Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
076097 |
09/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
060246 |
09/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
038785 |
09/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
543276 |
09/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
01580I |
09/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
52.00 |
4737********9192 |
066326 |
09/01/2021 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
083024 |
09/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
93.20 |
4638********0878 |
01626B |
09/01/2021 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********2334 |
784706 |
09/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
01651B |
09/01/2021 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
014473 |
09/01/2021 |
| BANKS, CONNER |
T0-431 |
A |
42.00 |
5443********1363 |
016642 |
09/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
025856 |
09/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
32.00 |
4081********6481 |
508522 |
09/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
094008 |
09/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
127.00 |
4247********8568 |
025859 |
09/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
91.00 |
5261********1941 |
025893 |
09/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
025859 |
09/01/2021 |
| BRECHIN, VICKIE |
T0-245 |
A |
52.29 |
5528********6003 |
01767G |
09/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
74.70 |
4100********8479 |
57591C |
09/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
001416 |
09/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
35.00 |
4737********9960 |
002665 |
09/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
111080 |
09/01/2021 |
| CALLIGAN, PAUL |
T0-055 |
A |
32.00 |
4181********4619 |
001553 |
09/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
39.00 |
4342********7182 |
050916 |
09/01/2021 |
| CARNEY, ANDREW |
T0-421 |
A |
32.00 |
4355********4834 |
113071 |
09/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
60.00 |
4355********2674 |
113078 |
09/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
84.60 |
5178********2024 |
03076B |
09/01/2021 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
071102 |
09/01/2021 |
| COLE, DERRICK |
T0-638 |
A |
20.00 |
4737********4048 |
070576 |
09/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
025864 |
09/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
025865 |
09/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
03134B |
09/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********4377 |
035157 |
09/01/2021 |
| CRAIN, CODY |
T0-435 |
A |
42.00 |
4355********7353 |
122100 |
09/01/2021 |
| CRAWFORD, ZION |
T0-058 |
A |
42.00 |
4355********6524 |
125090 |
09/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
025866 |
09/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
126080 |
09/01/2021 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
128072 |
09/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
129114 |
09/01/2021 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
084143 |
09/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
03214C |
09/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
76.36 |
4638********1216 |
03217B |
09/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
678998 |
09/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
50.00 |
4631********5348 |
556638 |
09/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
84.00 |
4737********7602 |
054950 |
09/01/2021 |
| EASON, CODY |
T0-187 |
A |
85.48 |
5261********3349 |
025904 |
09/01/2021 |
| FARRINGTON, ROBERT |
T0-113 |
A |
34.00 |
4351********2420 |
043088 |
09/01/2021 |
| FORD, BRAD |
T0-490 |
A |
42.00 |
4737********1313 |
049802 |
09/01/2021 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001850 |
09/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
038457 |
09/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
60830D |
09/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
025872 |
09/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
046100 |
09/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
049030 |
09/01/2021 |
| GARNER, SAVANNAH |
T0-127 |
A |
32.00 |
4733********7767 |
512324 |
09/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
003006 |
09/01/2021 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
122123 |
09/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
237.63 |
5152********3979 |
196653 |
09/01/2021 |
| GUY, FREDRICA |
T0-486 |
A |
52.00 |
4355********8772 |
054117 |
09/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
058511 |
09/01/2021 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
000772 |
09/01/2021 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
03449D |
09/01/2021 |
| HARDY, MARCUS |
T0-327 |
A |
39.00 |
4631********2531 |
556715 |
09/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
378540 |
09/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
067064 |
09/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
06875D |
09/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
73.60 |
4355********2218 |
071090 |
09/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
086547 |
09/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4331********1929 |
025879 |
09/01/2021 |
| HENDERSON, CHRIS |
T0-398 |
A |
42.00 |
4294********9890 |
075059 |
09/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
397094 |
09/01/2021 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
081102 |
09/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
777051 |
09/01/2021 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********1422 |
025882 |
09/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
041751 |
09/01/2021 |
| HUGHES, ANGELA |
T0-331 |
A |
48.00 |
4355********3370 |
085081 |
09/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
088103 |
09/01/2021 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
089108 |
09/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
025884 |
09/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
34.00 |
4503********1835 |
491324 |
09/01/2021 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001741 |
09/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
63.49 |
4331********0464 |
025885 |
09/01/2021 |
| JONES, ANDREA |
T0-269 |
A |
62.00 |
4331********8883 |
025885 |
09/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
512961 |
09/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
030314 |
09/01/2021 |
| JONES, TJ |
T0-278 |
A |
85.00 |
4355********3735 |
099050 |
09/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
905001 |
09/01/2021 |
| KELLER, CAMERON |
T0-043 |
A |
35.00 |
4430********7372 |
339930 |
09/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
101075 |
09/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
