Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
075017 |
10/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
071111 |
10/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
147290 |
10/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
515347 |
10/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
03732I |
10/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
52.00 |
4737********9192 |
023523 |
10/01/2021 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
084050 |
10/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4638********0878 |
03772B |
10/01/2021 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********2334 |
885674 |
10/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
03797B |
10/01/2021 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
081823 |
10/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
030901 |
10/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
32.00 |
4081********6481 |
806618 |
10/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
101077 |
10/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
44.02 |
4247********8568 |
030902 |
10/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
106.04 |
5261********1941 |
031008 |
10/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
030904 |
10/01/2021 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
030905 |
10/01/2021 |
| BROWN, JONTE |
T0-018 |
A |
42.00 |
4331********6364 |
030905 |
10/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
41.00 |
4100********8479 |
34853C |
10/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
025072 |
10/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
38.03 |
4737********9960 |
089321 |
10/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
117112 |
10/01/2021 |
| CALLIGAN, PAUL |
T0-055 |
A |
32.00 |
4181********4619 |
001760 |
10/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
79.70 |
4342********7182 |
070376 |
10/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
45.00 |
5178********2024 |
05216B |
10/01/2021 |
| CLARK, CHRIS |
T0-465 |
A |
30.00 |
4355********8481 |
129062 |
10/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
030909 |
10/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
030909 |
10/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
05289B |
10/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********9143 |
045697 |
10/01/2021 |
| CRAIN, CODY |
T0-435 |
A |
55.06 |
4355********7353 |
040047 |
10/01/2021 |
| CRAWFORD, ZION |
T0-058 |
A |
42.00 |
4355********6524 |
138077 |
10/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
44.51 |
4247********0299 |
030911 |
10/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
040069 |
10/01/2021 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
043065 |
10/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
046087 |
10/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
05382C |
10/01/2021 |
| DIEGO, RICHARD |
T0-710 |
A |
32.00 |
4737********0809 |
053279 |
10/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
70.30 |
4638********1216 |
05392B |
10/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
549186 |
10/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
56.06 |
4631********5348 |
644574 |
10/01/2021 |
| DUNN, MIKE |
T0-190 |
A |
52.00 |
5554********9733 |
083514 |
10/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
84.00 |
4737********7602 |
079308 |
10/01/2021 |
| EASON, CODY |
T0-187 |
A |
70.53 |
5261********3349 |
031022 |
10/01/2021 |
| FORD, BRAD |
T0-490 |
A |
42.00 |
4737********1313 |
054653 |
10/01/2021 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001022 |
10/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
098532 |
10/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
41135D |
10/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
030918 |
10/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
073088 |
10/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
076093 |
10/01/2021 |
| GARNER, SAVANNAH |
T0-127 |
A |
38.52 |
4733********7767 |
112984 |
10/01/2021 |
| GILBERT, JUSTINE |
T0-450 |
A |
52.00 |
4355********1913 |
077113 |
10/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
027648 |
10/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
105.35 |
4331********0639 |
030920 |
10/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
104.54 |
5152********3979 |
512362 |
10/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
33.01 |
4737********6374 |
015532 |
10/01/2021 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
061868 |
10/01/2021 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
05627D |
10/01/2021 |
| HARDY, MARCUS |
T0-327 |
A |
39.00 |
4631********2531 |
806866 |
10/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
704907 |
10/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
095114 |
10/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
01298D |
10/01/2021 |
| HART, ERIKA |
T0-416 |
A |
42.00 |
4504********6521 |
806908 |
10/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
30.00 |
4355********2218 |
104097 |
10/01/2021 |
| HATCHER, ANTIONIO |
T0-314 |
A |
32.00 |
4331********3383 |
030924 |
10/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
54.02 |
4737********0416 |
053075 |
10/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
44.00 |
4331********1929 |
030926 |
10/01/2021 |
| HENDERSON, CHRIS |
T0-398 |
A |
42.00 |
4294********9890 |
103126 |
10/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
085769 |
10/01/2021 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
109121 |
10/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
393821 |
10/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
4351********5233 |
111126 |
10/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
029279 |
10/01/2021 |
| HUGHES, ANGELA |
T0-331 |
A |
52.00 |
4355********3370 |
119102 |
10/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
118094 |
10/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
030930 |
10/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
34.00 |
4503********1835 |
423214 |
10/01/2021 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001675 |
10/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
29.50 |
4331********0464 |
030930 |
10/01/2021 |
| JONES, ANDREA |
T0-269 |
A |
62.00 |
4331********8883 |
030931 |
10/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
580893 |
10/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
022202 |
10/01/2021 |
| JONES, TJ |
T0-278 |
A |
55.00 |
4355********3735 |
135085 |
10/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
922001 |
10/01/2021 |
| KELLER, CAMERON |
T0-043 |
A |
35.00 |
4430********7372 |
479591 |
10/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
140083 |
10/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
008291 |
10/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
601689 |
10/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
36.06 |
4331********4218 |
030933 |
10/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
083533 |
10/01/2021 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
047904 |
10/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
