Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
070116 |
03/01/2022 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
064665 |
03/01/2022 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
574462 |
03/01/2022 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
249121 |
03/01/2022 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
01467I |
03/01/2022 |
| AGEE, TAYLOR |
T0-531 |
A |
59.00 |
4355********6164 |
018045 |
03/01/2022 |
| ANDRES, JHOVANNI |
T0-045 |
A |
95.40 |
4737********4995 |
037286 |
03/01/2022 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********1238 |
448469 |
03/01/2022 |
| ANTWINE, EMMANUEL |
T0-610 |
A |
42.00 |
4355********5775 |
022042 |
03/01/2022 |
| ARDOVINO, JON |
T0-526 |
A |
42.00 |
4351********4081 |
015286 |
03/01/2022 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********3100 |
01549Z |
03/01/2022 |
| BAKER, COLE |
T0-572 |
A |
35.00 |
4397********5603 |
01535C |
03/01/2022 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
032321 |
03/01/2022 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
025852 |
03/01/2022 |
| BENJAMIN, MARLON |
T0-304 |
A |
71.21 |
4737********6525 |
025500 |
03/01/2022 |
| BOONE, JUSTIN |
T0-176 |
A |
52.52 |
4247********8568 |
025854 |
03/01/2022 |
| BOOTHE, SHANE |
T0-276 |
A |
85.05 |
5261********1941 |
026003 |
03/01/2022 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
025854 |
03/01/2022 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
025856 |
03/01/2022 |
| BROWN, JONTE |
T0-018 |
A |
42.00 |
4331********6364 |
025855 |
03/01/2022 |
| BROWN, MARVIN |
T0-530 |
A |
32.00 |
4351********8824 |
041052 |
03/01/2022 |
| BUCCA, JANICE |
T0-098 |
A |
80.20 |
4100********8479 |
62346D |
03/01/2022 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
008137 |
03/01/2022 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
37.01 |
4737********9960 |
061515 |
03/01/2022 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********3378 |
046072 |
03/01/2022 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
113.72 |
4342********7182 |
039554 |
03/01/2022 |
| CARPENTER, RYAN |
T0-631 |
A |
32.00 |
4355********0170 |
050054 |
03/01/2022 |
| CARRAWAY, MORGAN |
T0-527 |
A |
37.00 |
4488********7279 |
058877 |
03/01/2022 |
| CARROLL, CHARLES |
T0-618 |
A |
42.00 |
5261********6000 |
026009 |
03/01/2022 |
| CASH, LAURYN |
T0-626 |
A |
32.00 |
4331********4993 |
025859 |
03/01/2022 |
| CASTILLO, DAVID |
T0-210 |
A |
80.00 |
4355********2674 |
055088 |
03/01/2022 |
| CHAPMAN, MARK |
T0-324 |
A |
50.00 |
5178********2024 |
01792B |
03/01/2022 |
| CLARK, CHRIS |
T0-465 |
A |
30.00 |
4355********4807 |
057057 |
03/01/2022 |
| COGGINS, ERIC |
T0-705 |
A |
42.00 |
4737********6592 |
082410 |
03/01/2022 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
071100 |
03/01/2022 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
025862 |
03/01/2022 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
025863 |
03/01/2022 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
03096B |
03/01/2022 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********9143 |
051141 |
03/01/2022 |
| CRAIN, CODY |
T0-435 |
A |
42.00 |
4355********7353 |
071086 |
03/01/2022 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
025864 |
03/01/2022 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
072047 |
03/01/2022 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
073015 |
03/01/2022 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
006220 |
03/01/2022 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
001220 |
03/01/2022 |
| DIXON, STANDFOND |
T0-500 |
A |
42.00 |
4331********0805 |
025866 |
03/01/2022 |
| DORAN, STEPHANIE |
T0-147 |
