Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-204425 |
4 |
25.00 |
3724*******1011 |
102528 |
08/21/2025 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
02072Z |
08/21/2025 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
033734 |
08/21/2025 |
| BALDREE, MISTY |
8T-203890 |
4 |
20.00 |
5108********0933 |
033736 |
08/21/2025 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
241144 |
08/21/2025 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5178********8665 |
081211 |
08/21/2025 |
| BOLTES, SAM |
8T-204486 |
4 |
25.00 |
4327********7959 |
602547 |
08/21/2025 |
| BROADWAY, JEFFREY |
8T-204114 |
4 |
29.00 |
4046********7913 |
021503 |
08/21/2025 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
04553D |
08/21/2025 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
09040D |
08/21/2025 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
163678 |
08/21/2025 |
| CLARK, LISA |
8T-204071 |
4 |
25.00 |
5524********2776 |
30127Z |
08/21/2025 |
| COUNCIL, BRANDY |
8T-200237 |
4 |
12.00 |
4327********0372 |
602578 |
08/21/2025 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********1912 |
021154 |
08/21/2025 |
| CRANDALL, LAKEIA |
8T-204186 |
4 |
25.00 |
4217********0786 |
398986 |
08/21/2025 |
| Cox, Jordan |
8T-204141 |
4 |
46.00 |
4327********0617 |
602591 |
08/21/2025 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
632644 |
08/21/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
4 |
250.00 |
4147********0330 |
021035 |
08/21/2025 |
| Diaz, Blanca |
8T-204039 |
4 |
65.00 |
4737********1558 |
008030 |
08/21/2025 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
02296D |
08/21/2025 |
| FOWLER, JONATHAN |
8T-204412 |
4 |
119.00 |
4356********4703 |
153379 |
08/21/2025 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********1582 |
02337D |
08/21/2025 |
| HADDOCK, MARCIA |
8T-204494 |
4 |
159.00 |
4737********3076 |
044035 |
08/21/2025 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********8236 |
241171 |
08/21/2025 |
| HARRINGTON, EMILY |
8T-108069 |
4 |
20.00 |
5121********2292 |
02188T |
08/21/2025 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********3879 |
044324 |
08/21/2025 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
602639 |
08/21/2025 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
081316 |
08/21/2025 |
| LAMBERTO, JOSEPHINE |
8T-0000001 |
4 |
159.00 |
4270********9932 |
021652 |
08/21/2025 |
| LAPP, ANDREW |
8T-201466 |
4 |
245.00 |
4147********0159 |
02426D |
08/21/2025 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
033748 |
08/21/2025 |
| LEVERICH, CONNIE |
8T-202429 |
4 |
200.00 |
4046********6994 |
021611 |
08/21/2025 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021999 |
08/21/2025 |
| LUCIDO, LAURIE |
8T-204344 |
4 |
77.00 |
4327********3088 |
602680 |
08/21/2025 |
| MANNING, CHARLIE |
8T-204250 |
4 |
258.00 |
5577********4055 |
70610Q |
08/21/2025 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
076606 |
08/21/2025 |
| MBAYE, TALLA |
8T-204223 |
4 |
25.00 |
5312********2109 |
193774 |
08/21/2025 |
| MCDONALD, PATRICIA |
8T-204332 |
4 |
30.00 |
5466********6246 |
02542P |
08/21/2025 |
| MCLAWHORN, FRANK |
8T-203578 |
4 |
179.00 |
4334********2091 |
241192 |
08/21/2025 |
| MCROY, SHELBY |
8T-202508 |
4 |
31.50 |
4327********4345 |
602700 |
08/21/2025 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********9829 |
