Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-202485 |
3 |
25.00 |
4327********7217 |
394965 |
08/14/2025 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
170431 |
08/14/2025 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
00374Z |
08/14/2025 |
| ASKEW, JAY |
8T-203485 |
3 |
25.00 |
5466********3801 |
52073Z |
08/14/2025 |
| BAKER, DAVID |
8T-201913 |
3 |
30.00 |
5312********5709 |
160536 |
08/14/2025 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
00400D |
08/14/2025 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
060347 |
08/14/2025 |
| BELL, DAVID |
8T-10003 |
3 |
119.00 |
4741********7444 |
070929 |
08/14/2025 |
| BOLTES, MEGAN |
8T-204081 |
3 |
30.00 |
4327********0444 |
395067 |
08/14/2025 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
395057 |
08/14/2025 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
395087 |
08/14/2025 |
| Barkley, Harrisom |
8T-204184 |
3 |
25.00 |
4744********7057 |
160232 |
08/14/2025 |
| Boahn, Jane |
8T-204348 |
3 |
30.00 |
4912********3443 |
119990 |
08/14/2025 |
| CAMPBELL, KIMBERLY |
8T-203819 |
3 |
156.00 |
4358********9142 |
040349 |
08/14/2025 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4327********6356 |
395122 |
08/14/2025 |
| CHOL, MOSES |
8T-204209 |
3 |
25.00 |
5312********2109 |
170932 |
08/14/2025 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
20.00 |
4327********8369 |
395144 |
08/14/2025 |
| COX, DREW |
8T-204229 |
3 |
12.00 |
5422********5876 |
00526P |
08/14/2025 |
| COX, SUSAN |
8T-203766 |
3 |
30.00 |
4356********5996 |
120332 |
08/14/2025 |
| CRUZ, LUIS |
8T-204034 |
3 |
58.00 |
4737********8899 |
029459 |
08/14/2025 |
| Clark, Charles |
8T-204294 |
3 |
46.00 |
4327********7945 |
395203 |
08/14/2025 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
29.00 |
4466********4775 |
605801 |
08/14/2025 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4000********2651 |
620461 |
08/14/2025 |
| DAZEY, LAUREN |
8T-203758 |
3 |
30.00 |
4000********3132 |
772539 |
08/14/2025 |
| DELANCY, TGÇÖKAI |
8T-204400 |
3 |
25.00 |
5312********2109 |
170932 |
08/14/2025 |
| Dover, Colleen |
8T-204012 |
3 |
139.00 |
4733********0777 |
401326 |
08/14/2025 |
| EDWARDS, CINDY |
8T-10039 |
3 |
71.00 |
4487********6819 |
060354 |
08/14/2025 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
395283 |
08/14/2025 |
| ESTIMOND, MIKE |
8T-204763 |
3 |
25.00 |
5312********2109 |
170932 |
08/14/2025 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
00623D |
08/14/2025 |
| Fondriest, Ty |
8T-204110 |
3 |
129.00 |
4420********7764 |
014434 |
08/14/2025 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
701431 |
08/14/2025 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4327********5052 |
395319 |
08/14/2025 |
| GLAZEWSKI, TERRY |
8T-204929 |
3 |
46.00 |
4147********3903 |
00676D |
08/14/2025 |
| GONZALEZ, DANIEL |
8T-204415 |
3 |
25.00 |
4400********0820 |
03654C |
08/14/2025 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5312********2109 |
140133 |
08/14/2025 |
| Glazewski, Robert |
8T-204929 |
3 |
46.00 |
4147********3903 |
00690D |
08/14/2025 |
| HARRIS, JAMIE |
8T-204339 |
3 |
65.00 |
4118********3370 |
014649 |
08/14/2025 |
| HERNANDEZ, YOLANDA |
8T-204367 |
3 |
25.00 |
4737********7198 |
043590 |
08/14/2025 |
| HINCHEY, JOHN |
8T-202482 |
3 |
12.00 |
4599********4965 |
140237 |
08/14/2025 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014741 |
08/14/2025 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7287 |
395415 |
08/14/2025 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
028006 |
08/14/2025 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
00769P |
08/14/2025 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4361********4194 |
014413 |
08/14/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
02859D |
08/14/2025 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********1614 |
00615S |
08/14/2025 |
| KEECH, HEATHER |
8T-204164 |
3 |
20.00 |
4327********6213 |
395463 |
08/14/2025 |