A |
91.92 |
4638********1216 |
001843 |
03/01/2022 |
| DOWNS, DONNY |
T0-455 |
A |
50.00 |
5291********4025 |
03176T |
03/01/2022 |
| DUNN, MIKE |
T0-190 |
A |
52.00 |
5554********9733 |
071106 |
03/01/2022 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
65.00 |
4737********7602 |
057378 |
03/01/2022 |
| EASON, CODY |
T0-187 |
A |
77.66 |
5261********3349 |
026018 |
03/01/2022 |
| FARRINGTON, ROBERT |
T0-113 |
A |
34.00 |
4351********2420 |
084081 |
03/01/2022 |
| FIELDS, ETHAN |
T0-472 |
A |
63.00 |
4351********5760 |
036959 |
03/01/2022 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001477 |
03/01/2022 |
| FORSTMAN, KYLE |
T0-315 |
A |
74.60 |
4737********3105 |
098935 |
03/01/2022 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
094086 |
03/01/2022 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
097026 |
03/01/2022 |
| GANN, SYDNEY |
T0-605 |
A |
49.00 |
4355********8776 |
096024 |
03/01/2022 |
| GARNER, SAVANNAH |
T0-127 |
A |
68.02 |
4733********0201 |
551648 |
03/01/2022 |
| GARY, MADISON |
T0-608 |
A |
38.55 |
4737********7295 |
005650 |
03/01/2022 |
| GILBERT, JUSTINE |
T0-450 |
A |
85.00 |
4355********1913 |
102105 |
03/01/2022 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
010697 |
03/01/2022 |
| GLAZE, MIKE |
T0-222 |
A |
89.00 |
4331********0639 |
025873 |
03/01/2022 |
| GRAY, GAVIN |
T0-606 |
A |
42.00 |
4919********9021 |
065079 |
03/01/2022 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
46.04 |
5152********3979 |
178755 |
03/01/2022 |
| GWIN, ADAM |
T0-132 |
A |
30.00 |
4096********0400 |
178756 |
03/01/2022 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
060561 |
03/01/2022 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
03440D |
03/01/2022 |
| HARRIS, EBONY |
T0-564 |
A |
42.05 |
4355********7606 |
119072 |
03/01/2022 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
05562D |
03/01/2022 |
| HARTMAN, DANIEL |
T0-215 |
A |
141.29 |
4355********2218 |
121121 |
03/01/2022 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
063076 |
03/01/2022 |
| HAYDICH, DYLAN |
T0-578 |
A |
32.00 |
4481********8623 |
809077 |
03/01/2022 |
| HEDDERLY, TIM |
T0-034 |
A |
44.00 |
4266********2726 |
03511A |
03/01/2022 |
| HENDERSON, CHRIS |
T0-398 |
A |
55.00 |
4294********9890 |
126062 |
03/01/2022 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
826391 |
03/01/2022 |
| HERNANDEZ, DANIEL |
T0-279 |
A |
42.00 |
4294********0916 |
127120 |
03/01/2022 |
| HERNANDEZ, JUAN |
T0-009 |
A |
42.00 |
4737********9622 |
098005 |
03/01/2022 |
| HILYER, KATELYN |
T0-513 |
A |
30.72 |
4806********1934 |
071118 |
03/01/2022 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********4513 |
025880 |
03/01/2022 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
4331********3781 |
025880 |
03/01/2022 |
| HUDSON, ADAM |
T0-469 |
A |
49.00 |
4331********4220 |
025881 |
03/01/2022 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
037078 |
03/01/2022 |
| ISBELL, ZAC |
T0-571 |
A |
35.00 |
4355********2385 |
039050 |
03/01/2022 |
| JEFFRIES, KERRY |
T0-370 |
A |
40.06 |
4503********1835 |
527573 |
03/01/2022 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001457 |
03/01/2022 |
| JOHNSON, KEN |
T0-498 |
A |
42.00 |
5198********7007 |
505942 |
03/01/2022 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
025883 |
03/01/2022 |
| JONES, EDWIN |
T0-107 |
A |
42.00 |
4085********3181 |
322785 |
03/01/2022 |
| JONES, ISAHIA |
T0-687 |
A |
32.00 |
4355********5207 |
046061 |
03/01/2022 |
| JONES, JASON |
T0-546 |
A |
42.00 |
5175********6825 |
001369 |
03/01/2022 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4331********2732 |
025884 |
03/01/2022 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