06019C |
10/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
49.00 |
4737********4816 |
077091 |
10/01/2021 |
| LIMAS, KEVIN |
T0-388 |
A |
52.00 |
4355********2424 |
150123 |
10/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
347068 |
10/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
86.56 |
4331********7918 |
030937 |
10/01/2021 |
| LOPEZ, JOSE |
T0-716 |
A |
42.00 |
4504********8365 |
807055 |
10/01/2021 |
| LOVEJOY, DAVID |
T0-033 |
A |
42.00 |
4147********9886 |
06111D |
10/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
4737********6036 |
045094 |
10/01/2021 |
| MACHIVEN, LESLIE |
T0-476 |
A |
32.00 |
4833********2280 |
073509 |
10/01/2021 |
| MANN, BRODIE |
T0-634 |
A |
32.00 |
4737********8379 |
084483 |
10/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
030939 |
10/01/2021 |
| MARABLE, JOSHUA |
T0-463 |
A |
32.00 |
4613********7939 |
001415 |
10/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
42.00 |
4737********5280 |
095737 |
10/01/2021 |
| MARTINEZ, BRANDON |
T0-437 |
A |
42.00 |
5464********2819 |
081662 |
10/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
066198 |
10/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
062890 |
10/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
043085 |
10/01/2021 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
06232B |
10/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
44.00 |
5142********1810 |
91591B |
10/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
008014 |
10/01/2021 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
511318 |
10/01/2021 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********0370 |
06281P |
10/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
148.76 |
3717*******4000 |
198119 |
10/01/2021 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
043453 |
10/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
30.00 |
4806********5073 |
083540 |
10/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
57.00 |
4351********0886 |
032286 |
10/01/2021 |
| MISALL, JAMES |
T0-280 |
A |
53.14 |
5189********6577 |
56929Z |
10/01/2021 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********9664 |
030944 |
10/01/2021 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
42.00 |
4355********0077 |
097058 |
10/01/2021 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4631********8825 |
807182 |
10/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
106151 |
10/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
109086 |
10/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
167497 |
10/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001659 |
10/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001196 |
10/01/2021 |
| NEWTON, KIMBERLY |
T0-346 |
A |
32.00 |
5455********3421 |
064299 |
10/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
110121 |
10/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
50.09 |
4737********2789 |
008426 |
10/01/2021 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
083546 |
10/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
06452C |
10/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
36.00 |
4426********3650 |
001746 |
10/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
36.02 |
4147********6583 |
06483C |
10/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001166 |
10/01/2021 |
| PERRY, RYAN |
T0-478 |
A |
42.00 |
4737********8954 |
028279 |
10/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
UNDS74 |
10/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
00099P |
10/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
030951 |
10/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
067015 |
10/01/2021 |
| PRESSWOOD, JARED |
T0-467 |
A |
52.00 |
4331********0029 |
030952 |
10/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00112R |
10/01/2021 |
| RHODES, DANA |
T0-464 |
A |
76.71 |
5517********4687 |
065796 |
10/01/2021 |
| ROBERTS, JOSH |
T0-288 |
A |
39.00 |
4806********2693 |
083551 |
10/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
06604C |
10/01/2021 |
| ROY, AMIR |
T0-170 |
A |
40.00 |
4639********8395 |
519060 |
10/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
082057 |
10/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
085017 |
10/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
41.50 |
4331********1223 |
030955 |
10/01/2021 |
| SEGARS, JAMES |
T0-481 |
A |
42.00 |
4331********0828 |
030956 |
10/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
064804 |
10/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H86833 |
10/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
144.91 |
4331********3134 |
030957 |
10/01/2021 |
| SHORT, ALEXANDER |
T0-103 |
A |
47.51 |
4331********3343 |
030957 |
10/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
095034 |
10/01/2021 |
| SMAW, JUSTIN |
T0-283 |
A |
32.00 |
4331********3833 |
030958 |
10/01/2021 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
06765Z |
10/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
082733 |
10/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********3788 |
113753 |
10/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
105047 |
10/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
110017 |
10/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
107026 |
10/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
110073 |
10/01/2021 |
| THOMAS, MICHAEL |
T0-129 |
A |
32.00 |
4000********6582 |
668451 |
10/01/2021 |
| THRASH, GRIFFIN |
T0-432 |
A |
42.00 |
4737********7068 |
042746 |
10/01/2021 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
093600 |
10/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
116.62 |
5261********5194 |
031067 |
10/01/2021 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********8648 |
096704 |
10/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
119029 |
10/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
060333 |
10/01/2021 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
MARC1G |
10/01/2021 |
| WALDRON, PETER |
T0-163 |
A |
390.00 |
4147********5075 |
08080D |
10/01/2021 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
083131 |
10/01/2021 |
| WAX, JOSH |
T0-339 |
A |
245.50 |
4355********1034 |
128102 |
10/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
704918 |
10/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
70.70 |
5360********9492 |
897993 |
10/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
42.00 |
4238********7616 |
279770 |
10/01/2021 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
038078 |
10/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
100101 |
10/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
54.10 |
4000********1076 |
794540 |
10/01/2021 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
08176C |
10/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
030967 |
10/01/2021 |
| YORK, BILLY |
T0-216 |
A |
331.87 |
4143********3097 |
982298 |
10/01/2021 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
08211B |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.76 |
| 21 |
MasterCard |
1167.28 |
| 159 |
Visa |
7699.20 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9144.24 |