Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
01182S |
07/28/2025 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********3156 |
063122 |
07/28/2025 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
18596S |
07/28/2025 |
| BAKER, WENDY |
8T-11239 |
5 |
295.00 |
4453********1072 |
028049 |
07/28/2025 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
250.00 |
4147********8135 |
03706D |
07/28/2025 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4327********8796 |
549891 |
07/28/2025 |
| BOLTES, MEGAN |
8T-204081 |
9 |
104.00 |
4046********3080 |
028820 |
07/28/2025 |
| BOWEN, MEGAN |
8T-204055 |
9 |
150.00 |
4046********8875 |
028080 |
07/28/2025 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
039907 |
07/28/2025 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
03752A |
07/28/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
028705 |
07/28/2025 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
028099 |
07/28/2025 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6222 |
184276 |
07/28/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********2294 |
20459Z |
07/28/2025 |
| Colville, Tucker |
8T-204131 |
5 |
25.00 |
4400********7008 |
05254D |
07/28/2025 |
| DAZEY, LAUREN |
8T-203758 |
5 |
5.00 |
4000********3132 |
371331 |
07/28/2025 |
| DEACON, DANA |
8T-204140 |
9 |
52.00 |
4574********7594 |
673087 |
07/28/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
110.00 |
4147********3553 |
608213 |
07/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028860 |
07/28/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
08188G |
07/28/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********1620 |
21641Z |
07/28/2025 |
| FAULKNER, RAY |
8T-204149 |
5 |
46.00 |
4327********4735 |
550014 |
07/28/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
175235 |
07/28/2025 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
02874R |
07/28/2025 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
040007 |
07/28/2025 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
063130 |
07/28/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
03904D |
07/28/2025 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
019186 |
07/28/2025 |
| Green, Jahmay |
8T-204104 |
5 |
25.00 |
4327********6209 |
550079 |
07/28/2025 |
| HADDOCK, MARCIA |
8T-204494 |
5 |
200.00 |
4737********3076 |
009345 |
07/28/2025 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
292207 |
07/28/2025 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
045957 |
07/28/2025 |
| HARRIS, JAMIE |
8T-204339 |
9 |
82.50 |
4266********2882 |
03945D |
07/28/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
60.00 |
4465********5289 |
028707 |
07/28/2025 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
550114 |
07/28/2025 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********6180 |
039748 |
07/28/2025 |
| Harris, Ivey |
8T-204151 |
9 |
82.50 |
4266********2882 |
03979D |
07/28/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
08169D |
07/28/2025 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********1614 |
02688S |
07/28/2025 |
| KEUSENKOTHEN, JONAH |
8T-204117 |
5 |
25.00 |
4270********7070 |
028715 |
07/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
56.00 |
4430********9846 |
469759 |
07/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
30.00 |
4430********9846 |
581143 |
07/28/2025 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
184343 |
07/28/2025 |
| MCLENDON, CHRIS |
8T-202481 |
5 |
29.00 |
4118********2287 |
028486 |
07/28/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
028689 |
07/28/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
028736 |
07/28/2025 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4327********8771 |
550193 |
07/28/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
04053Z |
07/28/2025 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********9151 |
02854R |
07/28/2025 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
60.00 |
6011********2859 |
02855P |
07/28/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
184362 |
07/28/2025 |
| PATTERSON, CAROLINE |
8T-104703 |
9 |
79.00 |
4147********0552 |
04071D |
07/28/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
184366 |
07/28/2025 |
| PERRY, ZYMARI |
8T-204160 |
5 |
12.00 |
4327********3975 |
550230 |
07/28/2025 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
608213 |
07/28/2025 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
550251 |
07/28/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02854R |
07/28/2025 |
| RESPESS, TRACEY |
8T-104581 |
5 |
111.00 |
5452********2419 |
04130P |
07/28/2025 |
| ROBINSON, ELIZABETH |
8T-204052 |
9 |
104.00 |
6011********9574 |
02817Q |
07/28/2025 |
| ROBINSON, JOHN |
8T-204181 |
9 |
60.00 |
6011********9574 |
02866Q |
07/28/2025 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
083842 |
07/28/2025 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
04163D |
07/28/2025 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
040308 |
07/28/2025 |
| Sawyer, Kim |
8T-204204 |
5 |
41.40 |
4327********5376 |
550325 |
07/28/2025 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********2671 |
550336 |
07/28/2025 |
| TANKARD, DEANNA |
8T-204300 |
5 |
20.00 |
4733********1926 |
160591 |
07/28/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
04220P |
07/28/2025 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
93646Z |
07/28/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
07667G |
07/28/2025 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
28716Z |
07/28/2025 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
060544 |
07/28/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
060544 |
07/28/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
550426 |
07/28/2025 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028365 |
07/28/2025 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
550440 |
07/28/2025 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
61.00 |
5178********8033 |
04292Z |
07/28/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 13 |
MasterCard |
1570.00 |
| 56 |
Visa |
3844.38 |
| 6 |
Discover |
358.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5826.38 |