Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
112140 |
01/02/2022 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
089077 |
01/02/2022 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
028545 |
01/02/2022 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
685888 |
01/02/2022 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
02199I |
01/02/2022 |
| AGEE, TAYLOR |
T0-531 |
A |
59.00 |
4355********6164 |
117091 |
01/02/2022 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
37.00 |
4355********8150 |
117148 |
01/02/2022 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
118074 |
01/02/2022 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********1238 |
367194 |
01/02/2022 |
| ARDOVINO, JON |
T0-526 |
A |
42.00 |
4351********4081 |
081078 |
01/02/2022 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
032785 |
01/02/2022 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
074864 |
01/02/2022 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4331********7852 |
074865 |
01/02/2022 |
| BOONE, JUSTIN |
T0-176 |
A |
45.03 |
4247********8568 |
074864 |
01/02/2022 |
| BOOTHE, SHANE |
T0-276 |
A |
95.02 |
5261********1941 |
074874 |
01/02/2022 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
074865 |
01/02/2022 |
| BREWER, JEFFREY |
T0-414 |
A |
32.00 |
4331********4016 |
074866 |
01/02/2022 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
074866 |
01/02/2022 |
| BROWN, JONTE |
T0-018 |
A |
42.00 |
4331********6364 |
074867 |
01/02/2022 |
| BROWN, MARVIN |
T0-530 |
A |
32.00 |
4351********8824 |
131136 |
01/02/2022 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
72316D |
01/02/2022 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
081230 |
01/02/2022 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
35.00 |
4737********9960 |
094626 |
01/02/2022 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********3378 |
134076 |
01/02/2022 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
71.82 |
4342********7182 |
035550 |
01/02/2022 |
| CARNEY, ANDREW |
T0-421 |
A |
32.00 |
4355********4834 |
137087 |
01/02/2022 |
| CASTILLO, DAVID |
T0-210 |
A |
39.00 |
4355********2674 |
137111 |
01/02/2022 |
| CHAPMAN, MARK |
T0-324 |
A |
50.00 |
5178********2024 |
02469B |
01/02/2022 |
| CLARK, CHRIS |
T0-465 |
A |
31.01 |
4355********4807 |
140100 |
01/02/2022 |
| COGGINS, ERIC |
T0-705 |
A |
42.00 |
4737********6592 |
092147 |
01/02/2022 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
204750 |
01/02/2022 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
074870 |
01/02/2022 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
074872 |
01/02/2022 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
02518B |
01/02/2022 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********9143 |
007159 |
01/02/2022 |
| CRAIN, CODY |
T0-435 |
A |
42.00 |
4355********7353 |
085003 |
01/02/2022 |
| CRAWFORD, ZION |
T0-058 |
A |
42.00 |
4355********6524 |
085091 |
01/02/2022 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
074873 |
01/02/2022 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
087089 |
01/02/2022 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
088076 |
01/02/2022 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
090058 |
01/02/2022 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
077639 |
01/02/2022 |
| DIXON, STANDFOND |
T0-500 |
A |
42.00 |
4331********0805 |
074875 |
01/02/2022 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
636137 |
01/02/2022 |
| DOWNS, DONNY |
T0-455 |
A |
50.00 |
5291********4025 |
02682T |
01/02/2022 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
65.00 |
4737********7602 |
034726 |
01/02/2022 |
| EASON, CODY |
T0-187 |
A |
214.25 |
5261********3349 |
074886 |
01/02/2022 |
| FARRINGTON, ROBERT |
T0-113 |
A |
49.00 |
4351********2420 |
100023 |
01/02/2022 |
| FIELDS, ETHAN |
T0-472 |
A |
43.00 |
4351********5760 |
085634 |
01/02/2022 |
| FORD, BRAD |
T0-490 |
A |
42.00 |
4737********1313 |
061684 |
01/02/2022 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
002910 |
01/02/2022 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
005801 |
01/02/2022 |
| FREEMAN, DENISE |
T0-580 |
A |
37.00 |
5100********5053 |
027543 |
01/02/2022 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
73915D |
01/02/2022 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
074880 |
01/02/2022 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
105015 |
01/02/2022 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
106106 |
01/02/2022 |
| GARNER, SAVANNAH |
T0-127 |
A |
60.33 |
4733********0201 |
320101 |
01/02/2022 |
| GILBERT, JUSTINE |
T0-450 |
A |
175.67 |
4355********1913 |
107100 |
