Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
093106 |
12/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
081590 |
12/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
511916 |
12/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
258203 |
12/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
00122I |
12/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
52.00 |
4737********9192 |
043369 |
12/01/2021 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
37.00 |
4355********8150 |
100110 |
12/01/2021 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
100086 |
12/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4638********0878 |
001773 |
12/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
00178B |
12/01/2021 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
056743 |
12/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
025807 |
12/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
42.00 |
4247********8568 |
025808 |
12/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
84.00 |
5261********1941 |
025842 |
12/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
025809 |
12/01/2021 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
025810 |
12/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
78810D |
12/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
058789 |
12/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
35.00 |
4737********9960 |
080856 |
12/01/2021 |
| CALLIGAN, PAUL |
T0-055 |
A |
32.00 |
4181********4619 |
001117 |
12/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
96.20 |
4342********7182 |
082166 |
12/01/2021 |
| CARNEY, ANDREW |
T0-421 |
A |
32.00 |
4355********4834 |
128054 |
12/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
39.00 |
4355********2674 |
129097 |
12/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
70.00 |
5178********2024 |
00354B |
12/01/2021 |
| CLARK, CHRIS |
T0-465 |
A |
30.00 |
4355********4807 |
132081 |
12/01/2021 |
| COGGINS, ERIC |
T0-705 |
A |
42.00 |
4737********6592 |
059194 |
12/01/2021 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
071012 |
12/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
025814 |
12/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
025814 |
12/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
00418B |
12/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********9143 |
034023 |
12/01/2021 |
| CRAIN, CODY |
T0-435 |
A |
42.00 |
4355********7353 |
139081 |
12/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
025816 |
12/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
142062 |
12/01/2021 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
144102 |
12/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
143071 |
12/01/2021 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
012931 |
12/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
001231 |
12/01/2021 |
| DIXON, STANDFOND |
T0-500 |
A |
42.00 |
4331********0805 |
025818 |
12/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
44.04 |
4638********1216 |
001091 |
12/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
562946 |
12/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
50.00 |
5291********4025 |
00548T |
12/01/2021 |
| DUNN, MIKE |
T0-190 |
A |
52.00 |
5554********9733 |
071018 |
12/01/2021 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
42.00 |
4737********7602 |
041305 |
12/01/2021 |
| EASON, CODY |
T0-187 |
A |
76.00 |
5261********3349 |
025854 |
12/01/2021 |
| FARRINGTON, ROBERT |
T0-113 |
A |
78.52 |
4351********2420 |
055043 |
12/01/2021 |
| FIELDS, ETHAN |
T0-472 |
A |
39.00 |
4351********5760 |
043942 |
12/01/2021 |
| FORD, BRAD |
T0-490 |
A |
51.00 |
4737********1313 |
036391 |
12/01/2021 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001582 |
12/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
088505 |
12/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
83383D |
12/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
025822 |
12/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
062094 |
12/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
068048 |
12/01/2021 |
| GILBERT, JUSTINE |
T0-450 |
A |
79.50 |
4355********1913 |
069080 |
12/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
044121 |
12/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
51.06 |
4331********0639 |
025823 |
12/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
44.02 |
5152********3979 |
290065 |
12/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
092732 |
12/01/2021 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
00726D |
12/01/2021 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
373863 |
12/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
083053 |
12/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
02414D |
12/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
211.49 |
4355********2218 |
082076 |
12/01/2021 |
| HATCHER, ANTIONIO |
T0-314 |
A |
32.00 |
4331********3383 |
025828 |
12/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
042009 |
12/01/2021 |
| HENDERSON, CHRIS |
T0-398 |
A |
42.00 |
4294********9890 |
086059 |
12/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
850509 |
12/01/2021 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
089092 |
12/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
521467 |
12/01/2021 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
4351********5233 |
093048 |
12/01/2021 |
| HUDSON, ADAM |
T0-469 |
A |
42.03 |
4331********4220 |
025830 |
12/01/2021 |
| HUGHES, ANGELA |
T0-331 |
A |
52.00 |
4355********3370 |
095049 |
12/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
095123 |
12/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
36.02 |
4503********1835 |
906150 |
12/01/2021 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001393 |
12/01/2021 |
| JOHNSON, KEN |
T0-498 |
A |
42.00 |
5198********7007 |
244850 |
12/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
025833 |
12/01/2021 |
| JONES, ANDREA |
T0-269 |
A |
62.00 |
4331********8883 |
025834 |
12/01/2021 |
| JONES, JASON |
T0-546 |
A |
42.00 |
5175********6825 |
001436 |
12/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
783001 |
12/01/2021 |
| KELLER, CAMERON |
T0-043 |
A |
35.00 |
4430********7372 |
646977 |
12/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
012800 |
12/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
493625 |
12/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
071036 |
12/01/2021 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
036218 |
12/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
