Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
121079 |
08/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
029087 |
08/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
958092 |
08/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
74.80 |
4034********7502 |
407978 |
08/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
02598I |
08/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
96.00 |
4737********9192 |
052605 |
08/01/2021 |
| ALEXANDER, BETH |
T0-698 |
A |
25.00 |
4331********2838 |
067461 |
08/01/2021 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
129085 |
08/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4638********0878 |
02641B |
08/01/2021 |
| ANTHONY, BRANDON |
T0-691 |
A |
39.00 |
4355********2905 |
131084 |
08/01/2021 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********2334 |
799660 |
08/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
02665B |
08/01/2021 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
047029 |
08/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
067463 |
08/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
32.00 |
4081********6481 |
072548 |
08/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
140044 |
08/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
90.02 |
4247********8568 |
067465 |
08/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
94.27 |
5261********1941 |
067673 |
08/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
067466 |
08/01/2021 |
| BOYKIN, ZACHERY |
T0-599 |
A |
42.00 |
4430********0423 |
746204 |
08/01/2021 |
| BRECHIN, VICKIE |
T0-245 |
A |
32.02 |
5528********6003 |
02808G |
08/01/2021 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
067468 |
08/01/2021 |
| BROWN, JONTE |
T0-018 |
A |
44.02 |
4331********6364 |
067468 |
08/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
36027C |
08/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
020604 |
08/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
35.00 |
4737********9960 |
058267 |
08/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
056122 |
08/01/2021 |
| CALLIGAN, PAUL |
T0-055 |
A |
32.00 |
4181********4619 |
001862 |
08/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
39.00 |
4342********7182 |
010471 |
08/01/2021 |
| CARNEY, ANDREW |
T0-421 |
A |
32.00 |
4355********4834 |
061048 |
08/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
60.00 |
4355********2674 |
065065 |
08/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
45.00 |
5178********2024 |
02904B |
08/01/2021 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
184430 |
08/01/2021 |
| COLE, DERRICK |
T0-638 |
A |
20.00 |
4737********4048 |
014388 |
08/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
067472 |
08/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
067473 |
08/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
02977B |
08/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********4377 |
062568 |
08/01/2021 |
| CRAWFORD, ZION |
T0-058 |
A |
42.00 |
4355********6524 |
076124 |
08/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
067474 |
08/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
078078 |
08/01/2021 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
081088 |
08/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
080132 |
08/01/2021 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
059789 |
08/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
03040C |
08/01/2021 |
| DOMINUEZ, DANIEL |
T0-346 |
A |
32.00 |
5455********3421 |
030651 |
08/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
58.18 |
4638********1216 |
03090B |
08/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
380523 |
08/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
54.04 |
4631********5348 |
072752 |
08/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
84.00 |
4737********7602 |
077932 |
08/01/2021 |
| EASON, CODY |
T0-187 |
A |
40.00 |
5261********3349 |
067686 |
08/01/2021 |
| FARRINGTON, ROBERT |
T0-113 |
A |
40.02 |
4351********2420 |
094065 |
08/01/2021 |
| FORD, BRAD |
T0-490 |
A |
46.50 |
4737********1313 |
053120 |
08/01/2021 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001048 |
08/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
084406 |
08/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
40058D |
08/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
067480 |
08/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
101145 |
08/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
102082 |
08/01/2021 |
| GARNER, JOSHUA |
T0-127 |
A |
42.00 |
4733********7499 |
511905 |
08/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
044730 |
08/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
79.62 |
4331********9444 |
067482 |
08/01/2021 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
185488 |
08/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
070908 |
08/01/2021 |
| GWIN, ADAM |
T0-132 |
A |
30.00 |
4096********5978 |
789661 |
08/01/2021 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
066645 |
08/01/2021 |
| HARDY, MARCUS |
T0-327 |
A |
39.00 |
4631********2531 |
072829 |
08/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
051521 |
08/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
39.02 |
4355********7606 |
118089 |
08/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
02733D |
08/01/2021 |
| HART, ERIKA |
T0-416 |
A |
42.00 |
4504********6521 |
079185 |
08/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
56.40 |
4355********2218 |
120117 |
08/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
033874 |
08/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4331********1929 |
067487 |
08/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
552258 |
08/01/2021 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
127147 |
08/01/2021 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********1422 |
067490 |
08/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
6011********4874 |
00135B |
08/01/2021 |
| HUDGINS, JORDAN |
T0-102 |
A |
39.00 |
4806********5657 |
084449 |
08/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
001166 |
08/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
138085 |
08/01/2021 |
| HUSSEIN, ANAL |
T0-149 |
A |
32.00 |
4355********1043 |
136100 |
08/01/2021 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
139140 |
08/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
067491 |
08/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
43.76 |
4503********1835 |
442046 |
08/01/2021 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001011 |
08/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
067493 |
08/01/2021 |
| JONES, ANDREA |
T0-269 |
A |
62.00 |
4331********8883 |
067494 |
08/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
792988 |
08/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
010283 |
08/01/2021 |
| JONES, TJ |
T0-278 |
A |
55.00 |
4355********3735 |
092013 |
08/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
184001 |
08/01/2021 |
| KELLER, CAMERON |
