Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
290829 |
07/14/2025 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
191079 |
07/14/2025 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
02667Z |
07/14/2025 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
34020Z |
07/14/2025 |
| BAKER, DAVID |
8T-201913 |
3 |
30.00 |
5312********5709 |
151770 |
07/14/2025 |
| BARNES, AMANDA |
8T-104711 |
3 |
29.00 |
4147********2894 |
02715D |
07/14/2025 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
02700D |
07/14/2025 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
061757 |
07/14/2025 |
| BELL, DAVID |
8T-10003 |
3 |
155.00 |
4741********7444 |
012791 |
07/14/2025 |
| BOWEN, MEGAN |
8T-204055 |
9 |
110.00 |
4046********8875 |
014948 |
07/14/2025 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
290903 |
07/14/2025 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
290919 |
07/14/2025 |
| Barkley, Harrisom |
8T-204184 |
3 |
25.00 |
4744********7057 |
141772 |
07/14/2025 |
| Boltes, Megan |
8T-204081 |
3 |
30.00 |
4327********0444 |
290925 |
07/14/2025 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
156.00 |
4358********9142 |
041759 |
07/14/2025 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4327********6356 |
290942 |
07/14/2025 |
| CHOL, MOSES |
8T-204209 |
3 |
25.00 |
5312********2109 |
171875 |
07/14/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4327********5495 |
290963 |
07/14/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
014343 |
07/14/2025 |
| COX, DREW |
8T-204229 |
3 |
12.00 |
5422********5876 |
04036P |
07/14/2025 |
| COX, SUSAN |
8T-203766 |
3 |
30.00 |
4356********5996 |
181681 |
07/14/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
37036Z |
07/14/2025 |
| CRUZ, LUIS |
8T-204034 |
3 |
58.00 |
4737********8899 |
072736 |
07/14/2025 |
| Clark, Charles |
8T-204294 |
3 |
46.00 |
4327********7945 |
291008 |
07/14/2025 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4000********2651 |
366644 |
07/14/2025 |
| DEACON, DANA |
8T-204140 |
9 |
52.00 |
4574********7594 |
462683 |
07/14/2025 |
| DELANCY, TGÇÖKAI |
8T-204400 |
3 |
25.00 |
5312********2109 |
171875 |
07/14/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
604181 |
07/14/2025 |
| Dover, Colleen |
8T-204012 |
3 |
139.00 |
4733********0777 |
358680 |
07/14/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
00749G |
07/14/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
38551Z |
07/14/2025 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
061804 |
07/14/2025 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
291076 |
07/14/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
182338 |
07/14/2025 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
04196D |
07/14/2025 |
| Fondriest, Ty |
8T-204110 |
3 |
129.00 |
4420********7764 |
014349 |
07/14/2025 |
| GEDEUS, NATHAN |
8T-204492 |
3 |
25.00 |
5312********2109 |
171875 |
07/14/2025 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
230671 |
07/14/2025 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4327********5052 |
291150 |
07/14/2025 |
| GONZALEZ, DANIEL |
8T-204415 |
3 |
25.00 |
4400********0820 |
07925C |
07/14/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
04265D |
07/14/2025 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5312********2109 |
161385 |
07/14/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
275589 |
07/14/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
014740 |
07/14/2025 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
462690 |
07/14/2025 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014411 |
07/14/2025 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
014728 |
07/14/2025 |
| JANDROW, BARBIE |
8T-106564 |
3 |
81.00 |
5178********0827 |
04342P |
07/14/2025 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
291223 |
07/14/2025 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4361********4194 |
014777 |
07/14/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
06129D |
07/14/2025 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********1614 |
04483S |
07/14/2025 |
| KEECH, HEATHER |
8T-204164 |
3 |
20.00 |
4327********6213 |
291251 |
07/14/2025 |
| KEUSENKOTHEN, LUKA |
8T-202803 |
3 |
20.00 |
5528********4922 |
04408Q |
07/14/2025 |
| KRUBALLY, LANSANA |
8T-204148 |
3 |
25.00 |
5312********2109 |
171875 |
07/14/2025 |
| LEGGETT, TINA |
8T-10669 |
3 |
61.00 |
4466********2067 |
607331 |
07/14/2025 |
| LEVERICH, RON |
8T-203470 |
9 |
114.00 |
4327********6435 |
291297 |
07/14/2025 |
