Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
08268S |
03/28/2025 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********3156 |
060123 |
03/28/2025 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
89996S |
03/28/2025 |
| BAKER, WENDY |
8T-106614 |
5 |
290.00 |
4453********1072 |
028687 |
03/28/2025 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
03745D |
03/28/2025 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
250.00 |
4147********8135 |
03768D |
03/28/2025 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4020********0229 |
021580 |
03/28/2025 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4737********7896 |
043410 |
03/28/2025 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
025589 |
03/28/2025 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
03800A |
03/28/2025 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
028776 |
03/28/2025 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6222 |
195027 |
03/28/2025 |
| Colville, Tucker |
8T-204131 |
5 |
64.00 |
4400********7008 |
08360D |
03/28/2025 |
| Crisp, Greg |
8T-204432 |
5 |
200.00 |
5297********9172 |
025674 |
03/28/2025 |
| DAZEY, LAUREN |
8T-203758 |
5 |
143.00 |
4000********3132 |
798160 |
03/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
250.00 |
4147********0330 |
028628 |
03/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028381 |
03/28/2025 |
| FAULKNER, RAY |
8T-204149 |
5 |
46.00 |
4327********4735 |
021737 |
03/28/2025 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
02827R |
03/28/2025 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
025728 |
03/28/2025 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
060130 |
03/28/2025 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
000255 |
03/28/2025 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
021779 |
03/28/2025 |
| HADDOCK, MARCIA |
8T-204494 |
5 |
250.00 |
4737********3076 |
024429 |
03/28/2025 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
071598 |
03/28/2025 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
021806 |
03/28/2025 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********2616 |
039778 |
03/28/2025 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********1614 |
04060S |
03/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
95.00 |
4430********9846 |
375136 |
03/28/2025 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
028455 |
03/28/2025 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4020********2438 |
021863 |
03/28/2025 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********9151 |
02803R |
03/28/2025 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
60.00 |
6011********2859 |
02804P |
03/28/2025 |
| PERRY, CARL |
8T-10000 |
5 |
700.00 |
4744********2919 |
150513 |
03/28/2025 |
| PERRY, ZYMARI |
8T-204491 |
5 |
12.00 |
4327********3975 |
021901 |
03/28/2025 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
608210 |
03/28/2025 |
| Pinkham, Jessica |
8T-204236 |
5 |
20.00 |
4020********1381 |
021913 |
03/28/2025 |
| REGISTER, MICHELE |
8T-105556 |
5 |
79.97 |
4327********7090 |
021931 |
03/28/2025 |
| RESPESS, TRACEY |
8T-104581 |
5 |
111.00 |
5452********2419 |
04075P |
03/28/2025 |
| ROWE, NANCY |
8T-204150 |
5 |
200.00 |
5178********5384 |
025927 |
03/28/2025 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
032132 |
03/28/2025 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
04111D |
03/28/2025 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
025948 |
03/28/2025 |
| Sawyer, Kim |
8T-204204 |
5 |
80.40 |
4327********5376 |
021998 |
03/28/2025 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********2671 |
022003 |
03/28/2025 |
| TANKARD, DEANNA |
8T-204300 |
5 |
20.00 |
4733********1926 |
406791 |
03/28/2025 |
| TAYLOR, KELLY |
8T-201527 |
5 |
250.00 |
4147********1389 |
04146D |
03/28/2025 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
022038 |
03/28/2025 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
28440W |
03/28/2025 |
| Taylor, Matthew |
8T-204391 |
5 |
139.00 |
6011********5272 |
02884R |
03/28/2025 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
98211Z |
03/28/2025 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
030079 |
03/28/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
026473 |
03/28/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
022105 |
03/28/2025 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028245 |
03/28/2025 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
022125 |
03/28/2025 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
61.00 |
5178********8033 |
04253Z |
03/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1580.00 |
| 42 |
Visa |
3853.36 |
| 4 |
Discover |
249.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5682.36 |