01/02/2022 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
085754 |
01/02/2022 |
| GLAZE, MIKE |
T0-222 |
A |
45.00 |
4331********0639 |
074882 |
01/02/2022 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
79.22 |
5152********3979 |
710172 |
01/02/2022 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
040461 |
01/02/2022 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
082731 |
01/02/2022 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
04094D |
01/02/2022 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
736255 |
01/02/2022 |
| HARRIS, EBONY |
T0-564 |
A |
39.02 |
4355********7606 |
018101 |
01/02/2022 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
07438D |
01/02/2022 |
| HARTMAN, DANIEL |
T0-215 |
A |
30.00 |
4355********2218 |
019088 |
01/02/2022 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
056250 |
01/02/2022 |
| HAYDICH, DYLAN |
T0-578 |
A |
32.00 |
4481********8623 |
901952 |
01/02/2022 |
| HEDDERLY, TIM |
T0-034 |
A |
44.00 |
4266********2726 |
04176A |
01/02/2022 |
| HENDERSON, CHRIS |
T0-398 |
A |
75.00 |
4294********9890 |
025093 |
01/02/2022 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
150263 |
01/02/2022 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
027064 |
01/02/2022 |
| HILYER, KATELYN |
T0-513 |
A |
47.20 |
4806********1934 |
004806 |
01/02/2022 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
150271 |
01/02/2022 |
| HOLT, MICHAEL |
T0-275 |
A |
40.01 |
4351********5233 |
031030 |
01/02/2022 |
| HUDSON, ADAM |
T0-469 |
A |
46.50 |
4331********4220 |
074889 |
01/02/2022 |
| HUGHES, ANGELA |
T0-331 |
A |
52.00 |
4355********3370 |
033105 |
01/02/2022 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
034056 |
01/02/2022 |
| JEFFRIES, KERRY |
T0-370 |
A |
36.01 |
4503********1835 |
096071 |
01/02/2022 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
002489 |
01/02/2022 |
| JOHNSON, DONTE |
T0-511 |
A |
32.00 |
4331********8018 |
074891 |
01/02/2022 |
| JOHNSON, KEN |
T0-498 |
A |
42.00 |
5198********7007 |
344215 |
01/02/2022 |
| JOHNSON, LAZARUS |
T0-164 |
A |
107.50 |
4331********0464 |
074892 |
01/02/2022 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
910436 |
01/02/2022 |
| JONES, JASON |
T0-546 |
A |
42.00 |
5175********6825 |
002876 |
01/02/2022 |
| JONES, TJ |
T0-278 |
A |
80.30 |
4355********3735 |
043108 |
01/02/2022 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
575002 |
01/02/2022 |
| KELLER, CAMERON |
T0-043 |
A |
35.00 |
4430********7372 |
509442 |
01/02/2022 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
057644 |
01/02/2022 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
630925 |
01/02/2022 |
| KNIZEL, TONY |
T0-637 |
A |
32.02 |
4331********4218 |
074896 |
01/02/2022 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
004815 |
01/02/2022 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
080131 |
01/02/2022 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
04497C |
01/02/2022 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
061996 |
01/02/2022 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
901955 |
01/02/2022 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
074898 |
01/02/2022 |
| LOPEZ, JOSE |
T0-716 |
A |
42.00 |
4504********8365 |
329175 |
01/02/2022 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
5178********0044 |
04549B |
01/02/2022 |
| MACHIVEN, LESLIE |
T0-476 |
A |
32.00 |
4833********2280 |
084821 |
01/02/2022 |
| MALDONADO, YERY |
T0-454 |
A |
52.00 |
4355********6330 |
058063 |
01/02/2022 |
| MANN, BRODIE |
T0-634 |
A |
32.00 |
4737********8379 |
044114 |
01/02/2022 |
| MANTOOTH, TREY |
T0-201 |
A |
46.01 |
4331********7406 |
074900 |
01/02/2022 |
| MARABLE, JOSHUA |
T0-463 |
A |
32.00 |
4613********7939 |
002987 |
01/02/2022 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
017394 |
01/02/2022 |
| MCCRARY, JOHATHAN |
T0-733 |
A |
47.00 |
4355********1374 |
063063 |
01/02/2022 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
068012 |
01/02/2022 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
04645B |
01/02/2022 |
| MCILWAIN, DENNIS |
T0-407 |
A |
42.00 |
5142********1810 |
3842A8 |
01/02/2022 |
| MCKIENZIE, PAUL |
T0-582 |
A |
32.00 |
3726*******1003 |
129663 |
01/02/2022 |
| MCKINNEY, BRIA |
T0-549 |
A |
60.00 |
4331********7581 |
074903 |
01/02/2022 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
731217 |
01/02/2022 |
| MEZA, BETTY |
T0-518 |
A |
60.00 |
4806********1065 |
004823 |
01/02/2022 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********0370 |
04720P |
01/02/2022 |
| MILAM, JOHN |
T0-459 |
A |
147.25 |
4378********5392 |
002217 |
01/02/2022 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
005355 |
