Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-203459 |
4 |
25.00 |
5220********9897 |
066211 |
02/21/2025 |
| ALLENDER, JESSAMA |
8T-203725 |
4 |
30.00 |
4046********8282 |
021615 |
02/21/2025 |
| ALTON, WILLIAM |
8T-204410 |
4 |
29.00 |
5178********8929 |
034213 |
02/21/2025 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
07799Z |
02/21/2025 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
054301 |
02/21/2025 |
| BARGELT, LISA |
8T-203477 |
4 |
29.00 |
4003********0533 |
04298G |
02/21/2025 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
792148 |
02/21/2025 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5426********7840 |
021680 |
02/21/2025 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
218017 |
02/21/2025 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********7913 |
021681 |
02/21/2025 |
| Blank, Logan |
8T-204443 |
4 |
25.00 |
4327********2367 |
218050 |
02/21/2025 |
| Boltes, Sam |
8T-204486 |
4 |
25.00 |
4327********0444 |
218045 |
02/21/2025 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
03961C |
02/21/2025 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
06285D |
02/21/2025 |
| CHERRY, BRYAN |
8T-202313 |
4 |
90.00 |
4744********8467 |
144736 |
02/21/2025 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
50123S |
02/21/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
46.00 |
4327********5495 |
218102 |
02/21/2025 |
| COUNCIL, BRANDY |
8T-200237 |
4 |
12.00 |
4327********0372 |
218100 |
02/21/2025 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********6146 |
021684 |
02/21/2025 |
| CRANDALL, LAKEIA |
8T-204186 |
4 |
25.00 |
4217********0786 |
871193 |
02/21/2025 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
097812 |
02/21/2025 |
| Cox, Jordan |
8T-204141 |
4 |
85.00 |
4327********0617 |
218151 |
02/21/2025 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
422249 |
02/21/2025 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
09254D |
02/21/2025 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
054309 |
02/21/2025 |
| Elks, Mary |
8T-204269 |
4 |
129.00 |
4147********9379 |
09270D |
02/21/2025 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
09292D |
02/21/2025 |
| HADDOCK, MARCIA |
8T-204494 |
4 |
198.00 |
4737********3076 |
091861 |
02/21/2025 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********8236 |
792198 |
02/21/2025 |
| HARRINGTON, EMILY |
8T-108069 |
4 |
20.00 |
5121********2292 |
02141P |
02/21/2025 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
063398 |
02/21/2025 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
218208 |
02/21/2025 |
| KILBY, JEN |
8T-203242 |
4 |
30.00 |
4020********4196 |
218228 |
02/21/2025 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
034445 |
02/21/2025 |
| LAPP, ANDREW |
8T-201466 |
4 |
245.00 |
4147********0159 |
09370D |
02/21/2025 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
054313 |
02/21/2025 |
| LEVERICH, CONNIE |
8T-202429 |
4 |
200.00 |
4046********6994 |
021498 |
02/21/2025 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021250 |
02/21/2025 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
209.00 |
4327********1902 |
218276 |
02/21/2025 |
| LOPEZ, ELI |
8T-201690 |
4 |
25.00 |
4682********7565 |
863601 |
02/21/2025 |
| MANNING, CHARLIE |
8T-204250 |
4 |
258.00 |
5577********4055 |
06999Z |
02/21/2025 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
004121 |
02/21/2025 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
218319 |
02/21/2025 |
| MCLAWHORN, FRANK |
8T-203578 |
4 |
179.00 |
4334********2091 |
792221 |
02/21/2025 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
218335 |
02/21/2025 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********9829 |
IA8LSY |
02/21/2025 |
| MOORING, KENNETH |
8T-11270 |
4 |
109.00 |
4020********2438 |
218334 |
02/21/2025 |
| Mbaye, Talla |
8T-204223 |
4 |
25.00 |
5312********0771 |
104432 |
02/21/2025 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
005317 |
02/21/2025 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
218375 |
02/21/2025 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
09547C |
02/21/2025 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4327********7750 |
218388 |
02/21/2025 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
088649 |
02/21/2025 |
| PAUL, RYLAN |
8T-203278 |
4 |
45.00 |
4327********4643 |
218411 |
02/21/2025 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
455277 |
02/21/2025 |
| PEREZ, JUAN |
8T-10120 |
4 |
34.00 |
5348********0260 |
124531 |
02/21/2025 |
| Paul, Ginny |
8T-204136 |
4 |
29.00 |
4327********3743 |
218434 |
02/21/2025 |
| RANDALL, JERON |
8T-203253 |
4 |
29.00 |
4327********5300 |
218443 |
02/21/2025 |
| RESENDIZ, ANGEL |
8T-203881 |
4 |
12.00 |
4737********1985 |
097582 |
02/21/2025 |
| ROMERO, MANUEL |
8T-201763 |
4 |
37.00 |
4327********2951 |
218444 |
02/21/2025 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
218463 |
02/21/2025 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
09670D |
02/21/2025 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021920 |
02/21/2025 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
218495 |
02/21/2025 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
017414 |
02/21/2025 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
108534 |
02/21/2025 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
218534 |
02/21/2025 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
030929 |
02/21/2025 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
09755D |
02/21/2025 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
072579 |
02/21/2025 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******3007 |
192435 |
02/21/2025 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********9779 |
218581 |
02/21/2025 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
25.00 |
4737********3742 |
030235 |
02/21/2025 |
| VOLIVA, ROBERT |
8T-A02954 |
4 |
50.00 |
4327********8417 |
218586 |
02/21/2025 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
01724S |
02/21/2025 |
| WARREN, BRENNON |
8T-10647 |
4 |
99.00 |
4327********2422 |
218604 |
02/21/2025 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
218623 |
02/21/2025 |
| WATERS, JOSHUA |
8T-204298 |
4 |
62.00 |
4046********4712 |
021584 |
02/21/2025 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021759 |
02/21/2025 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02137P |
02/21/2025 |
| WHITFORD, RYAN |
8T-204139 |
4 |
447.00 |
4912********8960 |
792317 |
02/21/2025 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
218648 |
02/21/2025 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
09892D |
02/21/2025 |
| WOOLARD, JOEY |
8T-204336 |
4 |
46.00 |
4327********1632 |
218659 |
02/21/2025 |
| WOOLARD, MELINDA |
8T-204462 |
4 |
46.00 |
4327********1632 |
218668 |
02/21/2025 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4327********1119 |
218680 |
02/21/2025 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
218682 |
02/21/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.00 |
| 13 |
MasterCard |
870.00 |
| 72 |
Visa |
4471.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5378.93 |