Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
00623S |
10/01/2025 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
01382D |
10/01/2025 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
226082 |
10/01/2025 |
| ANDERSON, RICK |
8T-106954 |
1 |
132.00 |
4327********0454 |
226088 |
10/01/2025 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
078388 |
10/01/2025 |
| ANGELES, VANIS |
8T-204306 |
1 |
25.00 |
5312********6301 |
134701 |
10/01/2025 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
80524S |
10/01/2025 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
114700 |
10/01/2025 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
01465Z |
10/01/2025 |
| BILL, DON |
8T-204607 |
1 |
30.00 |
4733********8112 |
758631 |
10/01/2025 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
81261Z |
10/01/2025 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
01496D |
10/01/2025 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
01518D |
10/01/2025 |
| BOWEN, MEGAN |
8T-204055 |
1 |
54.00 |
4046********8875 |
001726 |
10/01/2025 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
226161 |
10/01/2025 |
| BROADWAY, JEFF |
8T-203560 |
1 |
29.00 |
5187********7737 |
00126B |
10/01/2025 |
| BUCK, ASHLEY |
8T-204315 |
1 |
30.00 |
4327********1559 |
226166 |
10/01/2025 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4147********9151 |
01543D |
10/01/2025 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
226171 |
10/01/2025 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
065664 |
10/01/2025 |
| CARROW, RICKEY |
8T-203701 |
1 |
25.00 |
4487********7925 |
044052 |
10/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
42.00 |
4737********9378 |
061036 |
10/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
5.00 |
4737********9378 |
081927 |
10/01/2025 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
174900 |
10/01/2025 |
| CHERRY, CINDY |
8T-203872 |
1 |
149.00 |
5291********1583 |
01628S |
10/01/2025 |
| CLARK, ANGELA |
8T-103083 |
1 |
20.00 |
4327********8369 |
226221 |
10/01/2025 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001059 |
10/01/2025 |
| CORPREW, JAMIE |
8T-204761 |
1 |
25.00 |
4327********8334 |
226233 |
10/01/2025 |
| CORYELL, KENNEDY |
8T-204172 |
1 |
46.00 |
5293********1670 |
008833 |
10/01/2025 |
| COUCH, FREDDIE |
8T-204710 |
1 |
58.00 |
4000********9155 |
789648 |
10/01/2025 |
| CRAVEN JR, NEAL |
8T-204010 |
1 |
29.00 |
4108********4137 |
01732D |
10/01/2025 |
| CREECH, CHANDLER |
8T-203472 |
1 |
129.00 |
4147********8283 |
01750I |
10/01/2025 |
| Carawan, Tanner |
8T-204031 |
1 |
25.00 |
5424********7109 |
84791P |
10/01/2025 |
| Clark, Kimberly |
8T-204124 |
1 |
54.00 |
4661********2068 |
017195 |
10/01/2025 |
| DANIELS, FREEMAN |
8T-11301 |
1 |
3.00 |
4430********8301 |
626965 |
10/01/2025 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
226278 |
10/01/2025 |
| DE LA CRUZ, ANGELICA |
8T-203598 |
1 |
100.00 |
4737********1959 |
005675 |
10/01/2025 |
| DONALDSON, CHASE |
8T-521021028 |
1 |
25.00 |
4599********3152 |
282460 |
10/01/2025 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
03005B |
10/01/2025 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
QIPJD0 |
10/01/2025 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
226309 |
10/01/2025 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001904 |
10/01/2025 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
03034D |
10/01/2025 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3792*******2007 |
137781 |
10/01/2025 |
| FOLK, DANIEL |
8T-11284 |
1 |
28.00 |
4737********3871 |
003235 |
10/01/2025 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
226358 |
10/01/2025 |
| GIBSON, STEVEN |
8T-203062 |
1 |
144.00 |
4737********1377 |
020102 |
10/01/2025 |
| Gardiner, James |
8T-204877 |
1 |
30.00 |
5332********5773 |
QIV49M |
10/01/2025 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
009020 |
10/01/2025 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
5577********4055 |
15382Q |
10/01/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
114018 |
10/01/2025 |
| HODGES, META |
8T-104693 |
1 |
134.00 |
3411*******1000 |
141847 |
10/01/2025 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
044106 |
10/01/2025 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
00904D |
10/01/2025 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
888048 |
10/01/2025 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
044107 |
10/01/2025 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
362289 |
10/01/2025 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4466********1091 |
169995 |
10/01/2025 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
226422 |
10/01/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
02235D |