| LILLEY, AMANDA |
8T-204189 |
3 |
20.00 |
4466********1077 |
607333 |
07/14/2025 |
| LUCIDO, LAURIE |
8T-204344 |
3 |
200.00 |
4327********5051 |
291300 |
07/14/2025 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
291316 |
07/14/2025 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014243 |
07/14/2025 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
144599 |
07/14/2025 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
167646 |
07/14/2025 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
3722*******2002 |
175813 |
07/14/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
014837 |
07/14/2025 |
| MONUMA, HINRICH |
8T-204435 |
3 |
25.00 |
5312********2109 |
171875 |
07/14/2025 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
068652 |
07/14/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
04527Z |
07/14/2025 |
| Matthews, Chloe |
8T-204094 |
3 |
30.00 |
5156********5287 |
04546Z |
07/14/2025 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
04541D |
07/14/2025 |
| McRoy, Blaney |
8T-204433 |
3 |
25.00 |
4487********6588 |
061818 |
07/14/2025 |
| Mclawhorn, Lisa |
8T-203771 |
3 |
46.00 |
4334********1249 |
880867 |
07/14/2025 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01407P |
07/14/2025 |
| Mosley, Hannah |
8T-204016 |
3 |
250.00 |
4327********8494 |
291445 |
07/14/2025 |
| NAICO, TAYLOR |
8T-203292 |
3 |
15.00 |
4327********9519 |
291457 |
07/14/2025 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4737********2909 |
052263 |
07/14/2025 |
| OLIVER, BRAXTON |
8T-204477 |
3 |
30.00 |
4334********4143 |
880887 |
07/14/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
880886 |
07/14/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
04635D |
07/14/2025 |
| PERRY, CHASE |
8T-204299 |
3 |
85.00 |
4046********0094 |
014740 |
07/14/2025 |
| PIERRE, KEVIN |
8T-204416 |
3 |
25.00 |
5312********2109 |
171875 |
07/14/2025 |
| PRICE, VICKIE |
8T-204439 |
3 |
56.00 |
4693********4252 |
071821 |
07/14/2025 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
101087 |
07/14/2025 |
| RAMOS, JOSE |
8T-204329 |
3 |
25.00 |
5178********2842 |
068766 |
07/14/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01479R |
07/14/2025 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********6962 |
004102 |
07/14/2025 |
| ROBINSON, ELIZABETH |
8T-204052 |
9 |
104.00 |
6011********9574 |
01483Q |
07/14/2025 |
| ROBINSON, JOHN |
8T-204181 |
9 |
60.00 |
6011********9574 |
01471Q |
07/14/2025 |
| ROWE, NANCY |
8T-204150 |
3 |
86.00 |
5178********5384 |
068807 |
07/14/2025 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
04764Z |
07/14/2025 |
| SELBY, KELLILYN |
8T-203703 |
3 |
25.00 |
5178********2229 |
068826 |
07/14/2025 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
291618 |
07/14/2025 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
291656 |
07/14/2025 |
| SURGUY, JOSHUA |
8T-204481 |
3 |
12.00 |
4737********6629 |
091363 |
07/14/2025 |
| SWANN, JEFFREY |
8T-10688 |
3 |
57.00 |
4327********0054 |
291635 |
07/14/2025 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
49588P |
07/14/2025 |
| TATE, WILLIAM |
8T-203652 |
3 |
46.00 |
4147********6960 |
04849A |
07/14/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
04837P |
07/14/2025 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604181 |
07/14/2025 |
| THIENPONT, PATRICK |
8T-204001 |
3 |
25.00 |
4147********4097 |
04863D |
07/14/2025 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
291708 |
07/14/2025 |
| Taylor, Rebecca |
8T-204437 |
3 |
58.00 |
5290********9790 |
390922 |
07/14/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
07289G |
07/14/2025 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********5719 |
06553D |
07/14/2025 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
291741 |
07/14/2025 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
061831 |
07/14/2025 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
04908C |
07/14/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
291772 |
07/14/2025 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
03607D |
07/14/2025 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
068941 |
07/14/2025 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
65.00 |
4334********9260 |
880987 |
07/14/2025 |
| White, Paul |
8T-204404 |
3 |
29.00 |
4046********9061 |
014938 |
07/14/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.00 |
| 29 |
MasterCard |
1494.00 |
| 75 |
Visa |
4773.00 |
| 4 |
Discover |
294.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6707.00 |