01/02/2022 |
| MILLER, ROGER |
T0-064 |
A |
33.03 |
4806********5073 |
004824 |
01/02/2022 |
| MILLS, MISSY |
T0-207 |
A |
57.00 |
4351********0886 |
096987 |
01/02/2022 |
| MISALL, JAMES |
T0-280 |
A |
42.03 |
3792*******1014 |
184127 |
01/02/2022 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********4261 |
074906 |
01/02/2022 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
42.00 |
4355********0077 |
076094 |
01/02/2022 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4430********7636 |
863518 |
01/02/2022 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
076099 |
01/02/2022 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
079077 |
01/02/2022 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
002935 |
01/02/2022 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
082070 |
01/02/2022 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
004828 |
01/02/2022 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
04877D |
01/02/2022 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
04892C |
01/02/2022 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
002081 |
01/02/2022 |
| PERRY, RYAN |
T0-478 |
A |
42.00 |
4737********8954 |
020973 |
01/02/2022 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
UXF6J8 |
01/02/2022 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
08620P |
01/02/2022 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
074912 |
01/02/2022 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
092045 |
01/02/2022 |
| RECKDOR, GARY |
T0-154 |
A |
26.01 |
6011********4350 |
00201R |
01/02/2022 |
| REID, ETHAN |
T0-491 |
A |
32.00 |
5261********7736 |
074922 |
01/02/2022 |
| ROBERTS, JOSH |
T0-288 |
A |
34.00 |
4355********2972 |
094116 |
01/02/2022 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
05019D |
01/02/2022 |
| ROY, AMIR |
T0-170 |
A |
40.00 |
4639********8395 |
747009 |
01/02/2022 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
099094 |
01/02/2022 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
097123 |
01/02/2022 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
074916 |
01/02/2022 |
| SEGARS, JAMES |
T0-481 |
A |
55.00 |
4331********0828 |
074916 |
01/02/2022 |
| SHORT, ALEXANDER |
T0-103 |
A |
52.30 |
4331********3343 |
074918 |
01/02/2022 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
103061 |
01/02/2022 |
| SMAW, JUSTIN |
T0-283 |
A |
32.00 |
4331********3833 |
074918 |
01/02/2022 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
05118Z |
01/02/2022 |
| SMITH, CHRIS |
T0-468 |
A |
30.00 |
4355********2796 |
106109 |
01/02/2022 |
| STROTHER, JUSTIN |
T0-302 |
A |
22.56 |
4737********3160 |
010920 |
01/02/2022 |
| TAYLOR, JAROD |
T0-021 |
A |
66.20 |
4355********2329 |
111055 |
01/02/2022 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
111121 |
01/02/2022 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
111117 |
01/02/2022 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
114053 |
01/02/2022 |
| THOMAS, MICHAEL |
T0-129 |
A |
32.00 |
4000********6582 |
326641 |
01/02/2022 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
014840 |
01/02/2022 |
| TRAMMELL, RAY |
T0-200 |
A |
42.00 |
5261********5194 |
074931 |
01/02/2022 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********8648 |
036180 |
01/02/2022 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
118119 |
01/02/2022 |
| TURNEY, ALICE |
T0-519 |
A |
65.00 |
4210********7563 |
736257 |
01/02/2022 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
000803 |
01/02/2022 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
EBVV31 |
01/02/2022 |
| WALDRON, PETER |
T0-163 |
A |
30.00 |
4147********5075 |
05305D |
01/02/2022 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
091869 |
01/02/2022 |
| WATKINS, KENNETH |
T0-501 |
A |
42.00 |
4355********7328 |
125062 |
01/02/2022 |
| WELDON, BRAD |
T0-745 |
A |
32.01 |
4210********2763 |
736258 |
01/02/2022 |
| WERNZ, RUDY |
T0-319 |
A |
42.00 |
5360********9492 |
629035 |
01/02/2022 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
130149 |
01/02/2022 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
010202 |
01/02/2022 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
618478 |
01/02/2022 |
| WING, SHANNON |
T0-542 |
A |
65.00 |
4266********0571 |
05403C |
01/02/2022 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
074928 |
01/02/2022 |
| YORK, BILLY |
T0-216 |
A |
42.00 |
4143********3097 |
751635 |
01/02/2022 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
05426B |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.03 |
| 21 |
MasterCard |
1127.49 |
| 152 |
Visa |
6755.78 |
| 1 |
Discover |
26.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8025.31 |