Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
053074 |
02/01/2022 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
093517 |
02/01/2022 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
744626 |
02/01/2022 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
244154 |
02/01/2022 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
02739I |
02/01/2022 |
| AGEE, TAYLOR |
T0-531 |
A |
59.00 |
4355********6164 |
062100 |
02/01/2022 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********1352 |
061097 |
02/01/2022 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4737********4995 |
008731 |
02/01/2022 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********1238 |
167373 |
02/01/2022 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********3100 |
02790Z |
02/01/2022 |
| BAKER, COLE |
T0-572 |
A |
35.00 |
4397********5603 |
02795C |
02/01/2022 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
054997 |
02/01/2022 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
032668 |
02/01/2022 |
| BOONE, JUSTIN |
T0-176 |
A |
44.02 |
4247********8568 |
032668 |
02/01/2022 |
| BOOTHE, SHANE |
T0-276 |
A |
76.54 |
5261********1941 |
032750 |
02/01/2022 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
032669 |
02/01/2022 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
032670 |
02/01/2022 |
| BROWN, JONTE |
T0-018 |
A |
86.00 |
4331********6364 |
032670 |
02/01/2022 |
| BROWN, MARVIN |
T0-530 |
A |
32.00 |
4351********8824 |
084044 |
02/01/2022 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
19557D |
02/01/2022 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
015387 |
02/01/2022 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
37.01 |
4737********9960 |
020487 |
02/01/2022 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********3378 |
088111 |
02/01/2022 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
45.52 |
4342********7182 |
077230 |
02/01/2022 |
| CARRAWAY, MORGAN |
T0-527 |
A |
37.00 |
4488********7279 |
811541 |
02/01/2022 |
| CASTILLO, DAVID |
T0-210 |
A |
39.00 |
4355********2674 |
092096 |
02/01/2022 |
| CHAPMAN, MARK |
T0-324 |
A |
64.12 |
5178********2024 |
03022B |
02/01/2022 |
| CLARK, CHRIS |
T0-465 |
A |
46.09 |
4355********4807 |
095092 |
02/01/2022 |
| COGGINS, ERIC |
T0-705 |
A |
42.00 |
4737********6592 |
004771 |
02/01/2022 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
090435 |
02/01/2022 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
032675 |
02/01/2022 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
032676 |
02/01/2022 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
03059B |
02/01/2022 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********9143 |
093921 |
02/01/2022 |
| CRAIN, CODY |
T0-435 |
A |
42.00 |
4355********7353 |
109055 |
02/01/2022 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
032678 |
02/01/2022 |
| DARBY, BRAD |
T0-545 |
A |
60.80 |
4355********9576 |
112133 |
02/01/2022 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
114138 |
02/01/2022 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
056073 |
02/01/2022 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
001252 |
02/01/2022 |
| DIXON, STANDFOND |
T0-500 |
A |
42.00 |
4331********0805 |
032680 |
02/01/2022 |
| DORAN, STEPHANIE |
T0-147 |
A |
108.98 |
4638********1216 |
001428 |
02/01/2022 |
| DOSS, JASON |
T0-277 |
A |
60.00 |
4430********2512 |
419501 |
02/01/2022 |
| DOWNS, DONNY |
T0-455 |
A |
50.00 |
5291********4025 |
03201T |
02/01/2022 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
65.00 |
4737********7602 |
097989 |
02/01/2022 |
| EASON, CODY |
T0-187 |
A |
66.26 |
5261********3349 |
032763 |
02/01/2022 |
| FARRINGTON, ROBERT |
T0-113 |
A |
34.00 |
4351********2420 |
132127 |
02/01/2022 |
| FIELDS, ETHAN |
T0-472 |
A |
39.00 |
4351********5760 |
051114 |
02/01/2022 |
| FORD, BRAD |
T0-490 |
A |
42.00 |
4737********1313 |
032584 |
02/01/2022 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001092 |
02/01/2022 |
| FORSTMAN, KYLE |
T0-315 |
A |
39.50 |
4737********3105 |
061742 |
02/01/2022 |
| FREEMAN, DENISE |
T0-580 |
A |
37.00 |
5100********5053 |
032832 |
02/01/2022 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
137071 |
02/01/2022 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
139075 |
02/01/2022 |
| GANN, SYDNEY |
T0-605 |
A |
49.00 |
4355********8776 |
142077 |
02/01/2022 |
| GARCIA, KEVIN |
T0-607 |
A |
32.00 |
4737********6898 |
033387 |
02/01/2022 |
| GARNER, SAVANNAH |
T0-127 |
A |
84.72 |
4733********0201 |
111145 |
02/01/2022 |
| GARY, MADISON |
T0-608 |
A |
34.01 |
4737********7295 |
054702 |
02/01/2022 |
| GILBERT, JONAH |
T0-567 |
A |
32.00 |
4223********1389 |
614371 |