T0-043 |
A |
35.00 |
4430********7372 |
304986 |
08/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
095078 |
08/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
056035 |
08/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
296881 |
08/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
32.02 |
4331********4218 |
067496 |
08/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
084456 |
08/01/2021 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
059296 |
08/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
03714C |
08/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
024218 |
08/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
371719 |
08/01/2021 |
| LOGGINS, CATHY |
T0-229 |
A |
40.00 |
4347********5146 |
084419 |
08/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
067499 |
08/01/2021 |
| LOPEZ, JOSE |
T0-716 |
A |
42.00 |
4504********8365 |
073078 |
08/01/2021 |
| LOVEJOY, DAVID |
T0-033 |
A |
42.00 |
4147********9886 |
03782D |
08/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
4737********6036 |
069343 |
08/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
067501 |
08/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
42.00 |
4737********5280 |
032005 |
08/01/2021 |
| MARTINEZ, BRANDON |
T0-437 |
A |
42.00 |
5464********2819 |
061313 |
08/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
015598 |
08/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
001684 |
08/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
064768 |
08/01/2021 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
05089B |
08/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
42.00 |
5142********1810 |
270525 |
08/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
014308 |
08/01/2021 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
361035 |
08/01/2021 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********0370 |
05146P |
08/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
121.10 |
3717*******4000 |
172997 |
08/01/2021 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
094029 |
08/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
36.06 |
4806********5073 |
084504 |
08/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
57.00 |
4351********0886 |
048179 |
08/01/2021 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********9664 |
067507 |
08/01/2021 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
42.00 |
4355********0077 |
041046 |
08/01/2021 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4631********8825 |
079311 |
08/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
048104 |
08/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
052058 |
08/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
129590 |
08/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001006 |
08/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001026 |
08/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
052079 |
08/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
35.00 |
4737********2789 |
063604 |
08/01/2021 |
| OAKES, GARY |
T0-570 |
A |
42.00 |
4737********9699 |
036614 |
08/01/2021 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
084511 |
08/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
05343C |
08/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001445 |
08/01/2021 |
| PENA, DAYANA |
T0-011 |
A |
50.00 |
4737********7960 |
051492 |
08/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
34.01 |
4147********6583 |
05372C |
08/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001849 |
08/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
KGPZV5 |
08/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
04662P |
08/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
067514 |
08/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
62.48 |
4294********2197 |
068063 |
08/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
29.50 |
6011********4350 |
00144R |
08/01/2021 |
| ROBERTS, JOSH |
T0-288 |
A |
42.08 |
4806********2693 |
084515 |
08/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
05475C |
08/01/2021 |
| ROY, AMIR |
T0-170 |
A |
40.00 |
4639********8395 |
760879 |
08/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
078114 |
08/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
078027 |
08/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
067518 |
08/01/2021 |
| SEGARS, JAMES |
T0-481 |
A |
42.00 |
4331********0828 |
067518 |
08/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
018674 |
08/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H87795 |
08/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
129.63 |
4331********3134 |
067519 |
08/01/2021 |
| SHORT, ALEXANDER |
T0-103 |
A |
61.43 |
4331********3343 |
067519 |
08/01/2021 |
| SHOUP, RICHY |
T0-419 |
A |
55.00 |
4147********6682 |
05591D |
08/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
088078 |
08/01/2021 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
05603Z |
08/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
062298 |
08/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********3788 |
154958 |
08/01/2021 |
| STROTHER, JUSTIN |
T0-302 |
A |
32.00 |
4737********3160 |
032665 |
08/01/2021 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
760880 |
08/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
101089 |
08/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
104072 |
08/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
101091 |
08/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
105097 |
08/01/2021 |
| THOMAS, MICHAEL |
T0-129 |
A |
32.00 |
4000********6582 |
480398 |
08/01/2021 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
094523 |
08/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
117.41 |
5261********5194 |
067732 |
08/01/2021 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********0140 |
031240 |
08/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
108094 |
08/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
037455 |
08/01/2021 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
022921 |
08/01/2021 |
| WARD, KINSLEY |
T0-561 |
A |
32.00 |
4737********2305 |
038632 |
08/01/2021 |
| WAX, JOSH |
T0-339 |
A |
127.91 |
4355********1034 |
116124 |
08/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
051528 |
08/01/2021 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
067528 |
08/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
46.50 |
4238********7616 |
592250 |
08/01/2021 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
123116 |
08/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
91.50 |
4000********1076 |
755823 |
08/01/2021 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
05856C |
08/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
067530 |
08/01/2021 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
05911B |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.10 |
| 16 |
MasterCard |
766.70 |
| 160 |
Visa |
7000.00 |
| 3 |
Discover |
98.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8105.30 |