Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
121134 |
06/01/2022 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
079815 |
06/01/2022 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
819829 |
06/01/2022 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
147611 |
06/01/2022 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
06156I |
06/01/2022 |
| AGEE, TAYLOR |
T0-531 |
A |
59.00 |
4355********6164 |
138062 |
06/01/2022 |
| ANDRES, JHOVANNI |
T0-045 |
A |
118.50 |
4737********4995 |
012234 |
06/01/2022 |
| ANGELL, COLBY |
T0-675 |
A |
32.00 |
4737********0964 |
009757 |
06/01/2022 |
| ANTWINE, EMMANUEL |
T0-610 |
A |
42.00 |
4809********7792 |
037269 |
06/01/2022 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********3100 |
06261B |
06/01/2022 |
| BAKER, COLE |
T0-572 |
A |
35.00 |
4397********5603 |
06272C |
06/01/2022 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
032743 |
06/01/2022 |
| BENJAMIN, MARLON |
T0-304 |
A |
87.56 |
4737********6525 |
048848 |
06/01/2022 |
| BOONE, JUSTIN |
T0-176 |
A |
42.00 |
4247********8568 |
032744 |
06/01/2022 |
| BOOTHE, SHANE |
T0-276 |
A |
77.00 |
5261********1941 |
032863 |
06/01/2022 |
| BOYD, CORNEL |
T0-597 |
A |
26.01 |
4331********9444 |
032745 |
06/01/2022 |
| BRADLEY, BRAD |
T0-643 |
A |
50.00 |
4096********5202 |
349886 |
06/01/2022 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
59245D |
06/01/2022 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
045041 |
06/01/2022 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
43.04 |
4737********9960 |
026392 |
06/01/2022 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********3378 |
076121 |
06/01/2022 |
| BYRON, LABARRON |
T0-655 |
A |
42.00 |
4331********5998 |
032750 |
06/01/2022 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
227.80 |
4342********7182 |
092105 |
06/01/2022 |
| CARNEY, ANDREW |
T0-421 |
A |
32.00 |
4355********4834 |
024033 |
06/01/2022 |
| CARPENTER, RYAN |
T0-631 |
A |
32.00 |
4355********9579 |
022094 |
06/01/2022 |
| CARRAWAY, MORGAN |
T0-527 |
A |
37.00 |
4488********7279 |
894627 |
06/01/2022 |
| CARROLL, CHARLES |
T0-618 |
A |
42.00 |
5261********6000 |
032869 |
06/01/2022 |
| CASH, LAURYN |
T0-626 |
A |
32.00 |
4331********4993 |
032752 |
06/01/2022 |
| CASTILLO, DAVID |
T0-210 |
A |
60.00 |
4355********2674 |
031026 |
06/01/2022 |
| CHAPMAN, MARK |
T0-324 |
A |
50.00 |
5178********2024 |
06566B |
06/01/2022 |
| CLARK, CHRIS |
T0-465 |
A |
30.00 |
4355********4807 |
039060 |
06/01/2022 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
032754 |
06/01/2022 |
| COLEMAN, NOLEN |
T0-612 |
A |
37.00 |
4355********6981 |
040100 |
06/01/2022 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
032755 |
06/01/2022 |
| COOK, TIMOTHY |
T0-694 |
A |
32.00 |
4355********2089 |
048078 |
06/01/2022 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
06649B |
06/01/2022 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********9143 |
019707 |
06/01/2022 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4331********6324 |
032756 |
06/01/2022 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
054062 |
06/01/2022 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
018702 |
06/01/2022 |
| DICKINSON, MASON |
T0-672 |
A |
32.00 |
6011********1937 |
00181R |
06/01/2022 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
001301 |
06/01/2022 |
| DIXON, STANDFOND |
T0-500 |
A |
42.00 |
4331********0805 |
032759 |
06/01/2022 |
| DORAN, STEPHANIE |
T0-147 |
A |
81.22 |
4638********1216 |
001168 |
06/01/2022 |
| DOWNS, DONNY |
T0-455 |
A |
102.36 |
5291********4025 |
06777P |
06/01/2022 |
| DUNN, MIKE |
T0-190 |
A |
52.00 |
5554********9733 |
090559 |
06/01/2022 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
65.00 |
4737********7602 |
089521 |
06/01/2022 |
| EASON, CODY |
T0-187 |
A |
55.06 |
