Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
08357S |
02/28/2025 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********3156 |
044757 |
02/28/2025 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
79156S |
02/28/2025 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
028103 |
02/28/2025 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
02738D |
02/28/2025 |
| BEERER, CHEYENNE |
8T-204245 |
5 |
46.00 |
5443********2371 |
177777 |
02/28/2025 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
30.00 |
5213********8155 |
02847P |
02/28/2025 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4020********0229 |
295930 |
02/28/2025 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4737********7896 |
099505 |
02/28/2025 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
000386 |
02/28/2025 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
02779A |
02/28/2025 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
028481 |
02/28/2025 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6222 |
712511 |
02/28/2025 |
| Colville, Tucker |
8T-204131 |
5 |
25.00 |
4400********7008 |
09285D |
02/28/2025 |
| DAVENPORT, SAVANNAH |
8T-202809 |
5 |
39.00 |
4327********6535 |
295950 |
02/28/2025 |
| DAZEY, LAUREN |
8T-203758 |
5 |
143.00 |
4000********3132 |
488239 |
02/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
250.00 |
4147********0330 |
028489 |
02/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028842 |
02/28/2025 |
| ESTIMOND, MIKE |
8T-204434 |
5 |
25.00 |
5312********0771 |
104883 |
02/28/2025 |
| FAULKNER, RAY |
8T-204149 |
5 |
46.00 |
4327********4735 |
295980 |
02/28/2025 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
02872R |
02/28/2025 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
000452 |
02/28/2025 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
044803 |
02/28/2025 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
068004 |
02/28/2025 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
296016 |
02/28/2025 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
078129 |
02/28/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
5 |
84.00 |
4744********2116 |
174786 |
02/28/2025 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
296033 |
02/28/2025 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********2616 |
041552 |
02/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
56.00 |
4430********9846 |
525627 |
02/28/2025 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
712618 |
02/28/2025 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
028536 |
02/28/2025 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4020********2438 |
296066 |
02/28/2025 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
60.00 |
6011********2859 |
02848P |
02/28/2025 |
| PERRY, ZYMARI |
8T-204491 |
5 |
12.00 |
4327********3975 |
296081 |
02/28/2025 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
408284 |
02/28/2025 |
| Pinkham, Jessica |
8T-204236 |
5 |
20.00 |
4020********1381 |
296090 |
02/28/2025 |
| RESPESS, TRACEY |
8T-104581 |
5 |
111.00 |
5452********2419 |
04231P |
02/28/2025 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
094170 |
02/28/2025 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
04245D |
02/28/2025 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
000570 |
02/28/2025 |
| Sawyer, Kim |
8T-204204 |
5 |
41.40 |
4327********5376 |
296125 |
02/28/2025 |
| Sherley, Robert |
8T-203629 |
5 |
65.00 |
4020********1409 |
296121 |
02/28/2025 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********2671 |
296138 |
02/28/2025 |
| TANKARD, DEANNA |
8T-204300 |
5 |
20.00 |
4733********1926 |
729723 |
02/28/2025 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
296140 |
02/28/2025 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
96838W |
02/28/2025 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
83771Z |
02/28/2025 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
006667 |
02/28/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
006667 |
02/28/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
296176 |
02/28/2025 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028949 |
02/28/2025 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
296184 |
02/28/2025 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
61.00 |
5178********8033 |
04354Z |
02/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1251.00 |
| 41 |
Visa |
2441.39 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3777.39 |