JDNWAT |
08/21/2025 |
| MODLIN, EDWIN |
8T-204224 |
4 |
30.00 |
4270********8884 |
021630 |
08/21/2025 |
| MOORING, KENNETH |
8T-11270 |
4 |
109.00 |
4327********8771 |
602715 |
08/21/2025 |
| Mason, Edith |
8T-204788 |
4 |
30.00 |
4487********8739 |
033753 |
08/21/2025 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
602721 |
08/21/2025 |
| Norris, Jessie |
8T-203698 |
4 |
29.00 |
4121********7943 |
02635C |
08/21/2025 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4327********9158 |
602723 |
08/21/2025 |
| PAUL, GINNY |
8T-204136 |
4 |
29.00 |
4327********6654 |
602736 |
08/21/2025 |
| PEREZ, JUAN |
8T-10120 |
4 |
34.00 |
5348********0260 |
153572 |
08/21/2025 |
| PERRY, CARL |
8T-10000 |
4 |
350.00 |
4744********2919 |
123173 |
08/21/2025 |
| RANDALL, JERON |
8T-203253 |
4 |
58.00 |
4327********5300 |
602755 |
08/21/2025 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
602761 |
08/21/2025 |
| RUSS, CHRISTOPHER |
8T-203176 |
4 |
46.00 |
4147********8196 |
02727D |
08/21/2025 |
| Radcliffe, Bryson |
8T-204106 |
4 |
30.00 |
5426********1819 |
021466 |
08/21/2025 |
| Radcliffe, Macy |
8T-10707 |
4 |
3.00 |
4046********4693 |
021005 |
08/21/2025 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
602778 |
08/21/2025 |
| SCIALDONE, SANDY |
8T-202954 |
4 |
55.00 |
4634********2400 |
088065 |
08/21/2025 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
180818 |
08/21/2025 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4147********8150 |
04009D |
08/21/2025 |
| SMITH, JOHN |
8T-104988 |
4 |
494.00 |
4355********6300 |
033801 |
08/21/2025 |
| SURGUY, ETHAN |
8T-204685 |
4 |
12.00 |
4737********5898 |
008313 |
08/21/2025 |
| Smith, Kelsey |
8T-204109 |
4 |
25.00 |
5452********2880 |
04068Z |
08/21/2025 |
| Smith, Virginia |
8T-204380 |
4 |
30.00 |
4744********9015 |
123281 |
08/21/2025 |
| TAYLOR, KELLY |
8T-201527 |
4 |
61.00 |
4147********1389 |
04103D |
08/21/2025 |
| TETTERTON, ERIC |
8T-10168 |
4 |
20.00 |
3797*******3007 |
186793 |
08/21/2025 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********9779 |
602824 |
08/21/2025 |
| Tellez, Coby |
8T-204748 |
4 |
25.00 |
4737********8699 |
072361 |
08/21/2025 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
25.00 |
4737********3742 |
023677 |
08/21/2025 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
04158S |
08/21/2025 |
| WALKER, JIMMY |
8T-204049 |
4 |
29.00 |
4118********6153 |
021671 |
08/21/2025 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
602864 |
08/21/2025 |
| WATERS, JOSHUA |
8T-204298 |
4 |
62.00 |
4046********4712 |
021789 |
08/21/2025 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021073 |
08/21/2025 |
| WHITFORD, RYAN |
8T-204139 |
4 |
447.00 |
4912********8960 |
241227 |
08/21/2025 |
| WINSLOW, JON |
8T-203469 |
4 |
179.00 |
4327********1536 |
602896 |
08/21/2025 |
| WOOD, STEVE |
8T-202103 |
4 |
248.00 |
4147********9291 |
04278D |
08/21/2025 |
| WOOLARD, JOEY |
8T-204336 |
4 |
30.00 |
4327********1632 |
602911 |
08/21/2025 |
| WOOLARD, MELINDA |
8T-204462 |
4 |
30.00 |
4327********1632 |
602916 |
08/21/2025 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
602923 |
08/21/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.00 |
| 14 |
MasterCard |
802.00 |
| 62 |
Visa |
5150.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6009.93 |