01111C |
12/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
070774 |
12/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
366061 |
12/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
025839 |
12/01/2021 |
| LOVEJOY, DAVID |
T0-033 |
A |
42.00 |
4147********9886 |
01162D |
12/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
5178********0044 |
01168B |
12/01/2021 |
| MACHIVEN, LESLIE |
T0-476 |
A |
32.00 |
4833********2280 |
091008 |
12/01/2021 |
| MALDONADO, YERY |
T0-454 |
A |
52.00 |
4355********6330 |
130078 |
12/01/2021 |
| MANN, BRODIE |
T0-634 |
A |
32.00 |
4737********8379 |
079671 |
12/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
025841 |
12/01/2021 |
| MARABLE, JOSHUA |
T0-463 |
A |
32.00 |
4613********7939 |
001391 |
12/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
42.00 |
4737********5280 |
005423 |
12/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
011042 |
12/01/2021 |
| MCCRARY, JOHATHAN |
T0-733 |
A |
47.00 |
4355********1374 |
137141 |
12/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
023660 |
12/01/2021 |
| MCKINNEY, BRIA |
T0-549 |
A |
60.00 |
4331********7581 |
025845 |
12/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
084729 |
12/01/2021 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
510238 |
12/01/2021 |
| MEZA, BETTY |
T0-518 |
A |
60.00 |
4806********1065 |
071042 |
12/01/2021 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********0370 |
01351P |
12/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
106.61 |
4378********5392 |
001883 |
12/01/2021 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
035902 |
12/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
34.04 |
4806********5073 |
071044 |
12/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
57.00 |
4351********0886 |
072664 |
12/01/2021 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********4261 |
025847 |
12/01/2021 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
42.00 |
4355********0077 |
160067 |
12/01/2021 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4430********7636 |
438784 |
12/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
163059 |
12/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
163084 |
12/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
169611 |
12/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001883 |
12/01/2021 |
| NEWTON, KIMBERLY |
T0-346 |
A |
32.00 |
5455********3421 |
014971 |
12/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
167067 |
12/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
41.04 |
4737********2789 |
030846 |
12/01/2021 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
071048 |
12/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
01529D |
12/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001939 |
12/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
34.01 |
4147********6583 |
01518C |
12/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001933 |
12/01/2021 |
| PERRY, RYAN |
T0-478 |
A |
42.00 |
4737********8954 |
028416 |
12/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
U9ZHJG |
12/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
09761P |
12/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
025853 |
12/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
123056 |
12/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00134R |
12/01/2021 |
| RHODES, DANA |
T0-464 |
A |
35.00 |
5517********4687 |
016318 |
12/01/2021 |
| RICO, NATALI |
T0-214 |
A |
39.00 |
4210********1052 |
373866 |
12/01/2021 |
| ROBERTS, JOSH |
T0-288 |
A |
67.58 |
4355********2972 |
029048 |
12/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
01674D |
12/01/2021 |
| ROY, AMIR |
T0-170 |
A |
40.00 |
4639********8395 |
312079 |
12/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
037007 |
12/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
037078 |
12/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
41.50 |
4331********1223 |
025858 |
12/01/2021 |
| SEGARS, JAMES |
T0-481 |
A |
55.00 |
4331********0828 |
025859 |
12/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
088562 |
12/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H74335 |
12/01/2021 |
| SHIRLEY, RICHARD |
T0-360 |
A |
100.54 |
4331********3134 |
025860 |
12/01/2021 |
| SHORT, ALEXANDER |
T0-103 |
A |
92.60 |
4331********3343 |
025860 |
12/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
048056 |
12/01/2021 |
| SMAW, JUSTIN |
T0-283 |
A |
32.00 |
4331********3833 |
025860 |
12/01/2021 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
03021Z |
12/01/2021 |
| SMITH, CHRIS |
T0-468 |
A |
30.00 |
4355********2796 |
051035 |
12/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********3788 |
171619 |
12/01/2021 |
| STROTHER, JUSTIN |
T0-302 |
A |
3.03 |
4737********3160 |
018360 |
12/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
054072 |
12/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
056080 |
12/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
056072 |
12/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
057108 |
12/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
92.36 |
5261********5194 |
025898 |
12/01/2021 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********8648 |
077085 |
12/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
063055 |
12/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
087892 |
12/01/2021 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
AZW31Z |
12/01/2021 |
| WALDRON, PETER |
T0-163 |
A |
30.00 |
4147********5075 |
03143D |
12/01/2021 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
066518 |
12/01/2021 |
| WAX, JACOB |
T0-339 |
A |
57.40 |
4355********1034 |
069041 |
12/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
32.01 |
4210********2763 |
373869 |
12/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
42.00 |
5360********9492 |
074309 |
12/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
42.00 |
4238********7616 |
060000 |
12/01/2021 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
076089 |
12/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
120101 |
12/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
553276 |
12/01/2021 |
| WING, SHANNON |
T0-542 |
A |
85.00 |
4266********0571 |
03236C |
12/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
025869 |
12/01/2021 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
03295B |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 22 |
MasterCard |
1050.38 |
| 146 |
Visa |
6508.22 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7657.60 |