2021 |
| SHORT, ALEXANDER |
T0-103 |
A |
85.85 |
4331********3343 |
029526 |
07/01/2021 |
| SHOUP, RICHY |
T0-419 |
A |
55.00 |
4147********6682 |
06134D |
07/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
53.30 |
4355********0835 |
060060 |
07/01/2021 |
| SMAW, JUSTIN |
T0-283 |
A |
32.00 |
4331********3833 |
029528 |
07/01/2021 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
06178Z |
07/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
021783 |
07/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********3788 |
161222 |
07/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
079105 |
07/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
076103 |
07/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
079073 |
07/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
081078 |
07/01/2021 |
| THOMAS, MICHAEL |
T0-129 |
A |
32.00 |
4000********6582 |
640409 |
07/01/2021 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
091211 |
07/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
63.79 |
5261********5194 |
029664 |
07/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
084061 |
07/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
031731 |
07/01/2021 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
079800 |
07/01/2021 |
| WARD, KINSLEY |
T0-561 |
A |
32.00 |
4737********2305 |
016019 |
07/01/2021 |
| WAX, JOSH |
T0-339 |
A |
152.28 |
4355********1034 |
092108 |
07/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
67.04 |
4210********2763 |
703187 |
07/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
42.00 |
4643********8535 |
545128 |
07/01/2021 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
029535 |
07/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
45.77 |
4238********7616 |
902840 |
07/01/2021 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
103040 |
07/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********5606 |
070103 |
07/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
478367 |
07/01/2021 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
06506C |
07/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
029539 |
07/01/2021 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
06524B |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
304.35 |
| 16 |
MasterCard |
958.62 |
| 156 |
Visa |
7330.05 |
| 3 |
Discover |
161.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8754.03 |