02/01/2022 |
| GILBERT, JUSTINE |
T0-450 |
A |
129.00 |
4355********1913 |
143136 |
02/01/2022 |
| GLASS, DAVID |
T0-248 |
A |
55.10 |
4351********8521 |
051416 |
02/01/2022 |
| GLAZE, MIKE |
T0-222 |
A |
45.00 |
4331********0639 |
032686 |
02/01/2022 |
| GRAY, GAVIN |
T0-606 |
A |
42.00 |
4919********9021 |
074258 |
02/01/2022 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
86.00 |
5152********3979 |
874724 |
02/01/2022 |
| GWIN, ADAM |
T0-132 |
A |
30.00 |
4096********0400 |
874726 |
02/01/2022 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
060983 |
02/01/2022 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
03403D |
02/01/2022 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
026671 |
02/01/2022 |
| HARRIS, EBONY |
T0-564 |
A |
39.02 |
4355********7606 |
161134 |
02/01/2022 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
03271D |
02/01/2022 |
| HARTMAN, DANIEL |
T0-215 |
A |
115.01 |
4355********2218 |
064082 |
02/01/2022 |
| HATCHER, ANTERRIO |
T0-314 |
A |
20.00 |
5178********8342 |
001188 |
02/01/2022 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
003726 |
02/01/2022 |
| HAYDICH, DYLAN |
T0-578 |
A |
32.00 |
4481********8623 |
349100 |
02/01/2022 |
| HEDDERLY, TIM |
T0-034 |
A |
39.50 |
4266********2726 |
03508A |
02/01/2022 |
| HENDERSON, CHRIS |
T0-398 |
A |
55.00 |
4294********9890 |
013007 |
02/01/2022 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
015086 |
02/01/2022 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
380803 |
02/01/2022 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
4351********5233 |
018085 |
02/01/2022 |
| HUDSON, ADAM |
T0-469 |
A |
50.50 |
4331********4220 |
032693 |
02/01/2022 |
| HUFFSTUTLER, PAUL |
T0-535 |
A |
60.00 |
5524********0955 |
001698 |
02/01/2022 |
| HUGHES, ANGELA |
T0-331 |
A |
52.00 |
4355********3370 |
023096 |
02/01/2022 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
026039 |
02/01/2022 |
| ISBELL, ZAC |
T0-571 |
A |
35.00 |
4355********2385 |
026032 |
02/01/2022 |
| JEFFRIES, KERRY |
T0-370 |
A |
34.00 |
4503********1835 |
376583 |
02/01/2022 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001605 |
02/01/2022 |
| JOHNSON, DONTE |
T0-511 |
A |
32.00 |
4331********8018 |
032696 |
02/01/2022 |
| JOHNSON, KEN |
T0-498 |
A |
42.00 |
5198********7007 |
425024 |
02/01/2022 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
032697 |
02/01/2022 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
362686 |
02/01/2022 |
| JONES, JASON |
T0-546 |
A |
42.00 |
5175********6825 |
001834 |
02/01/2022 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
086435 |
02/01/2022 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
668851 |
02/01/2022 |
| KNIZEL, TONY |
T0-637 |
A |
30.00 |
4331********4218 |
032699 |
02/01/2022 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
090459 |
02/01/2022 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
051147 |
02/01/2022 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
03789C |
02/01/2022 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
032710 |
02/01/2022 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
032701 |
02/01/2022 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
5178********0044 |
05040B |
02/01/2022 |
| MACHIVEN, LESLIE |
T0-476 |
A |
32.00 |
4833********2280 |
010510 |
02/01/2022 |
| MALDONADO, YERY |
T0-454 |
A |
52.00 |
4355********6330 |
061043 |
02/01/2022 |
| MANN, BRODIE |
T0-634 |
A |
32.00 |
4737********8379 |
057028 |
02/01/2022 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
032703 |
02/01/2022 |
| MARABLE, JOSHUA |
T0-463 |
A |
32.00 |
4613********7939 |
001629 |
02/01/2022 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
052810 |
02/01/2022 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
016413 |
02/01/2022 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
05128B |
02/01/2022 |
| MCILWAIN, DENNIS |
T0-407 |
A |
46.50 |
5142********1810 |
9AB1B4 |
02/01/2022 |
| MCKIENZIE, PAUL |
T0-582 |
A |
32.00 |
3726*******1003 |
127034 |
02/01/2022 |
| MEZA, BETTY |
T0-518 |
A |
60.00 |
4806********1065 |
090505 |
02/01/2022 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********0370 |
05227P |
02/01/2022 |
| MILAM, JOHN |
T0-459 |
A |
169.88 |
4378********5392 |
001960 |
02/01/2022 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
083683 |
02/01/2022 |
| MILLER, ROGER |
T0-064 |
A |
69.56 |
4806********5073 |
090506 |
02/01/2022 |
| MILLS, MISSY |
T0-207 |
A |
57.00 |
4351********0886 |
053247 |
02/01/2022 |
| MISALL, JAMES |
T0-280 |
A |
62.22 |
3792*******1014 |
120736 |
02/01/2022 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********4261 |
032710 |
02/01/2022 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4430********7636 |
