Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
673745 |
04/14/2025 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
171644 |
04/14/2025 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
02641Z |
04/14/2025 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
01597Z |
04/14/2025 |
| BAKER, DAVID |
8T-201913 |
3 |
30.00 |
5312********5709 |
111541 |
04/14/2025 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
02667D |
04/14/2025 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
02654D |
04/14/2025 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
061423 |
04/14/2025 |
| BELL, DAVID |
8T-10003 |
3 |
119.00 |
4741********7444 |
023430 |
04/14/2025 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
014187 |
04/14/2025 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
673838 |
04/14/2025 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
673833 |
04/14/2025 |
| Barkley, Harrisom |
8T-204184 |
3 |
25.00 |
4744********7057 |
191245 |
04/14/2025 |
| Brame, Landon |
8T-204185 |
3 |
25.00 |
4744********8635 |
191443 |
04/14/2025 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
041424 |
04/14/2025 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4327********6356 |
673859 |
04/14/2025 |
| CHOL, MOSES |
8T-204209 |
3 |
25.00 |
5312********2109 |
151742 |
04/14/2025 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
24.00 |
4020********5788 |
673866 |
04/14/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
155.00 |
4327********5495 |
673904 |
04/14/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
014449 |
04/14/2025 |
| COX, CHARLES |
8T-204208 |
3 |
65.00 |
4108********6468 |
044857 |
04/14/2025 |
| COX, DREW |
8T-204229 |
3 |
12.00 |
5422********5876 |
02791P |
04/14/2025 |
| COX, SUSAN |
8T-203766 |
3 |
30.00 |
4356********5996 |
101048 |
04/14/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
04919Z |
04/14/2025 |
| CRUZ, LUIS |
8T-204238 |
3 |
58.00 |
4737********8899 |
072783 |
04/14/2025 |
| Clark, Charles |
8T-204294 |
3 |
85.00 |
4327********7945 |
673939 |
04/14/2025 |
| DANIELS, SAM |
8T-104799 |
3 |
20.00 |
5119********3691 |
01468B |
04/14/2025 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
39.00 |
4020********8279 |
673951 |
04/14/2025 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4118********0109 |
014690 |
04/14/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
008656 |
04/14/2025 |
| DELANCY, TGÇÖKAI |
8T-204400 |
3 |
25.00 |
5312********2109 |
151742 |
04/14/2025 |
| Dover, Colleen |
8T-204012 |
3 |
139.00 |
4733********0777 |
313060 |
04/14/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
00356G |
04/14/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
06476Z |
04/14/2025 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
061430 |
04/14/2025 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
674023 |
04/14/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
103184 |
04/14/2025 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
02967D |
04/14/2025 |
| GEDEUS, NATHAN |
8T-204492 |
3 |
25.00 |
5312********2109 |
151742 |
04/14/2025 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
709746 |
04/14/2025 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4020********3993 |
674075 |
04/14/2025 |
| GONZALEZ, DANIEL |
8T-204415 |
3 |
25.00 |
4400********0820 |
02780C |
04/14/2025 |
| GONZALEZ, MARCOS |
8T-203651 |
3 |
25.00 |
4400********0820 |
06187C |
04/14/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
02996D |
04/14/2025 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5312********2109 |
171548 |
04/14/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
979316 |
04/14/2025 |
| HARDISON, BRANDON |
8T-204252 |
3 |
40.00 |
4737********8188 |
032772 |
04/14/2025 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
600074 |
04/14/2025 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014309 |
04/14/2025 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7050 |
674142 |
04/14/2025 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
003896 |
04/14/2025 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
03084P |
04/14/2025 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
674191 |
04/14/2025 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4046********1147 |
014763 |
04/14/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
07167D |
04/14/2025 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********1614 |
05229S |
04/14/2025 |
| KEUSENKOTHEN, LUKA |
8T-202803 |
3 |
20.00 |
5528********4922 |
03118Q |
04/14/2025 |
| KRUBALLY, LANSANA |
8T-204148 |
3 |
25.00 |
5312********2109 |
151742 |
04/14/2025 |
| LEGGETT, TINA |
8T-10669 |
3 |
61.00 |
4670********2879 |
014634 |
04/14/2025 |
