Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
220014 |
03/14/2025 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
162524 |
03/14/2025 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
06243Z |
03/14/2025 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
92616Z |
03/14/2025 |
| BAKER, DAVID |
8T-201913 |
3 |
30.00 |
5312********5709 |
112223 |
03/14/2025 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
06246D |
03/14/2025 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
06293D |
03/14/2025 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
062208 |
03/14/2025 |
| BELL, DAVID |
8T-10003 |
3 |
119.00 |
4741********7444 |
097685 |
03/14/2025 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
220128 |
03/14/2025 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
220123 |
03/14/2025 |
| Barkley, Harrisom |
8T-204184 |
3 |
25.00 |
4744********7057 |
172629 |
03/14/2025 |
| Bennett, Pamela |
8T-203667 |
3 |
20.00 |
4487********9566 |
062210 |
03/14/2025 |
| Brame, Landon |
8T-204185 |
3 |
25.00 |
4744********8635 |
162625 |
03/14/2025 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
042211 |
03/14/2025 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4327********6356 |
220199 |
03/14/2025 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
24.00 |
4020********5788 |
220197 |
03/14/2025 |
| COX, CHARLES |
8T-204208 |
3 |
65.00 |
4108********6468 |
005156 |
03/14/2025 |
| COX, DREW |
8T-204229 |
3 |
12.00 |
5422********5876 |
06405P |
03/14/2025 |
| COX, SUSAN |
8T-203766 |
3 |
30.00 |
4356********5996 |
132828 |
03/14/2025 |
| CRUZ, LUIS |
8T-204238 |
3 |
58.00 |
4737********8899 |
041782 |
03/14/2025 |
| Clark, Charles |
8T-204294 |
3 |
46.00 |
4327********7945 |
220266 |
03/14/2025 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01457B |
03/14/2025 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
39.00 |
4020********8279 |
220282 |
03/14/2025 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4118********0109 |
014592 |
03/14/2025 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
062215 |
03/14/2025 |
| EIZMENDIZ, RUBEN |
8T-204377 |
3 |
85.00 |
4342********5057 |
032897 |
03/14/2025 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
220343 |
03/14/2025 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
06493D |
03/14/2025 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
578114 |
03/14/2025 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
220389 |
03/14/2025 |
| HARDISON, BRANDON |
8T-204252 |
3 |
40.00 |
4737********8188 |
075641 |
03/14/2025 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
922138 |
03/14/2025 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014641 |
03/14/2025 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
220460 |
03/14/2025 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
084373 |
03/14/2025 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
06604P |
03/14/2025 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
220489 |
03/14/2025 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
014191 |
03/14/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
07025D |
03/14/2025 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********1614 |
07299S |
03/14/2025 |
| KEUSENKOTHEN, LUKA |
8T-202803 |
3 |
20.00 |
5528********4922 |
06648Q |
03/14/2025 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
220548 |
03/14/2025 |
| LYONS, BRYON |
8T-103914 |
3 |
213.00 |
4118********7885 |
014548 |
03/14/2025 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
143245 |
03/14/2025 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
119195 |
03/14/2025 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
3722*******2002 |
127000 |
03/14/2025 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
081226 |
03/14/2025 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
06714C |
03/14/2025 |
| McRoy, Blaney |
8T-204433 |
3 |
25.00 |
4487********6588 |
062224 |
03/14/2025 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
137580 |
03/14/2025 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01437P |
03/14/2025 |
| NAICO, TAYLOR |
8T-203292 |
3 |
134.00 |
4327********9519 |
220680 |
03/14/2025 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
220678 |
03/14/2025 |
| PRICE, VICKIE |
8T-204439 |
3 |
56.00 |
4693********4252 |
072226 |
03/14/2025 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
142128 |
03/14/2025 |
| RAMOS, JOSE |
8T-204329 |
3 |
25.00 |
5178********2842 |
081343 |
03/14/2025 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********6962 |
046563 |
03/14/2025 |
| ROWE, NANCY |
8T-204150 |
3 |
47.00 |
5178********5384 |
081379 |
03/14/2025 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
220751 |
03/14/2025 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
06892Z |
03/14/2025 |
| SELBY, KELLILYN |
8T-203703 |
3 |
25.00 |
5178********2229 |
081377 |
03/14/2025 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
062230 |
03/14/2025 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
220811 |
03/14/2025 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
220842 |
03/14/2025 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
062231 |
03/14/2025 |
| SURGUY, JOSHUA |
8T-204481 |
3 |
12.00 |
4737********6629 |
032878 |
03/14/2025 |
| SWANN, JEFFREY |
8T-10688 |
3 |
57.00 |
4327********0054 |
220891 |
03/14/2025 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
06196P |
03/14/2025 |
| TATE, WILLIAM |
8T-203652 |
3 |
46.00 |
4147********6960 |
06958A |
03/14/2025 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604122 |
03/14/2025 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
220918 |
03/14/2025 |
| Taylor, Rebecca |
8T-204437 |
3 |
58.00 |
5290********9790 |
010483 |
03/14/2025 |
| WALLACE, LUCY |
8T-202958 |
3 |
129.00 |
4327********6292 |
220945 |
03/14/2025 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********7134 |
01185D |
03/14/2025 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
220972 |
03/14/2025 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
062234 |
03/14/2025 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
07028C |
03/14/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
220995 |
03/14/2025 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
604122 |
03/14/2025 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
02078D |
03/14/2025 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
081633 |
03/14/2025 |
| WOOLARD, KEITH |
8T-201572 |
3 |
40.00 |
4327********2671 |
221021 |
03/14/2025 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
50.00 |
4334********9260 |
137723 |
03/14/2025 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
081645 |
03/14/2025 |
| White, Kim |
8T-204351 |
3 |
29.00 |
4046********9061 |
014807 |
03/14/2025 |
| White, Paul |
8T-204404 |
3 |
29.00 |
4046********9061 |
014685 |
03/14/2025 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
604122 |
03/14/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 18 |
MasterCard |
795.00 |
| 66 |
Visa |
3854.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4787.00 |