Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
096084 |
11/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
025883 |
11/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
426838 |
11/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
561486 |
11/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
00947I |
11/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
52.00 |
4737********9192 |
056867 |
11/01/2021 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
17.04 |
4355********8150 |
102060 |
11/01/2021 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
106103 |
11/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4638********0878 |
001292 |
11/01/2021 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********2334 |
892038 |
11/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
01015B |
11/01/2021 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
005990 |
11/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
030635 |
11/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
117144 |
11/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
83.62 |
4247********8568 |
030636 |
11/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
89.53 |
5261********1941 |
030680 |
11/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
030637 |
11/01/2021 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
030639 |
11/01/2021 |
| BROWN, JONTE |
T0-018 |
A |
42.00 |
4331********6364 |
030638 |
11/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
28819D |
11/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
072754 |
11/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
42.03 |
4737********9960 |
058174 |
11/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
133136 |
11/01/2021 |
| CALLIGAN, PAUL |
T0-055 |
A |
32.00 |
4181********4619 |
001330 |
11/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
82.99 |
4342********7182 |
010556 |
11/01/2021 |
| CARNEY, ANDREW |
T0-421 |
A |
32.00 |
4355********4834 |
136080 |
11/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
39.00 |
4355********2674 |
136098 |
11/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
45.00 |
5178********2024 |
01228B |
11/01/2021 |
| COGGINS, ERIC |
T0-705 |
A |
42.00 |
4737********6592 |
076596 |
11/01/2021 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
083042 |
11/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
030643 |
11/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
030645 |
11/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
01290B |
11/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********9143 |
079574 |
11/01/2021 |
| CRAIN, CODY |
T0-435 |
A |
42.00 |
4355********7353 |
151093 |
11/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
030645 |
11/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
154118 |
11/01/2021 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
157110 |
11/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
157129 |
11/01/2021 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
067208 |
11/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
001321 |
11/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
69.29 |
4638********1216 |
001164 |
11/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
890600 |
11/01/2021 |
| DUNN, MIKE |
T0-190 |
A |
52.00 |
5554********9733 |
083048 |
11/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
84.00 |
4737********7602 |
003778 |
11/01/2021 |
| EASON, CODY |
T0-187 |
A |
52.12 |
5261********3349 |
030693 |
11/01/2021 |
| FARRINGTON, ROBERT |
T0-113 |
A |
80.04 |
4351********2420 |
167115 |
11/01/2021 |
| FIELDS, ETHAN |
T0-472 |
A |
44.00 |
4351********5760 |
047836 |
11/01/2021 |
| FORD, BRAD |
T0-490 |
A |
42.00 |
4737********1313 |
091224 |
11/01/2021 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001777 |
11/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
090098 |
11/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
34685D |
11/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
030651 |
11/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
176078 |
11/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
58.60 |
4355********2972 |
121011 |
11/01/2021 |
| GARNER, SAVANNAH |
T0-127 |
A |
36.50 |
4733********7767 |
791722 |
11/01/2021 |
| GILBERT, JUSTINE |
T0-450 |
A |
52.00 |
4355********1913 |
122083 |
11/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
073894 |
11/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
45.00 |
4331********0639 |
030652 |
11/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
121.76 |
5152********3979 |
876246 |
11/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
016416 |
11/01/2021 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
087138 |
11/01/2021 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
01632D |
11/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
043205 |
11/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
037090 |
11/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
02369D |
11/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
93.99 |
4355********2218 |
041067 |
11/01/2021 |
| HATCHER, ANTIONIO |
T0-314 |
A |
32.00 |
4331********3383 |
030657 |
11/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
067671 |
11/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4331********1929 |
030658 |
11/01/2021 |
| HENDERSON, CHRIS |
T0-398 |
A |
42.00 |
4294********9890 |
046098 |
11/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
183357 |
11/01/2021 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
048056 |
11/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
113924 |
11/01/2021 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********1422 |
030659 |
11/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
4351********5233 |
054043 |
11/01/2021 |
| HUDSON, ADAM |
T0-469 |
A |
46.50 |
4331********4220 |
030660 |
11/01/2021 |
| HUGHES, ANGELA |
T0-331 |
A |
52.00 |
4355********3370 |
055030 |
11/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
058020 |
11/01/2021 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001547 |
11/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
030663 |
11/01/2021 |
| JONES, ANDREA |
T0-269 |
A |
62.00 |
4331********8883 |
030663 |
11/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
910860 |
11/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
329001 |
11/01/2021 |
| KELLER, CAMERON |
T0-043 |
A |
35.00 |
4430********7372 |
614798 |
11/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
071097 |
11/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
062804 |
11/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
644366 |
11/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
33.03 |
4331********4218 |
030666 |
11/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
