Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
07804S |
08/28/2025 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********3156 |
063048 |
08/28/2025 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
58507S |
08/28/2025 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
250.00 |
4147********8135 |
01521D |
08/28/2025 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4327********8796 |
131546 |
08/28/2025 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4737********7896 |
018703 |
08/28/2025 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
065017 |
08/28/2025 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
01579A |
08/28/2025 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********0143 |
028422 |
08/28/2025 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6222 |
362913 |
08/28/2025 |
| Colville, Tucker |
8T-204131 |
5 |
25.00 |
4400********7008 |
03088D |
08/28/2025 |
| DAZEY, LAUREN |
8T-203758 |
5 |
5.00 |
4000********3132 |
455981 |
08/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028653 |
08/28/2025 |
| FAULKNER, RAY |
8T-204149 |
5 |
46.00 |
4327********4735 |
131711 |
08/28/2025 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********9151 |
02877R |
08/28/2025 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5178********2723 |
065115 |
08/28/2025 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
063056 |
08/28/2025 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
023247 |
08/28/2025 |
| Green, Jahmay |
8T-204104 |
5 |
25.00 |
4327********6209 |
131790 |
08/28/2025 |
| HADDOCK, MARCIA |
8T-204494 |
5 |
200.00 |
4737********3076 |
046432 |
08/28/2025 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
054155 |
08/28/2025 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
131858 |
08/28/2025 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********6180 |
017788 |
08/28/2025 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********1614 |
06028S |
08/28/2025 |
| KEUSENKOTHEN, JONAH |
8T-204117 |
5 |
25.00 |
4270********7070 |
028743 |
08/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
56.00 |
4430********9846 |
642358 |
08/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
30.00 |
4430********9846 |
868764 |
08/28/2025 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
362996 |
08/28/2025 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4327********8771 |
131989 |
08/28/2025 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********9151 |
02842R |
08/28/2025 |
| NICOLSEN, NICOLE |
8T-202826 |
5 |
60.00 |
6011********2859 |
02862P |
08/28/2025 |
| PERRY, ZYMARI |
8T-204160 |
5 |
12.00 |
4327********3975 |
132051 |
08/28/2025 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
608213 |
08/28/2025 |
| PINKHAM, JESSICA |
8T-204236 |
5 |
20.00 |
4466********8181 |
509988 |
08/28/2025 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
132114 |
08/28/2025 |
| RESPESS, TRACEY |
8T-104581 |
5 |
99.00 |
5452********2419 |
03142P |
08/28/2025 |
| RUSS, KARA |
8T-203661 |
5 |
29.00 |
4147********7488 |
03157D |
08/28/2025 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
065459 |
08/28/2025 |
| Sawyer, Kim |
8T-204204 |
5 |
41.40 |
4327********5376 |
132144 |
08/28/2025 |
| Smith, Bryan |
8T-204682 |
5 |
65.00 |
4147********0387 |
028955 |
08/28/2025 |
| Stroup, Kylie |
8T-204358 |
5 |
25.00 |
4327********2671 |
132205 |
08/28/2025 |
| TANKARD, DEANNA |
8T-204300 |
5 |
20.00 |
4733********1926 |
779633 |
08/28/2025 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
14979Z |
08/28/2025 |
| WARREN, SANDRA |
8T-203614 |
5 |
658.00 |
5254********3462 |
71073Z |
08/28/2025 |
| WHITE, NATHAN |
8T-10719 |
5 |
25.00 |
4946********1736 |
S64862 |
08/28/2025 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
094171 |
08/28/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
091413 |
08/28/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
132383 |
08/28/2025 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028570 |
08/28/2025 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
132410 |
08/28/2025 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
61.00 |
5178********8033 |
03372Z |
08/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
1207.00 |
| 39 |
Visa |
1980.38 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.38 |