073187 |
03/01/2022 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
39.01 |
4430********7645 |
849769 |
03/01/2022 |
| KNIZEL, TONY |
T0-637 |
A |
34.04 |
4331********4218 |
025886 |
03/01/2022 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
071126 |
03/01/2022 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
087780 |
03/01/2022 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
03791C |
03/01/2022 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
046133 |
03/01/2022 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
025888 |
03/01/2022 |
| LUNSFORD, ROBERT |
T0-651 |
A |
35.00 |
5178********0044 |
03859B |
03/01/2022 |
| MACHIVEN, LESLIE |
T0-476 |
A |
32.00 |
4833********2280 |
071108 |
03/01/2022 |
| MALDONADO, YERY |
T0-454 |
A |
52.00 |
4355********6330 |
066108 |
03/01/2022 |
| MANGHAM, BURT |
T0-025 |
A |
32.00 |
4355********3720 |
065090 |
03/01/2022 |
| MANN, BRODIE |
T0-634 |
A |
32.00 |
4737********8379 |
008221 |
03/01/2022 |
| MANTOOTH, TREY |
T0-201 |
A |
113.62 |
4331********7406 |
025890 |
03/01/2022 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
5108********9851 |
071130 |
03/01/2022 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
089566 |
03/01/2022 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
082741 |
03/01/2022 |
| MCDUFFIE, BRETT |
T0-488 |
A |
146.90 |
4003********6767 |
03951B |
03/01/2022 |
| MCILWAIN, DENNIS |
T0-407 |
A |
42.00 |
5142********1810 |
39ABD2 |
03/01/2022 |
| MCKEE, LINSEY |
T0-573 |
A |
35.00 |
4430********6747 |
347170 |
03/01/2022 |
| MCKIENZIE, PAUL |
T0-582 |
A |
32.00 |
3726*******1003 |
148875 |
03/01/2022 |
| MCKINNEY, BRIA |
T0-549 |
A |
64.40 |
4331********7581 |
025894 |
03/01/2022 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********0370 |
04048P |
03/01/2022 |
| MILAM, JOHN |
T0-459 |
A |
225.85 |
4378********5392 |
001511 |
03/01/2022 |
| MILAM, JORDAN |
T0-4591 |
A |
4.00 |
4331********5243 |
025896 |
03/01/2022 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
014525 |
03/01/2022 |
| MILLER, ROGER |
T0-064 |
A |
39.07 |
4806********5073 |
071135 |
03/01/2022 |
| MISALL, JAMES |
T0-280 |
A |
41.02 |
3792*******1014 |
168571 |
03/01/2022 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********4261 |
025897 |
03/01/2022 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4430********7636 |
180478 |
03/01/2022 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
099124 |
03/01/2022 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
098146 |
03/01/2022 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001088 |
03/01/2022 |
| NEWTON, KIMBERLY |
T0-346 |
A |
32.00 |
5455********0941 |
042016 |
03/01/2022 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
103058 |
03/01/2022 |
| NIXON, NATALIE |
T0-263 |
A |
35.00 |
4737********7573 |
000940 |
03/01/2022 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
071139 |
03/01/2022 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
04205D |
03/01/2022 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
04219A |
03/01/2022 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001392 |
03/01/2022 |
| PERRY, RYAN |
T0-478 |
A |
42.00 |
4737********8954 |
061743 |
03/01/2022 |
| PETTUS, BRANDON |
T0-662 |
A |
42.00 |
4535********4218 |
H75403 |
03/01/2022 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
TRQLL6 |
03/01/2022 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
07671P |
03/01/2022 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
025903 |
03/01/2022 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
118076 |
03/01/2022 |
| PULLOM, FREDRICK |
T0-568 |
A |
50.00 |
4430********4257 |
163687 |