| LILLEY, AMANDA |
8T-204189 |
3 |
20.00 |
4466********1077 |
518010 |
04/14/2025 |
| LUCIDO, LAURIE |
8T-204344 |
3 |
200.00 |
4327********5051 |
674238 |
04/14/2025 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
674268 |
04/14/2025 |
| LYONS, BRYON |
8T-103914 |
3 |
213.00 |
4118********7885 |
014500 |
04/14/2025 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
105358 |
04/14/2025 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
172913 |
04/14/2025 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
3722*******2002 |
190895 |
04/14/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
014405 |
04/14/2025 |
| MONUMA, HINRICH |
8T-204435 |
3 |
25.00 |
5312********2109 |
151742 |
04/14/2025 |
| MOORE, KEITH |
8T-203131 |
3 |
85.00 |
5293********1866 |
017272 |
04/14/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
014182 |
04/14/2025 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
03247C |
04/14/2025 |
| McRoy, Blaney |
8T-204433 |
3 |
25.00 |
4487********6588 |
061442 |
04/14/2025 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
403129 |
04/14/2025 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01485P |
04/14/2025 |
| NAICO, TAYLOR |
8T-203292 |
3 |
134.00 |
4327********9519 |
674348 |
04/14/2025 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4327********8929 |
674362 |
04/14/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
403147 |
04/14/2025 |
| PIERRE, KEVIN |
8T-204416 |
3 |
25.00 |
5312********2109 |
151742 |
04/14/2025 |
| PRICE, VICKIE |
8T-204439 |
3 |
56.00 |
4693********4252 |
071444 |
04/14/2025 |
| RAMOS, JOSE |
8T-204329 |
3 |
25.00 |
5178********2842 |
017374 |
04/14/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01441R |
04/14/2025 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********6962 |
047601 |
04/14/2025 |
| ROBINSON, ELIZABETH |
8T-204036 |
9 |
104.00 |
6011********9574 |
01430Q |
04/14/2025 |
| ROWE, NANCY |
8T-204150 |
3 |
47.00 |
5178********5384 |
017428 |
04/14/2025 |
| Richardson, Nick |
8T-203765 |
3 |
25.00 |
4327********0797 |
674439 |
04/14/2025 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
03396Z |
04/14/2025 |
| SELBY, KELLILYN |
8T-203703 |
3 |
25.00 |
5178********2229 |
017419 |
04/14/2025 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4355********2822 |
061448 |
04/14/2025 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
674488 |
04/14/2025 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
674512 |
04/14/2025 |
| STEPHENSON, PAULA |
8T-202918 |
3 |
10.00 |
4487********8879 |
061448 |
04/14/2025 |
| SURGUY, JOSHUA |
8T-204481 |
3 |
12.00 |
4737********6629 |
064807 |
04/14/2025 |
| SWANN, JEFFREY |
8T-10688 |
3 |
57.00 |
4327********0054 |
674526 |
04/14/2025 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
15872P |
04/14/2025 |
| TATE, WILLIAM |
8T-203652 |
3 |
46.00 |
4147********6960 |
03506A |
04/14/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
03521P |
04/14/2025 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604141 |
04/14/2025 |
| THIENPONT, PATRICK |
8T-204001 |
3 |
25.00 |
4147********4097 |
03524C |
04/14/2025 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
674588 |
04/14/2025 |
| Taylor, Rebecca |
8T-204437 |
3 |
58.00 |
5290********9790 |
051235 |
04/14/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
07644G |
04/14/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
014490 |
04/14/2025 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********7134 |
05745D |
04/14/2025 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
674625 |
04/14/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
018929 |
04/14/2025 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
061453 |
04/14/2025 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
03608C |
04/14/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
674656 |
04/14/2025 |
| WILLIAMS, MIRANDA |
8T-203861 |
3 |
74.00 |
4147********2126 |
604141 |
04/14/2025 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
06479D |
04/14/2025 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
017621 |
04/14/2025 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
65.00 |
4334********9260 |
403236 |
04/14/2025 |
| Walker, Joshua |
8T-203434 |
3 |
40.00 |
4482********8357 |
017618 |
04/14/2025 |
| White, Kim |
8T-204351 |
3 |
29.00 |
4046********9061 |
014769 |
04/14/2025 |
| White, Paul |
8T-204404 |
3 |
29.00 |
4046********9061 |
014406 |
04/14/2025 |
| Williams, Bill |
8T-203631 |
3 |
29.00 |
4147********2126 |
604141 |
04/14/2025 |
| |
|
|
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.00 |
| 29 |
MasterCard |
1469.00 |
| 80 |
Visa |
5236.00 |
| 3 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7085.00 |