| KEUSENKOTHEN, LUKA |
8T-202803 |
3 |
20.00 |
5528********4922 |
02009Q |
08/14/2025 |
| KRUBALLY, LANSANA |
8T-204148 |
3 |
25.00 |
5312********2109 |
170932 |
08/14/2025 |
| LEGGETT, TINA |
8T-10669 |
3 |
61.00 |
4466********2067 |
605837 |
08/14/2025 |
| LILLEY, AMANDA |
8T-204189 |
3 |
20.00 |
4466********1077 |
605833 |
08/14/2025 |
| LUCIDO, LAURIE |
8T-204344 |
3 |
200.00 |
4327********5051 |
395543 |
08/14/2025 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
395525 |
08/14/2025 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014797 |
08/14/2025 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
168162 |
08/14/2025 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
166406 |
08/14/2025 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
3722*******2002 |
134529 |
08/14/2025 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
085007 |
08/14/2025 |
| Matthews, Chloe |
8T-204094 |
3 |
30.00 |
5156********5287 |
02103Z |
08/14/2025 |
| Mayo, Patrick |
8T-203781 |
3 |
85.00 |
4147********2437 |
02120D |
08/14/2025 |
| McRoy, Blaney |
8T-204433 |
3 |
25.00 |
4487********6588 |
060404 |
08/14/2025 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01456P |
08/14/2025 |
| Mosley, Hannah |
8T-204016 |
3 |
250.00 |
4327********8494 |
395666 |
08/14/2025 |
| NAICO, TAYLOR |
8T-203292 |
3 |
15.00 |
4327********9519 |
395677 |
08/14/2025 |
| OLIVARES, YOANA |
8T-10208 |
3 |
46.00 |
4737********2909 |
004261 |
08/14/2025 |
| OLIVER, BRAXTON |
8T-204477 |
3 |
30.00 |
4334********4143 |
120124 |
08/14/2025 |
| PERRY, CHASE |
8T-204299 |
3 |
46.00 |
4046********0094 |
014240 |
08/14/2025 |
| PIERRE, KEVIN |
8T-204416 |
3 |
25.00 |
5312********2109 |
170932 |
08/14/2025 |
| PRICE, VICKIE |
8T-204439 |
3 |
56.00 |
4693********4252 |
070406 |
08/14/2025 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
180544 |
08/14/2025 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********6962 |
064587 |
08/14/2025 |
| RICKS, AYDEN |
8T-204352 |
3 |
25.00 |
4737********7158 |
034015 |
08/14/2025 |
| ROWE, NANCY |
8T-204150 |
3 |
47.00 |
5178********5384 |
085146 |
08/14/2025 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
02251Z |
08/14/2025 |
| SELBY, KELLILYN |
8T-203703 |
3 |
25.00 |
5178********2229 |
085174 |
08/14/2025 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
395788 |
08/14/2025 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
395849 |
08/14/2025 |
| SURGUY, JOSHUA |
8T-204481 |
3 |
12.00 |
4737********6629 |
054674 |
08/14/2025 |
| SWANN, JEFFREY |
8T-10688 |
3 |
40.00 |
4327********0054 |
395840 |
08/14/2025 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
65306P |
08/14/2025 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604140 |
08/14/2025 |
| THIENPONT, PATRICK |
8T-204001 |
3 |
25.00 |
4147********4097 |
02325D |
08/14/2025 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
395901 |
08/14/2025 |
| Taylor, Rebecca |
8T-204437 |
3 |
58.00 |
5290********9790 |
825727 |
08/14/2025 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********6051 |
01513D |
08/14/2025 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
395935 |
08/14/2025 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
060412 |
08/14/2025 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
02377C |
08/14/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
395975 |
08/14/2025 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
05740D |
08/14/2025 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
085348 |
08/14/2025 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
65.00 |
4334********9260 |
120170 |
08/14/2025 |
| White, Paul |
8T-204404 |
3 |
29.00 |
4046********9061 |
014991 |
08/14/2025 |
| |
|
|
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|
|
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| |
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 23 |
MasterCard |
976.00 |
| 67 |
Visa |
3702.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4816.00 |