Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, JESSAMA |
8T-203725 |
4 |
30.00 |
4046********8282 |
021800 |
05/21/2025 |
| ALTON, WILLIAM |
8T-204410 |
4 |
29.00 |
5178********8929 |
046911 |
05/21/2025 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
02459Z |
05/21/2025 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
071749 |
05/21/2025 |
| BAKER, WENDY |
8T-11239 |
4 |
350.00 |
4453********1072 |
021012 |
05/21/2025 |
| BALDREE, MISTY |
8T-203890 |
4 |
20.00 |
5108********2097 |
071750 |
05/21/2025 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
253010 |
05/21/2025 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5178********8665 |
046961 |
05/21/2025 |
| BROADWAY, JEFFREY |
8T-204114 |
4 |
29.00 |
4046********7913 |
021129 |
05/21/2025 |
| Blank, Logan |
8T-204443 |
4 |
25.00 |
4327********2367 |
556634 |
05/21/2025 |
| Boltes, Sam |
8T-204486 |
4 |
25.00 |
4327********0444 |
556646 |
05/21/2025 |
| Boyd, James |
8T-10687 |
4 |
82.00 |
4313********2312 |
08862D |
05/21/2025 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
06781D |
05/21/2025 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
171675 |
05/21/2025 |
| CHERRY, CHARLES |
8T-204199 |
4 |
65.00 |
4487********4327 |
071753 |
05/21/2025 |
| CLARK, LISA |
8T-204071 |
4 |
25.00 |
5524********2776 |
70127Z |
05/21/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
58.00 |
4327********5495 |
556683 |
05/21/2025 |
| COUNCIL, BRANDY |
8T-200237 |
4 |
12.00 |
4327********0372 |
556674 |
05/21/2025 |
| Cavanagh, Shane |
8T-203559 |
4 |
85.00 |
4342********2506 |
085476 |
05/21/2025 |
| Cox, Jordan |
8T-204141 |
4 |
46.00 |
4327********0617 |
556735 |
05/21/2025 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
666576 |
05/21/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
4 |
250.00 |
4147********0330 |
021334 |
05/21/2025 |
| Diaz, Blanca |
8T-204039 |
4 |
65.00 |
4737********1558 |
058119 |
05/21/2025 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
02679D |
05/21/2025 |
| Evans, Amy |
8T-204045 |
4 |
20.00 |
4327********7077 |
556780 |
05/21/2025 |
| FOWLER, JONATHAN |
8T-204412 |
4 |
119.00 |
4356********4703 |
101778 |
05/21/2025 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********2209 |
02737D |
05/21/2025 |
| HADDOCK, MARCIA |
8T-204494 |
4 |
159.00 |
4737********3076 |
072519 |
05/21/2025 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********8236 |
253094 |
05/21/2025 |
| HARRINGTON, EMILY |
8T-108069 |
4 |
20.00 |
5121********2292 |
02157T |
05/21/2025 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
76.00 |
4737********3879 |
073456 |
05/21/2025 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
556880 |
05/21/2025 |
| KILBY, JEN |
8T-203242 |
4 |
30.00 |
4020********4196 |
556902 |
05/21/2025 |
| KNOPIC, JODI |
8T-201292 |
4 |
319.00 |
4482********6043 |
047237 |
05/21/2025 |
| LAMBERTO, JOSEPHINE |
8T-0000001 |
4 |
159.00 |
4270********9932 |
021952 |
05/21/2025 |
| LAPP, ANDREW |
8T-201466 |
4 |
245.00 |
4147********0159 |
04013D |
05/21/2025 |
| LEVERICH, CONNIE |
8T-202429 |
4 |
200.00 |
4046********6994 |
021668 |
05/21/2025 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021676 |
05/21/2025 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
119.00 |
4327********1435 |
556970 |
05/21/2025 |
| MANNING, CHARLIE |
8T-204250 |
4 |
258.00 |
5577********4055 |
99816J |
05/21/2025 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
048656 |
05/21/2025 |
| MBAYE, TALLA |
8T-204223 |
4 |
25.00 |
5312********2109 |