03/01/2022 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00148R |
03/01/2022 |
| REID, ETHAN |
T0-491 |
A |
68.00 |
5261********7736 |
026055 |
03/01/2022 |
| RHODES, DANA |
T0-464 |
A |
35.00 |
5517********4687 |
043426 |
03/01/2022 |
| RIDGELY, JOSEPH |
T0-689 |
A |
20.00 |
4733********8319 |
852066 |
03/01/2022 |
| ROBERSON, DAVID |
T0-627 |
A |
117.81 |
4331********6921 |
025907 |
03/01/2022 |
| ROBERTS, JOSH |
T0-288 |
A |
42.08 |
4355********2972 |
125074 |
03/01/2022 |
| ROBINSON, COREY |
T0-013 |
A |
42.00 |
5142********3024 |
0DDD8B |
03/01/2022 |
| RODRIGUEZ, GLORIA |
T0-516 |
A |
60.00 |
4737********8618 |
048228 |
03/01/2022 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
04417D |
03/01/2022 |
| SAKER, JOSEPH |
T0-623 |
A |
32.00 |
4355********2520 |
135131 |
03/01/2022 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
137099 |
03/01/2022 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
082030 |
03/01/2022 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
025911 |
03/01/2022 |
| SHIRLEY, RICHARD |
T0-360 |
A |
255.06 |
4331********8137 |
025910 |
03/01/2022 |
| SHORT, ALEXANDER |
T0-103 |
A |
49.00 |
4331********3343 |
025912 |
03/01/2022 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
086038 |
03/01/2022 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
04568Z |
03/01/2022 |
| SMITH, CHRIS |
T0-468 |
A |
30.00 |
4355********2796 |
088017 |
03/01/2022 |
| STAMPS, MARCEL |
T0-629 |
A |
110.00 |
5143********0381 |
1I6Y9O |
03/01/2022 |
| STEVENS, KENNETH |
T0-742 |
A |
43.00 |
4744********0732 |
121611 |
03/01/2022 |
| STROTHER, JUSTIN |
T0-302 |
A |
43.73 |
4737********3160 |
009300 |
03/01/2022 |
| SUDDITH, CINDY |
T0-604 |
A |
37.00 |
4806********2093 |
071153 |
03/01/2022 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
481456 |
03/01/2022 |
| TAYLOR, JAROD |
T0-021 |
A |
43.01 |
4355********2329 |
101072 |
03/01/2022 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
101062 |
03/01/2022 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
103011 |
03/01/2022 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
104096 |
03/01/2022 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
081155 |
03/01/2022 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********8648 |
097402 |
03/01/2022 |
| TURNEY, ALICE |
T0-519 |
A |
65.00 |
4210********1174 |
321941 |
03/01/2022 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
062633 |
03/01/2022 |
| VILLA, GLADYS |
T0-036 |
A |
55.00 |
4342********5611 |
084027 |
03/01/2022 |
| VILLA, KASANDRA |
T0-017 |
A |
55.00 |
4737********6911 |
025561 |
03/01/2022 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
JP5DI4 |
03/01/2022 |
| WALDRON, PETER |
T0-163 |
A |
30.00 |
4147********5075 |
04747D |
03/01/2022 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
036250 |
03/01/2022 |
| WATTS, ANGELICA |
T0-617 |
A |
42.00 |
4331********9040 |
025920 |
03/01/2022 |
| WAX, JACOB |
T0-339 |
A |
42.00 |
4355********6404 |
022038 |
03/01/2022 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
321942 |
03/01/2022 |
| WERNZ, RUDY |
T0-319 |
A |
42.00 |
5360********9492 |
877426 |
03/01/2022 |
| WILLINGHAM, JASON |
T0-261 |
A |
35.00 |
4355********4518 |
026019 |
03/01/2022 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
030101 |
03/01/2022 |
| WILSON, JAMES |
T0-657 |
A |
46.50 |
4000********1076 |
724016 |
03/01/2022 |
| WING, SHANNON |
T0-542 |
A |
65.00 |
4266********0571 |
06062C |
03/01/2022 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
06085B |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.02 |
| 27 |
MasterCard |
1276.75 |
| 154 |
Visa |
7608.35 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8983.12 |