09/21/2025
07:50:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MACON 8T-204425 4 25.00 3724*******1011 113838 09/21/2025
ASBY, KADEN 8T-202042 4 25.00 5171********5573 09210Z 09/21/2025
AVERY, LUKE 8T-201776 4 25.00 4487********5004 074640 09/21/2025
BALDREE, MISTY 8T-204694 4 20.00 5108********0933 074641 09/21/2025
BARNES, ROBERT 8T-203257 4 25.00 4334********4049 817124 09/21/2025
BEASLEY, KEVIN 8T-203898 4 129.00 5178********8665 081557 09/21/2025
BLANK, LOGAN 8T-204443 4 25.00 4327********2367 161909 09/21/2025
BOLTES, SAM 8T-204486 4 25.00 4327********7959 161910 09/21/2025
BROADWAY, JEFFREY 8T-204114 4 29.00 4046********7913 021311 09/21/2025
Boyd, James 8T-10687 4 43.00 4313********2312 09454D 09/21/2025
CHAVEZ, JESUS 8T-10064 4 42.00 4264********3189 04644D 09/21/2025
CHERRY, BRYAN 8T-202313 4 70.00 4744********8467 154162 09/21/2025
CLARK, LISA 8T-204071 4 25.00 5524********2776 70126Z 09/21/2025
COX, KYLE 8T-108192 4 119.00 5426********1912 021393 09/21/2025
CRANDALL, LAKEIA 8T-204186 4 25.00 4217********0786 914941 09/21/2025
Cox, Jordan 8T-204141 4 46.00 4327********0617 161941 09/21/2025
DAPEDRA, KATIE 8T-203702 4 24.00 4000********4576 339680 09/21/2025
DUDLEY, LAUREN 8T-A05351 4 250.00 4147********0330 021700 09/21/2025
Diaz, Blanca 8T-204039 4 65.00 4737********1558 022534 09/21/2025
Dixon, Edward 8T-104709 4 40.00 4147********4746 09346D 09/21/2025
FOWLER, JONATHAN 8T-204412 4 119.00 4356********4703 154864 09/21/2025
GRESHAM, JENNIFER 8T-203761 4 29.00 4147********1582 09377D 09/21/2025
HADDOCK, MARCIA 8T-204494 4 159.00 4737********3076 026204 09/21/2025
HALTIGAN, KADENCE 8T-203867 4 37.00 4334********8236 817168 09/21/2025
HARRINGTON, EMILY 8T-108069 4 20.00 5121********2292 02184T 09/21/2025
HERNANDEZ, BRANDON 8T-201788 4 37.00 4737********3879 000691 09/21/2025
HODGES, DEBBIE 8T-203241 4 159.00 4327********6437 162011 09/21/2025
KNOPIC, JODI 8T-201292 4 119.00 4482********6043 081712 09/21/2025
LAPP, ANDREW 8T-201466 4 245.00 4147********0159 09448D 09/21/2025
LAPP, NATHAN 8T-100896 4 99.00 4487********8576 074648 09/21/2025
LILLYWHITE, MITCH 8T-201537 4 40.00 4758********4243 021176 09/21/2025
LUCIDO, LAURIE 8T-204344 4 77.00 4327********3088 162056 09/21/2025
MANNING, CHARLIE 8T-204250 4 258.00 5577********4055 58612Q 09/21/2025
MARTIN, JAMES 8T-104689 4 29.00 4737********2368 025780 09/21/2025
MBAYE, TALLA 8T-204904 4 25.00 5312********2109 194162 09/21/2025
MCDONALD, PATRICIA 8T-204332 4 30.00 4147********0875 021585 09/21/2025
MCLAWHORN, FRANK 8T-203578 4 179.00 4334********2091 817185 09/21/2025
MCROY, SHELBY 8T-202508 4 31.50 4327********4345 162098 09/21/2025
MITCHELL, IZAIAH 8T-203232 4 25.00 5332********9829 P31HPF 09/21/2025
MODLIN, EDWIN 8T-204224 4 30.00 4270********8884 021619 09/21/2025
MOORING, KENNETH 8T-11270 4 109.00 4327********8771 162113 09/21/2025
Mason, Edith 8T-204788 4 30.00 4487********8739 074651 09/21/2025
NESBITT, SUE 8T-107778 4 29.00 4122********8677 162144 09/21/2025
Norris, Jessie 8T-203698 4 29.00 4121********7943 09557C 09/21/2025
ONEAL, CRYSTAL 8T-10084 4 49.00 4327********9158 162157 09/21/2025
PAUL, GINNY 8T-204136 4 29.00 4327********6654 162141 09/21/2025
PEREZ, JUAN 8T-10120 4 34.00 5348********0260 134760 09/21/2025
PERRY, CARL 8T-10000 4 350.00 4744********2919 154465 09/21/2025
RANDALL, JERON 8T-203253 4 58.00 4327********5300 162169 09/21/2025
ROSE, CANDACE 8T-10663 4 34.00 4327********7644 162186 09/21/2025
RUSS, CHRISTOPHER 8T-203176 4 85.00 4147********8196 09616D 09/21/2025
Radcliffe, Bryson 8T-204106 4 30.00 5426********1819 021424 09/21/2025
Rawls, Megan 8T-203248 4 25.00 4327********6849 162198 09/21/2025
SCIALDONE, SANDY 8T-202954 4 55.00 4634********2400 020791 09/21/2025
SILVERTHORNE, DYLAN 8T-201282 4 12.00 3795*******1000 163258 09/21/2025
SINGLETON, STEVEN 8T-107837 4 27.43 4147********8150 09661D 09/21/2025
SMITH, JOHN 8T-104988 4 494.00 4355********6300 074656 09/21/2025
SURGUY, ETHAN 8T-204685 4 12.00 4737********5898 074199 09/21/2025
Smith, Virginia 8T-204380 4 30.00 4744********9015 144568 09/21/2025
TETTERTON, ERIC 8T-10168 4 20.00 3797*******3007 188515 09/21/2025
TYSON, SARAH 8T-104692 4 29.00 4327********9779 162282 09/21/2025
Tellez, Coby 8T-204748 4 25.00 4737********8699 067254 09/21/2025
VILLANUEVA, JERRY 8T-203283 4 25.00 4737********3742 009599 09/21/2025
WAHAB, RONALD 8T-203187 4 37.00 5524********8927 02649S 09/21/2025
WALKER, JIMMY 8T-204049 4 29.00 4118********6153 021633 09/21/2025
WARREN, JARET 8T-104802 4 42.00 4327********5789 162314 09/21/2025
WATERS, JOSHUA 8T-204298 4 62.00 4046********4712 021069 09/21/2025
WAY, AVERY 8T-201448 4 40.00 4758********4243 021992 09/21/2025
WHITFORD, RYAN 8T-204139 4 447.00 4912********8960 817253 09/21/2025
WOOD, STEVE 8T-202103 4 248.00 4147********9291 01012D 09/21/2025
WOOLARD, JOEY 8T-204336 4 30.00 4327********1632 162364 09/21/2025
WOOLARD, MELINDA 8T-204462 4 30.00 4327********1632 162363 09/21/2025
Winstead, Alyssa 8T-203645 4 25.00 4327********3671 162376 09/21/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 57.00
12 MasterCard 747.00
58 Visa 4630.93
0 Discover 0.00
0 Other 0.00
     
    5434.93