191082 |
05/21/2025 |
| MCDONALD, PATRICIA |
8T-204332 |
4 |
30.00 |
5466********9083 |
04112P |
05/21/2025 |
| MCLAWHORN, FRANK |
8T-203578 |
4 |
179.00 |
4334********2091 |
253155 |
05/21/2025 |
| MCROY, SHELBY |
8T-202508 |
4 |
31.50 |
4327********4345 |
557103 |
05/21/2025 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********9829 |
IVNGD1 |
05/21/2025 |
| MODLIN, EDWIN |
8T-204224 |
4 |
30.00 |
4270********8884 |
021367 |
05/21/2025 |
| MOORING, KENNETH |
8T-11270 |
4 |
109.00 |
4020********2438 |
557137 |
05/21/2025 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
557121 |
05/21/2025 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
04152C |
05/21/2025 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4327********9158 |
557157 |
05/21/2025 |
| ONEAL, KANYAH |
8T-200331 |
4 |
12.00 |
4737********8647 |
069929 |
05/21/2025 |
| PAUL, RYLAN |
8T-203278 |
4 |
45.00 |
4327********4643 |
557180 |
05/21/2025 |
| PEREZ, JUAN |
8T-10120 |
4 |
34.00 |
5348********0260 |
111387 |
05/21/2025 |
| PERRY, CARL |
8T-10000 |
4 |
350.00 |
4744********2919 |
101484 |
05/21/2025 |
| Paul, Ginny |
8T-204136 |
4 |
29.00 |
4327********3743 |
557229 |
05/21/2025 |
| RANDALL, JERON |
8T-203253 |
4 |
58.00 |
4327********5300 |
557245 |
05/21/2025 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
557257 |
05/21/2025 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
04263D |
05/21/2025 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021337 |
05/21/2025 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
557296 |
05/21/2025 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
044201 |
05/21/2025 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
148095 |
05/21/2025 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4327********3842 |
557313 |
05/21/2025 |
| SPENCER, JENNIFER |
8T-204022 |
4 |
20.00 |
4122********9295 |
557333 |
05/21/2025 |
| Surguy, Ethan |
8T-203840 |
4 |
12.00 |
4737********5898 |
037005 |
05/21/2025 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
04345D |
05/21/2025 |
| TELLEZ, COBY |
8T-203128 |
4 |
25.00 |
4737********4913 |
026124 |
05/21/2025 |
| TETTERTON, ERIC |
8T-10168 |
4 |
25.00 |
3797*******3007 |
191571 |
05/21/2025 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********9779 |
557412 |
05/21/2025 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
25.00 |
4737********3742 |
085846 |
05/21/2025 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
02276S |
05/21/2025 |
| WALKER, JIMMY |
8T-204049 |
4 |
29.00 |
4118********6153 |
021903 |
05/21/2025 |
| WARREN, BRENNON |
8T-10647 |
4 |
25.00 |
4327********2422 |
557456 |
05/21/2025 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
557483 |
05/21/2025 |
| WATERS, JOSHUA |
8T-204298 |
4 |
62.00 |
4046********4712 |
021821 |
05/21/2025 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021136 |
05/21/2025 |
| WHITE, MARTHA |
8T-104104 |
4 |
119.00 |
5213********2483 |
02162P |
05/21/2025 |
| WHITFORD, RYAN |
8T-204139 |
4 |
447.00 |
4912********8960 |
253281 |
05/21/2025 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********1536 |
557524 |
05/21/2025 |
| WOOD, STEVE |
8T-202103 |
4 |
248.00 |
4147********9291 |
04450D |
05/21/2025 |
| WOOLARD, NICOLE |
8T-10089 |
4 |
39.00 |
4334********9260 |
253300 |
05/21/2025 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
557624 |
05/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.00 |
| 13 |
MasterCard |
776.00 |
| 68 |
Visa |
5536.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6349.93 |