Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
08544S |
04/28/2025 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********3156 |
065126 |
04/28/2025 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
58756S |
04/28/2025 |
| ASKEW, JENNIFER |
8T-203736 |
5 |
46.00 |
4733********7822 |
797546 |
04/28/2025 |
| BAKER, WENDY |
8T-11239 |
5 |
295.00 |
4453********1072 |
028197 |
04/28/2025 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
03843D |
04/28/2025 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
250.00 |
4147********8135 |
03861D |
04/28/2025 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********0152 |
028137 |
04/28/2025 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4020********0229 |
114672 |
04/28/2025 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4737********7896 |
005209 |
04/28/2025 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
040977 |
04/28/2025 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
03916A |
04/28/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
155.00 |
4327********5495 |
114710 |
04/28/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
028253 |
04/28/2025 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
028717 |
04/28/2025 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6222 |
702721 |
04/28/2025 |
| CUMMINGS, LORETTA |
8T-204174 |
9 |
104.00 |
3412*******1001 |
161421 |
04/28/2025 |
| Colville, Tucker |
8T-204131 |
5 |
25.00 |
4400********7008 |
07805D |
04/28/2025 |
| Crisp, Greg |
8T-204432 |
5 |
200.00 |
5297********9172 |
041057 |
04/28/2025 |
| DAZEY, LAUREN |
8T-203758 |
5 |
143.00 |
4000********3132 |
764941 |
04/28/2025 |
| DEACON, DANA |
8T-204140 |
9 |
90.00 |
4737********5046 |
040662 |
04/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028183 |
04/28/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
08677G |
04/28/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
62815Z |
04/28/2025 |
| FAULKNER, RAY |
8T-204149 |
5 |
85.00 |
4327********4735 |
114806 |
04/28/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3713*******2001 |
184859 |
04/28/2025 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
02844R |
04/28/2025 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
041131 |
04/28/2025 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
065135 |
04/28/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
04075D |
04/28/2025 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
006430 |
04/28/2025 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
114924 |
04/28/2025 |
| HADDOCK, MARCIA |
8T-204494 |
5 |
250.00 |
4737********3076 |
061260 |
04/28/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
965896 |
04/28/2025 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
026184 |
04/28/2025 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
114951 |
04/28/2025 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********2616 |
041419 |
04/28/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00155D |
04/28/2025 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********1614 |
03989S |
04/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
56.00 |
4430********9846 |
819208 |
04/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
30.00 |
4430********9846 |
203214 |
04/28/2025 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
702793 |
04/28/2025 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
028140 |
04/28/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
028300 |
04/28/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
028859 |
04/28/2025 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4020********2438 |
115030 |
04/28/2025 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********9151 |
02888R |
04/28/2025 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
60.00 |
6011********2859 |
02882P |
04/28/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
702823 |
04/28/2025 |
| PATTON, JULIE |
8T-108533 |
5 |
250.00 |
4744********2858 |
185911 |
04/28/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
702828 |
04/28/2025 |
| PERRY, ZYMARI |
8T-204491 |
5 |
12.00 |
4327********3975 |
115072 |
04/28/2025 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
608215 |
04/28/2025 |
| Pinkham, Jessica |
8T-204236 |
5 |
20.00 |
4020********1381 |
115090 |
04/28/2025 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
115114 |
04/28/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02810R |
04/28/2025 |
| RESPESS, TRACEY |
8T-104581 |
5 |
111.00 |
5452********2419 |
04317P |
04/28/2025 |
| ROBINSON, ELIZABETH |
8T-204036 |
9 |
104.00 |
6011********9574 |
02836Q |
04/28/2025 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
027917 |
04/28/2025 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
04337D |
04/28/2025 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
041340 |
04/28/2025 |
| Sawyer, Kim |
8T-204204 |
5 |
41.40 |
4327********5376 |
115175 |
04/28/2025 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********2671 |
115185 |
04/28/2025 |
| TANKARD, DEANNA |
8T-204300 |
5 |
20.00 |
4733********1926 |
963978 |
04/28/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
04389P |
04/28/2025 |
| TAYLOR, KELLY |
8T-201527 |
5 |
250.00 |
4147********1389 |
04406D |
04/28/2025 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
115259 |
04/28/2025 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
95368Z |
04/28/2025 |
| Taylor, Matthew |
8T-204391 |
5 |
139.00 |
6011********5272 |
02811R |
04/28/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********4008 |
08338G |
04/28/2025 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
72656Z |
04/28/2025 |
| WATTS, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
028336 |
04/28/2025 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
084696 |
04/28/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
057030 |
04/28/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
083149 |
04/28/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
115340 |
04/28/2025 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028288 |
04/28/2025 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
115369 |
04/28/2025 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
61.00 |
5178********8033 |
04539Z |
04/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 13 |
MasterCard |
1594.00 |
| 58 |
Visa |
4451.38 |
| 6 |
Discover |
437.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6640.38 |