247302 |
02/01/2022 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
097082 |
02/01/2022 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
101106 |
02/01/2022 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001372 |
02/01/2022 |
| NEWTON, KIMBERLY |
T0-346 |
A |
32.00 |
5455********0941 |
053847 |
02/01/2022 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
106026 |
02/01/2022 |
| NIXON, NATALIE |
T0-263 |
A |
44.09 |
4737********7573 |
020138 |
02/01/2022 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
090511 |
02/01/2022 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
05399D |
02/01/2022 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
05426A |
02/01/2022 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001498 |
02/01/2022 |
| PERRY, RYAN |
T0-478 |
A |
42.00 |
4737********8954 |
024063 |
02/01/2022 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
JKQ3JN |
02/01/2022 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
03081P |
02/01/2022 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
032716 |
02/01/2022 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
122034 |
02/01/2022 |
| PULLOM, FREDRICK |
T0-568 |
A |
50.00 |
4430********4257 |
638014 |
02/01/2022 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00163R |
02/01/2022 |
| REID, ETHAN |
T0-491 |
A |
41.00 |
5261********7736 |
032799 |
02/01/2022 |
| RHODES, DANA |
T0-464 |
A |
35.00 |
5517********4687 |
055242 |
02/01/2022 |
| RICO, NATALI |
T0-214 |
A |
39.00 |
4430********3750 |
726850 |
02/01/2022 |
| ROBERTS, JOSH |
T0-288 |
A |
32.02 |
4355********2972 |
130115 |
02/01/2022 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
05534D |
02/01/2022 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
034081 |
02/01/2022 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
034067 |
02/01/2022 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
032720 |
02/01/2022 |
| SEGARS, JAMES |
T0-481 |
A |
57.01 |
4331********0828 |
032720 |
02/01/2022 |
| SHIRLEY, RICHARD |
T0-360 |
A |
159.46 |
4331********8137 |
032721 |
02/01/2022 |
| SHORT, ALEXANDER |
T0-103 |
A |
49.00 |
4331********3343 |
032721 |
02/01/2022 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
044043 |
02/01/2022 |
| SMAW, JUSTIN |
T0-283 |
A |
32.00 |
4331********3833 |
032722 |
02/01/2022 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
05665Z |
02/01/2022 |
| SMITH, CHRIS |
T0-468 |
A |
30.00 |
4355********2796 |
045093 |
02/01/2022 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********0732 |
120358 |
02/01/2022 |
| SUDDITH, CINDY |
T0-604 |
A |
37.00 |
4806********2093 |
090520 |
02/01/2022 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
109661 |
02/01/2022 |
| TAYLOR, JAROD |
T0-021 |
A |
43.01 |
4355********2329 |
052041 |
02/01/2022 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
055071 |
02/01/2022 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
059035 |
02/01/2022 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
056099 |
02/01/2022 |
| THOMAS, MICHAEL |
T0-129 |
A |
32.00 |
4000********6582 |
056652 |
02/01/2022 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
000524 |
02/01/2022 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********8648 |
062037 |
02/01/2022 |
| TRINIDAD, ARMANDO |
T0-566 |
A |
42.00 |
4152********3034 |
495486 |
02/01/2022 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
066445 |
02/01/2022 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
GY7TTV |
02/01/2022 |
| WALDRON, PETER |
T0-163 |
A |
30.00 |
4147********5075 |
05802D |
02/01/2022 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
001976 |
02/01/2022 |
| WATKINS, KENNETH |
T0-501 |
A |
42.00 |
4355********7328 |
072113 |
02/01/2022 |
| WATTS, ANGELICA |
T0-617 |
A |
42.00 |
4331********9040 |
032729 |
02/01/2022 |
| WAX, JACOB |
T0-339 |
A |
42.00 |
4355********6404 |
075082 |
02/01/2022 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
026675 |
02/01/2022 |
| WERNZ, RUDY |
T0-319 |
A |
46.50 |
5360********9492 |
417823 |
02/01/2022 |
| WILLIAMS, KHALIL |
T0-588 |
A |
42.00 |
4217********4955 |
056248 |
02/01/2022 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
084125 |
02/01/2022 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
020101 |
02/01/2022 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
056706 |
02/01/2022 |
| WING, SHANNON |
T0-542 |
A |
65.00 |
4266********0571 |
05908C |
02/01/2022 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
05949B |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.22 |
| 25 |
MasterCard |
1133.92 |
| 149 |
Visa |
6869.81 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8122.95 |