5261********3349 |
032879 |
06/01/2022 |
| FARRINGTON, ROBERT |
T0-113 |
A |
34.00 |
4351********2420 |
076036 |
06/01/2022 |
| FIELDS, ETHAN |
T0-472 |
A |
46.53 |
4351********5760 |
002375 |
06/01/2022 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001619 |
06/01/2022 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
084962 |
06/01/2022 |
| FREEMAN, DENISE |
T0-580 |
A |
37.00 |
5100********5053 |
001553 |
06/01/2022 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
085022 |
06/01/2022 |
| GAFFNEY, JOHN |
T0-171 |
A |
48.04 |
4355********2972 |
083077 |
06/01/2022 |
| GANN, SYDNEY |
T0-605 |
A |
58.00 |
4355********8776 |
088065 |
06/01/2022 |
| GARNER, SAVANNAH |
T0-127 |
A |
48.13 |
4733********0201 |
112152 |
06/01/2022 |
| GARY, MADISON |
T0-608 |
A |
32.00 |
4737********7295 |
044367 |
06/01/2022 |
| GILBERT, JUSTINE |
T0-450 |
A |
134.29 |
4355********1913 |
090054 |
06/01/2022 |
| GLAZE, MIKE |
T0-222 |
A |
95.50 |
4331********0639 |
032765 |
06/01/2022 |
| GRAY, GAVIN |
T0-606 |
A |
42.00 |
4919********7690 |
091174 |
06/01/2022 |
| GRAY, MARCUS |
T0-075 |
A |
39.00 |
4806********4111 |
090604 |
06/01/2022 |
| GWIN, ADAM |
T0-132 |
A |
30.00 |
4096********0400 |
964639 |
06/01/2022 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
08217D |
06/01/2022 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
353149 |
06/01/2022 |
| HARRIS, EBONY |
T0-564 |
A |
40.03 |
4355********7606 |
111068 |
06/01/2022 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
06355D |
06/01/2022 |
| HARTMAN, DANIEL |
T0-215 |
A |
129.58 |
4355********2218 |
115038 |
06/01/2022 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
079613 |
06/01/2022 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4266********2726 |
08273A |
06/01/2022 |
| HENDERSON, CHRIS |
T0-398 |
A |
55.00 |
4294********9890 |
122072 |
06/01/2022 |
| HERNANDEZ, JUAN |
T0-009 |
A |
42.00 |
4737********9622 |
088026 |
06/01/2022 |
| HERNANDEZ, LIZ |
T0-279 |
A |
32.00 |
4294********0916 |
131029 |
06/01/2022 |
| HILYER, KATELYN |
T0-513 |
A |
59.04 |
4806********1934 |
090610 |
06/01/2022 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
689939 |
06/01/2022 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********4513 |
032772 |
06/01/2022 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
4331********3781 |
032773 |
06/01/2022 |
| HOYDICH, DYLAN |
T0-578 |
A |
32.00 |
4481********8623 |
420740 |
06/01/2022 |
| HUDSON, ADAM |
T0-469 |
A |
111.00 |
4331********8526 |
032778 |
06/01/2022 |
| HUFFSTUTLER, PAUL |
T0-535 |
A |
60.00 |
5524********0955 |
001724 |
06/01/2022 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
041100 |
06/01/2022 |
| JEFFRIES, KERRY |
T0-370 |
A |
36.01 |
4503********1835 |
928026 |
06/01/2022 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001667 |
06/01/2022 |
| JOHNSON, KEN |
T0-498 |
A |
42.00 |
4355********9175 |
077040 |
06/01/2022 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
032779 |
06/01/2022 |
| JONES, EDWIN |
T0-107 |
A |
42.00 |
5156********9997 |
08581Z |
06/01/2022 |
| JONES, ISAHIA |
T0-687 |
A |
32.00 |
4355********5207 |
074072 |
06/01/2022 |
| JONES, JASON |
T0-546 |
A |
42.00 |
5175********6825 |
001665 |
06/01/2022 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4331********2732 |
032782 |
06/01/2022 |
| JONES, TJ |
T0-278 |
A |
55.00 |
4355********3735 |
079123 |
06/01/2022 |
| KERSEY, CRAIG |
T0-695 |
A |
32.00 |
4331********6864 |
032783 |
06/01/2022 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
076504 |
06/01/2022 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
39.01 |
4430********7645 |
214214 |
06/01/2022 |
| KNIZEL, TONY |
T0-637 |
A |
34.04 |
4331********4218 |
032783 |
06/01/2022 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
090623 |
06/01/2022 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
