Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
01400S |
05/28/2025 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********3156 |
070621 |
05/28/2025 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
35597S |
05/28/2025 |
| BAKER, WENDY |
8T-11239 |
5 |
295.00 |
4453********1072 |
028317 |
05/28/2025 |
| BAXTER, ROB |
8T-201425 |
5 |
129.00 |
4147********2614 |
08659D |
05/28/2025 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
250.00 |
4147********8135 |
08676D |
05/28/2025 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4020********0229 |
197741 |
05/28/2025 |
| BLACKLEDGE, JAYQUAHN |
8T-204019 |
5 |
46.00 |
4122********6625 |
197753 |
05/28/2025 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4737********7896 |
034054 |
05/28/2025 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
043957 |
05/28/2025 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
08734A |
05/28/2025 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
028567 |
05/28/2025 |
| Colville, Tucker |
8T-204131 |
5 |
25.00 |
4400********7008 |
07521D |
05/28/2025 |
| Crisp, Greg |
8T-204432 |
5 |
200.00 |
5297********9172 |
044050 |
05/28/2025 |
| DAZEY, LAUREN |
8T-203758 |
5 |
143.00 |
4000********3132 |
534481 |
05/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028682 |
05/28/2025 |
| FAULKNER, RAY |
8T-204149 |
5 |
46.00 |
4327********4735 |
197876 |
05/28/2025 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
02813R |
05/28/2025 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
044077 |
05/28/2025 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
070627 |
05/28/2025 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
040639 |
05/28/2025 |
| Green, Jahmay |
8T-104809 |
5 |
25.00 |
4327********6209 |
197951 |
05/28/2025 |
| HADDOCK, MARCIA |
8T-204494 |
5 |
250.00 |
4737********3076 |
042993 |
05/28/2025 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
065263 |
05/28/2025 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
197988 |
05/28/2025 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********1614 |
00325S |
05/28/2025 |
| KEUSENKOTHEN, JONAH |
8T-204117 |
5 |
25.00 |
4270********7070 |
028552 |
05/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
56.00 |
4430********9846 |
223867 |
05/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
30.00 |
4430********9846 |
336384 |
05/28/2025 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
028361 |
05/28/2025 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4327********8771 |
198074 |
05/28/2025 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********9151 |
02861R |
05/28/2025 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
60.00 |
6011********2859 |
02888P |
05/28/2025 |
| PERRY, ZYMARI |
8T-204491 |
5 |
12.00 |
4327********3975 |
198092 |
05/28/2025 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
708260 |
05/28/2025 |
| Pinkham, Jessica |
8T-204236 |
5 |
20.00 |
4020********1381 |
198113 |
05/28/2025 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
198142 |
05/28/2025 |
| RESPESS, TRACEY |
8T-104581 |
5 |
111.00 |
5452********2419 |
09013P |
05/28/2025 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
023562 |
05/28/2025 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
09038D |
05/28/2025 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
044329 |
05/28/2025 |
| Sawyer, Kim |
8T-204204 |
5 |
41.40 |
4327********5376 |
198166 |
05/28/2025 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********2671 |
198223 |
05/28/2025 |
| TANKARD, DEANNA |
8T-204300 |
5 |
20.00 |
4733********1926 |
097047 |
05/28/2025 |
| TAYLOR, KELLY |
8T-201527 |
5 |
250.00 |
4147********1389 |
09076D |
05/28/2025 |
| TOLER, LAUREN |
8T-10219 |
5 |
12.00 |
4020********6683 |
198231 |
05/28/2025 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
36578Z |
05/28/2025 |
| Taylor, Matthew |
8T-204391 |
5 |
139.00 |
6011********5272 |
02851R |
05/28/2025 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
48830Z |
05/28/2025 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
034802 |
05/28/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
067804 |
05/28/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
198316 |
05/28/2025 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028778 |
05/28/2025 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
198333 |
05/28/2025 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
100.00 |
5178********8033 |
09183Z |
05/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1419.00 |
| 41 |
Visa |
2669.38 |
| 4 |
Discover |
249.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4337.38 |