083107 |
11/01/2021 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
040187 |
11/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
03184C |
11/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
007700 |
11/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
867737 |
11/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
030668 |
11/01/2021 |
| LOVEJOY, DAVID |
T0-033 |
A |
42.00 |
4147********9886 |
03258D |
11/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
4737********6036 |
060192 |
11/01/2021 |
| MACHIVEN, LESLIE |
T0-476 |
A |
32.00 |
4833********2280 |
093109 |
11/01/2021 |
| MALDONADO, YERY |
T0-454 |
A |
52.00 |
4355********6330 |
094081 |
11/01/2021 |
| MANN, BRODIE |
T0-634 |
A |
32.00 |
4737********8379 |
025445 |
11/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
49.02 |
4331********7406 |
030671 |
11/01/2021 |
| MARABLE, JOSHUA |
T0-463 |
A |
32.00 |
4613********7939 |
001688 |
11/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
42.00 |
4737********5280 |
076317 |
11/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
071431 |
11/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
048535 |
11/01/2021 |
| MCCRARY, JOHATHAN |
T0-733 |
A |
47.00 |
4355********1374 |
106052 |
11/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
030197 |
11/01/2021 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
03391B |
11/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
42.00 |
5142********1810 |
DA48C0 |
11/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
089738 |
11/01/2021 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
852334 |
11/01/2021 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********0370 |
03431P |
11/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
111.96 |
3717*******4000 |
129224 |
11/01/2021 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
064340 |
11/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
34.78 |
4806********5073 |
083113 |
11/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
57.00 |
4351********0886 |
078440 |
11/01/2021 |
| MISALL, JAMES |
T0-280 |
A |
52.13 |
5189********6577 |
54923Z |
11/01/2021 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
42.00 |
4355********0077 |
124062 |
11/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
127097 |
11/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
129121 |
11/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
167173 |
11/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
30.00 |
4270********2999 |
001946 |
11/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001888 |
11/01/2021 |
| NEWTON, KIMBERLY |
T0-346 |
A |
32.00 |
5455********3421 |
035722 |
11/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
135061 |
11/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
35.00 |
4737********2789 |
069449 |
11/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
03607D |
11/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001712 |
11/01/2021 |
| PENA, DAYANA |
T0-011 |
A |
50.00 |
4737********7960 |
018700 |
11/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
03623C |
11/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001922 |
11/01/2021 |
| PERRY, RYAN |
T0-478 |
A |
42.00 |
4737********8954 |
084850 |
11/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
A0RHWR |
11/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
04218P |
11/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
030684 |
11/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
152120 |
11/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00157R |
11/01/2021 |
| RHODES, DANA |
T0-464 |
A |
35.00 |
5517********4687 |
037336 |
11/01/2021 |
| RICO, NATALI |
T0-214 |
A |
39.00 |
4210********1052 |
043209 |
11/01/2021 |
| ROBERTS, JOSH |
T0-288 |
A |
47.04 |
4806********2693 |
083123 |
11/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
03782D |
11/01/2021 |
| ROY, AMIR |
T0-170 |
A |
40.00 |
4639********8395 |
920581 |
11/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
064095 |
11/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
066096 |
11/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
41.50 |
4331********1223 |
030688 |
11/01/2021 |
| SEGARS, JAMES |
T0-481 |
A |
42.00 |
4331********0828 |
030688 |
11/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
092724 |
11/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H86405 |
11/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
139.86 |
4331********3134 |
030690 |
11/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
077139 |
11/01/2021 |
| SMAW, JUSTIN |
T0-283 |
A |
32.00 |
4331********3833 |
030691 |
11/01/2021 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
03889Z |
11/01/2021 |
| SMITH, CHRIS |
T0-468 |
A |
31.01 |
4355********2796 |
078080 |
11/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
003432 |
11/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********3788 |
153211 |
11/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
088085 |
11/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
085105 |
11/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
089128 |
11/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
086108 |
11/01/2021 |
| THRASH, GRIFFIN |
T0-432 |
A |
42.00 |
4737********7068 |
031932 |
11/01/2021 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
093133 |
11/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
83.21 |
5261********5194 |
030738 |
11/01/2021 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********8648 |
037175 |
11/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
098087 |
11/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
064831 |
11/01/2021 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
OX50QD |
11/01/2021 |
| WALDRON, PETER |
T0-163 |
A |
30.00 |
4147********5075 |
04053D |
11/01/2021 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
088799 |
11/01/2021 |
| WAX, JOSH |
T0-339 |
A |
49.03 |
4355********1034 |
107117 |
11/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
043211 |
11/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
73.50 |
5360********9492 |
562749 |
11/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
42.00 |
4238********7616 |
871640 |
11/01/2021 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
112085 |
11/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
110101 |
11/01/2021 |
| WING, SHANNON |
T0-542 |
A |
65.00 |
4266********0571 |
04174C |
11/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
030700 |
11/01/2021 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
04206B |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.96 |
| 20 |
MasterCard |
1032.25 |
| 152 |
Visa |
6569.87 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7843.08 |