Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-204425 |
4 |
25.00 |
5220********9897 |
035873 |
03/21/2025 |
| ALLENDER, JESSAMA |
8T-203725 |
4 |
30.00 |
4046********8282 |
021531 |
03/21/2025 |
| ALTON, WILLIAM |
8T-204410 |
4 |
29.00 |
5178********8929 |
075762 |
03/21/2025 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
02333Z |
03/21/2025 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
070411 |
03/21/2025 |
| BAKER, WENDY |
8T-106614 |
4 |
350.00 |
4453********1072 |
021032 |
03/21/2025 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
193133 |
03/21/2025 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5426********7840 |
021695 |
03/21/2025 |
| BERRY, WYATT |
8T-202677 |
4 |
12.00 |
4327********7339 |
034732 |
03/21/2025 |
| BROADWAY, JEFFREY |
8T-202837 |
4 |
29.00 |
4046********7913 |
021973 |
03/21/2025 |
| Blank, Logan |
8T-204443 |
4 |
25.00 |
4327********2367 |
034755 |
03/21/2025 |
| Boltes, Sam |
8T-204486 |
4 |
25.00 |
4327********0444 |
034774 |
03/21/2025 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
03235C |
03/21/2025 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
05833D |
03/21/2025 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
130845 |
03/21/2025 |
| CHERRY, CHARLES |
8T-204199 |
4 |
65.00 |
4487********4327 |
070414 |
03/21/2025 |
| CLARK, LISA |
8T-200269 |
4 |
25.00 |
5524********2776 |
70124S |
03/21/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
58.00 |
4327********5495 |
034813 |
03/21/2025 |
| COUNCIL, BRANDY |
8T-200237 |
4 |
12.00 |
4327********0372 |
034838 |
03/21/2025 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********6146 |
021703 |
03/21/2025 |
| CRANDALL, LAKEIA |
8T-204186 |
4 |
25.00 |
4217********0786 |
485788 |
03/21/2025 |
| Cavanagh, Shane |
8T-203559 |
4 |
46.00 |
4342********2506 |
056983 |
03/21/2025 |
| Cox, Jordan |
8T-204141 |
4 |
46.00 |
4327********0617 |
034905 |
03/21/2025 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
833209 |
03/21/2025 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
02529D |
03/21/2025 |
| EVANS, BRYCE |
8T-203038 |
4 |
25.00 |
4487********7781 |
070418 |
03/21/2025 |
| Elks, Mary |
8T-204269 |
4 |
129.00 |
4147********9379 |
02539D |
03/21/2025 |
| FOWLER, JONATHAN |
8T-204412 |
4 |
119.00 |
4356********4703 |
110548 |
03/21/2025 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
02550D |
03/21/2025 |
| HADDOCK, MARCIA |
8T-204494 |
4 |
159.00 |
4737********3076 |
073879 |
03/21/2025 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********8236 |
193196 |
03/21/2025 |
| HARRINGTON, EMILY |
8T-108069 |
4 |
20.00 |
5121********2292 |
02171P |
03/21/2025 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
52.00 |
4737********3879 |
074386 |
03/21/2025 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
035057 |
03/21/2025 |
| KILBY, JEN |
8T-203242 |
4 |
30.00 |
4020********4196 |
035064 |
03/21/2025 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
076164 |
03/21/2025 |
| LAPP, ANDREW |
8T-201466 |
4 |
245.00 |
4147********0159 |
02639D |
03/21/2025 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
070421 |
03/21/2025 |
| LEVERICH, CONNIE |
8T-202429 |
4 |
200.00 |
4046********6994 |
021332 |
03/21/2025 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021535 |
03/21/2025 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
119.00 |
4327********1902 |
035138 |
03/21/2025 |
| Lucido, Laurie |
8T-204344 |
4 |
77.00 |
4327********3088 |
035134 |
03/21/2025 |
| MANNING, CHARLIE |
8T-204250 |
4 |
258.00 |
5577********4055 |
95184Z |
03/21/2025 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
097205 |
03/21/2025 |
| MARTIN, MAKAYLA |
8T-203078 |
4 |
25.00 |
4327********9948 |
035174 |
03/21/2025 |
| MCLAWHORN, FRANK |
8T-203578 |
4 |
179.00 |
4334********2091 |
193243 |
03/21/2025 |
| MCROY, SHELBY |
8T-202508 |
4 |
41.50 |
4327********4345 |
035221 |
03/21/2025 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********9829 |
NT9M22 |
03/21/2025 |
| MODLIN, EDWIN |
8T-204224 |
4 |
30.00 |
4342********3895 |
097628 |
03/21/2025 |
| MOORING, KENNETH |
8T-11270 |
4 |
109.00 |
4020********2438 |
035271 |
03/21/2025 |
| Mohler, Charles |
8T-203439 |
4 |
29.00 |
4366********5544 |
013807 |
03/21/2025 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
035301 |
03/21/2025 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
02773C |
03/21/2025 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4327********7750 |
035331 |
03/21/2025 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
070471 |
03/21/2025 |
| PAUL, RYLAN |
8T-203278 |
4 |
45.00 |
4327********4643 |
035355 |
03/21/2025 |
| PAYNE, JARRYN |
8T-203489 |
4 |
12.00 |
4403********6715 |
234207 |
03/21/2025 |
| PEREZ, JUAN |
8T-10120 |
4 |
34.00 |
5348********0260 |
170146 |
03/21/2025 |
| Paul, Ginny |
8T-204136 |
4 |
29.00 |
4327********3743 |
035393 |
03/21/2025 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
035446 |
03/21/2025 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
02881D |
03/21/2025 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021981 |
03/21/2025 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
035455 |
03/21/2025 |
| Rey, Isaac |
8T-204255 |
4 |
30.00 |
4060********6667 |
02891D |
03/21/2025 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
008589 |
03/21/2025 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
180495 |
03/21/2025 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
035519 |
03/21/2025 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
012546 |
03/21/2025 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
02940D |
03/21/2025 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
027786 |
03/21/2025 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******3007 |
171811 |
03/21/2025 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********9779 |
035565 |
03/21/2025 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
25.00 |
4737********3742 |
056260 |
03/21/2025 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
03230S |
03/21/2025 |
| WARREN, BRENNON |
8T-10647 |
4 |
99.00 |
4327********2422 |
035609 |
03/21/2025 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
035607 |
03/21/2025 |
| WATERS, JOSHUA |
8T-204298 |
4 |
62.00 |
4046********4712 |
021190 |
03/21/2025 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021396 |
03/21/2025 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02159P |
03/21/2025 |
| WHITFORD, RYAN |
8T-204139 |
4 |
447.00 |
4912********8960 |
193354 |
03/21/2025 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********3278 |
035674 |
03/21/2025 |
| WOOD, STEVE |
8T-202103 |
4 |
129.00 |
4147********9291 |
03029D |
03/21/2025 |
| WOOLARD, JOEY |
8T-204336 |
4 |
46.00 |
4327********1632 |
035697 |
03/21/2025 |
| WOOLARD, MELINDA |
8T-204462 |
4 |
46.00 |
4327********1632 |
035718 |
03/21/2025 |
| WORSLEY, JENNIFER |
8T-203193 |
4 |
20.00 |
4327********1119 |
035730 |
03/21/2025 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
035743 |
03/21/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.00 |
| 12 |
MasterCard |
845.00 |
| 72 |
Visa |
4784.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5666.93 |