015365 |
06/01/2022 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
08715C |
06/01/2022 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
085878 |
06/01/2022 |
| LEMUS, GLORIA |
T0-516 |
A |
60.00 |
4737********5290 |
024371 |
06/01/2022 |
| LONG, BENNIE |
T0-728 |
A |
48.08 |
4331********7918 |
032786 |
06/01/2022 |
| LUNSFORD, ROBERT |
T0-651 |
A |
50.00 |
5178********0044 |
08787B |
06/01/2022 |
| MACHIVEN, LESLIE |
T0-476 |
A |
32.00 |
4833********2280 |
060610 |
06/01/2022 |
| MALDONADO, YERY |
T0-454 |
A |
52.00 |
4355********6330 |
105038 |
06/01/2022 |
| MANGHAM, BURT |
T0-025 |
A |
32.00 |
4355********3720 |
106117 |
06/01/2022 |
| MANN, JOSHUA |
T0-073 |
A |
32.00 |
3703*******9866 |
120001 |
06/01/2022 |
| MANTOOTH, TREY |
T0-201 |
A |
45.00 |
4331********7406 |
032788 |
06/01/2022 |
| MARABLE, JOSHUA |
T0-463 |
A |
32.00 |
4613********7939 |
001899 |
06/01/2022 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
5108********9851 |
090628 |
06/01/2022 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
031068 |
06/01/2022 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
081305 |
06/01/2022 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
08910B |
06/01/2022 |
| MCILWAIN, DENNIS |
T0-407 |
A |
42.00 |
5142********1810 |
9E1A3B |
06/01/2022 |
| MCKIENZIE, PAUL |
T0-582 |
A |
32.00 |
3726*******1003 |
141960 |
06/01/2022 |
| MCKINNEY, BRIA |
T0-549 |
A |
55.00 |
4331********7581 |
032792 |
06/01/2022 |
| MEBIUS, WILLIAM |
T0-673 |
A |
42.00 |
4331********4108 |
032792 |
06/01/2022 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
360639 |
06/01/2022 |
| MELTON, JOHN |
T0-635 |
A |
35.00 |
5465********4233 |
090632 |
06/01/2022 |
| MEZA, BETTY |
T0-518 |
A |
60.00 |
4806********1065 |
090633 |
06/01/2022 |
| MICKLER, RENAE |
T0-385 |
A |
39.00 |
5586********5921 |
08987Y |
06/01/2022 |
| MILAM, JOHN |
T0-459 |
A |
130.18 |
4378********5392 |
001616 |
06/01/2022 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
016668 |
06/01/2022 |
| MILLER, ROGER |
T0-064 |
A |
35.05 |
4806********5073 |
090634 |
06/01/2022 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********4261 |
032796 |
06/01/2022 |
| MIZALL, JAMES |
T0-280 |
A |
96.12 |
5189********6534 |
82809Z |
06/01/2022 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
42.00 |
4355********0630 |
152107 |
06/01/2022 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4430********7636 |
843105 |
06/01/2022 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
155086 |
06/01/2022 |
| MUNOZ, ALLISON |
T0-558 |
A |
30.00 |
4316********3725 |
155050 |
06/01/2022 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
159140 |
06/01/2022 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001232 |
06/01/2022 |
| NEWTON, KIMBERLY |
T0-346 |
A |
32.00 |
5455********0941 |
092298 |
06/01/2022 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
078111 |
06/01/2022 |
| NIXON, NATALIE |
T0-263 |
A |
38.03 |
4737********7573 |
086913 |
06/01/2022 |
| PACE, GLENN |
T0-552 |
A |
42.00 |
4355********0113 |
082056 |
06/01/2022 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
09174D |
06/01/2022 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4737********1010 |
001519 |
06/01/2022 |
| PAYNE, TYLER |
T0-690 |
A |
32.00 |
5406********0350 |
090640 |
06/01/2022 |
| PEOPLES, JEFFERY |
T0-189 |
A |
38.03 |
4147********6583 |
09243A |
06/01/2022 |
| PEREZ, MARIO |
T0-023 |
A |
57.00 |
4465********0968 |
001134 |
06/01/2022 |
| PERRY, RYAN |
T0-478 |
A |
42.00 |
4737********8954 |
054949 |
06/01/2022 |
| PETTUS, BRANDON |
T0-662 |
A |
42.00 |
4535********4218 |
H94904 |
06/01/2022 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
T7FIDP |
06/01/2022 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
08737P |
06/01/2022 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
032804 |
06/01/2022 |