024144 |
09/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
79.45 |
4430********7645 |
534684 |
09/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
32.02 |
4331********4218 |
025888 |
09/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
071128 |
09/01/2021 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
001785 |
09/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
03884C |
09/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
035556 |
09/01/2021 |
| LIMAS, KEVIN |
T0-388 |
A |
52.00 |
4355********2424 |
113108 |
09/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
857975 |
09/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
025891 |
09/01/2021 |
| LOPEZ, JOSE |
T0-716 |
A |
42.00 |
4504********8365 |
508797 |
09/01/2021 |
| LOVEJOY, DAVID |
T0-033 |
A |
42.00 |
4147********9886 |
03940D |
09/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
4737********6036 |
068144 |
09/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
025893 |
09/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
42.00 |
4737********5280 |
031202 |
09/01/2021 |
| MARTINEZ, BRANDON |
T0-437 |
A |
42.00 |
5464********2819 |
087294 |
09/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
089325 |
09/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
060639 |
09/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
095072 |
09/01/2021 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
04052B |
09/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
49.00 |
5142********1810 |
39383C |
09/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
056061 |
09/01/2021 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
320221 |
09/01/2021 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********0370 |
04097P |
09/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
101.19 |
3717*******4000 |
128383 |
09/01/2021 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
027105 |
09/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
40.03 |
4806********5073 |
071136 |
09/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
57.00 |
4351********0886 |
015112 |
09/01/2021 |
| MISALL, JAMES |
T0-280 |
A |
65.15 |
5189********6577 |
42890Z |
09/01/2021 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********9664 |
025899 |
09/01/2021 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
42.00 |
4355********0077 |
139111 |
09/01/2021 |
| MOORE, JON |
T0-753 |
A |
42.00 |
4355********8927 |
142066 |
09/01/2021 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4631********8825 |
556958 |
09/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
149101 |
09/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
150091 |
09/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
183465 |
09/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001934 |
09/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001333 |
09/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
153121 |
09/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
42.53 |
4737********2789 |
048030 |
09/01/2021 |
| OAKES, GARY |
T0-570 |
A |
42.00 |
4737********9699 |
076050 |
09/01/2021 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
071143 |
09/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
04312C |
09/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001921 |
09/01/2021 |
| PENA, DAYANA |
T0-011 |
A |
50.00 |
4737********7960 |
071979 |
09/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
04323C |
09/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001465 |
09/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
HJOJL6 |
09/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
04949P |
09/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
025907 |
09/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
168073 |
09/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00142R |
09/01/2021 |
| ROBERTS, JOSH |
T0-288 |
A |
58.20 |
4806********2693 |
071147 |
09/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
04441C |
09/01/2021 |
| ROY, AMIR |
T0-170 |
A |
40.00 |
4639********8395 |
138201 |
09/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
076118 |
09/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
077128 |
09/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
50.50 |
4331********1223 |
025910 |
09/01/2021 |
| SEGARS, JAMES |
T0-481 |
A |
42.00 |
4331********0828 |
025911 |
09/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
100.30 |
4737********1324 |
050807 |
09/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H74428 |
09/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
281.81 |
4331********3134 |
025911 |
09/01/2021 |
| SHORT, ALEXANDER |
T0-103 |
A |
64.32 |
4331********3343 |
025912 |
09/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
025019 |
09/01/2021 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
04573Z |
09/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
32.02 |
6011********6141 |
088008 |
09/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********3788 |
151713 |
09/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
033065 |
09/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
039034 |
09/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
036038 |
09/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
037041 |
09/01/2021 |
| THOMAS, MICHAEL |
T0-129 |
A |
32.00 |
4000********6582 |
632718 |
09/01/2021 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
081156 |
09/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
127.50 |
5261********5194 |
025951 |
09/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
044056 |
09/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
005669 |
09/01/2021 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
JK0O82 |
09/01/2021 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
069585 |
09/01/2021 |
| WAX, JOSH |
T0-339 |
A |
42.00 |
4355********1034 |
053011 |
09/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
378547 |
09/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
64.07 |
5360********9492 |
329718 |
09/01/2021 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
025920 |
09/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
42.00 |
4238********7616 |
250150 |
09/01/2021 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
057022 |
09/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
090102 |
09/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
105644 |
09/01/2021 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
06022C |
09/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
025922 |
09/01/2021 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
06081B |
09/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
220.19 |
| 20 |
MasterCard |
1294.72 |
| 153 |
Visa |
7003.51 |
| 2 |
Discover |
57.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8575.44 |