| PULLOM, FREDRICK |
T0-568 |
A |
50.00 |
4430********4257 |
896783 |
06/01/2022 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00126R |
06/01/2022 |
| REID, ETHAN |
T0-491 |
A |
60.00 |
5261********7736 |
032924 |
06/01/2022 |
| RHODES, DANA |
T0-464 |
A |
35.00 |
5517********4687 |
094758 |
06/01/2022 |
| RIDGELY, JOSEPH |
T0-689 |
A |
20.00 |
4733********8319 |
852678 |
06/01/2022 |
| ROBERSON, DAVID |
T0-627 |
A |
55.00 |
4331********6921 |
032810 |
06/01/2022 |
| ROBERTS, JOSH |
T0-288 |
A |
128.22 |
4355********2972 |
110104 |
06/01/2022 |
| ROBINSON, COREY |
T0-013 |
A |
42.00 |
5142********3024 |
6B771E |
06/01/2022 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
09474D |
06/01/2022 |
| ROY, AMIR |
T0-170 |
A |
43.03 |
4432********5584 |
017207 |
06/01/2022 |
| SAKER, JOSEPH |
T0-623 |
A |
32.00 |
4355********2520 |
065023 |
06/01/2022 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
068024 |
06/01/2022 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
069082 |
06/01/2022 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
032812 |
06/01/2022 |
| SEGARS, JAMES |
T0-481 |
A |
55.00 |
4331********0828 |
032813 |
06/01/2022 |
| SHIRLEY, RICHARD |
T0-360 |
A |
228.99 |
4331********8137 |
032814 |
06/01/2022 |
| SHORT, ALEXANDER |
T0-103 |
A |
43.00 |
4331********3343 |
032813 |
06/01/2022 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
080048 |
06/01/2022 |
| SMITH, CALVIN |
T0-249 |
A |
32.00 |
5156********7199 |
09609Z |
06/01/2022 |
| SMITH, CHRIS |
T0-468 |
A |
30.00 |
4355********2796 |
083073 |
06/01/2022 |
| STAMPS, MARCEL |
T0-629 |
A |
30.00 |
5143********0381 |
181TL9 |
06/01/2022 |
| STEVENS, KENNETH |
T0-742 |
A |
51.56 |
4744********0732 |
100963 |
06/01/2022 |
| STROTHER, JUSTIN |
T0-302 |
A |
47.03 |
4737********3160 |
050914 |
06/01/2022 |
| SUDDITH, CINDY |
T0-604 |
A |
37.00 |
4806********2093 |
090655 |
06/01/2022 |
| SUDDUTH, DEJARIUS |
T0-055 |
A |
42.00 |
4607********8478 |
094054 |
06/01/2022 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
718144 |
06/01/2022 |
| TAYLOR, JAROD |
T0-021 |
A |
44.50 |
4355********2329 |
115092 |
06/01/2022 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
098062 |
06/01/2022 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
101070 |
06/01/2022 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
000659 |
06/01/2022 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********8648 |
021716 |
06/01/2022 |
| TURNEY, ALICE |
T0-519 |
A |
65.00 |
4210********1174 |
353154 |
06/01/2022 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
024666 |
06/01/2022 |
| VILLA, GLADYS |
T0-036 |
A |
55.00 |
4342********5611 |
053348 |
06/01/2022 |
| VILLA, KASANDRA |
T0-017 |
A |
55.00 |
4737********6911 |
000755 |
06/01/2022 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
BSO3Y5 |
06/01/2022 |
| WALDRON, PETER |
T0-163 |
A |
30.00 |
4147********5075 |
01095D |
06/01/2022 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
073560 |
06/01/2022 |
| WARD, BARRY |
T0-671 |
A |
50.00 |
4355********0805 |
028017 |
06/01/2022 |
| WATTS, ANGELICA |
T0-617 |
A |
32.00 |
4331********9040 |
032825 |
06/01/2022 |
| WAX, JACOB |
T0-339 |
A |
240.09 |
4355********6404 |
035037 |
06/01/2022 |
| WELDON, BRAD |
T0-745 |
A |
33.03 |
4210********2763 |
353156 |
06/01/2022 |
| WERNZ, RUDY |
T0-319 |
A |
46.50 |
5360********9492 |
612165 |
06/01/2022 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
060101 |
06/01/2022 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
685264 |
06/01/2022 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
01200C |
06/01/2022 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
01232B |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 31 |
MasterCard |
1417.04 |
| 156 |
Visa |
7768.15 |
| 2 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9306.19 |