10/01/2025 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
03265D |
10/01/2025 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
90838P |
10/01/2025 |
| Julian, James |
8T-204257 |
1 |
46.00 |
4313********2238 |
02484D |
10/01/2025 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
01217D |
10/01/2025 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4327********1371 |
226456 |
10/01/2025 |
| KLAASSEN, ZACHARY |
8T-204750 |
1 |
65.00 |
4482********6256 |
009171 |
10/01/2025 |
| Kenlaw, Antonia |
8T-204411 |
1 |
30.00 |
4334********0723 |
261239 |
10/01/2025 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001867 |
10/01/2025 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
069770 |
10/01/2025 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
084651 |
10/01/2025 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********5066 |
001572 |
10/01/2025 |
| Landeck, Camille |
8T-204672 |
1 |
25.00 |
4327********8939 |
226489 |
10/01/2025 |
| MACE, LEISHA |
8T-204006 |
1 |
10.00 |
4487********5375 |
044113 |
10/01/2025 |
| MARTIN, CALEB |
8T-204479 |
1 |
25.00 |
3710*******1007 |
105470 |
10/01/2025 |
| MCLAWHORN, SAMANTHA |
8T-11280 |
1 |
5.00 |
4147********1337 |
03439D |
10/01/2025 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********3234 |
023658 |
10/01/2025 |
| MONGOLD, BILL |
8T-204179 |
1 |
40.00 |
4487********6432 |
044115 |
10/01/2025 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
04858C |
10/01/2025 |
| MOORING, BETTY |
8T-11270 |
1 |
5.00 |
4327********8771 |
226516 |
10/01/2025 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
144415 |
10/01/2025 |
| Mercado, Osiel |
8T-204771 |
1 |
46.00 |
4737********6216 |
071260 |
10/01/2025 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
048693 |
10/01/2025 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
03522D |
10/01/2025 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********4810 |
03511D |
10/01/2025 |
| PEELE, G |
8T-203810 |
1 |
29.00 |
4121********1142 |
001936 |
10/01/2025 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
226533 |
10/01/2025 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
03553Z |
10/01/2025 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
174814 |
10/01/2025 |
| RANPARA, DHYEY |
8T-204079 |
1 |
25.00 |
5312********0423 |
144715 |
10/01/2025 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
135.00 |
4327********9069 |
226561 |
10/01/2025 |
| ROBINSON, ELIZABETH |
8T-204709 |
1 |
20.00 |
6011********9574 |
00188Q |
10/01/2025 |
| ROCHIN, ELMA |
8T-204765 |
1 |
47.00 |
4327********5369 |
226571 |
10/01/2025 |
| ROWE, TERESA |
8T-201355 |
1 |
129.00 |
4147********4403 |
03587D |
10/01/2025 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
009361 |
10/01/2025 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4327********8538 |
226585 |
10/01/2025 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
226577 |
10/01/2025 |
| Romero Rochin, Jose |
8T-204753 |
1 |
25.00 |
4327********5369 |
226587 |
10/01/2025 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
03670P |
10/01/2025 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
03681D |
10/01/2025 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
811418 |
10/01/2025 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
226602 |
10/01/2025 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
226609 |
10/01/2025 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
01098D |
10/01/2025 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
41.00 |
4400********2508 |
08885D |
10/01/2025 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
009456 |
10/01/2025 |
| Shepherd, Sharon |
8T-204303 |
1 |
30.00 |
4147********3090 |
03731D |
10/01/2025 |
| Smith, Jenna |
8T-204669 |
1 |
119.00 |
4000********3987 |
390951 |
10/01/2025 |
| Spargur, Jordan |
8T-204795 |
1 |
65.00 |
4060********8382 |
03747D |
10/01/2025 |
| Strey, Frank |
8T-204133 |
1 |
30.00 |
4147********7085 |
03756D |
10/01/2025 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
144816 |
10/01/2025 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********6237 |
01354G |
10/01/2025 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********0183 |
226943 |
10/01/2025 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
04326D |
10/01/2025 |
| WALKER, JIMMY |
8T-204049 |
1 |
139.00 |
4118********6153 |
001782 |
10/01/2025 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4466********6394 |
170055 |
10/01/2025 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
226964 |
10/01/2025 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
40101Z |
10/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
068808 |
10/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
020354 |
10/01/2025 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
068808 |
10/01/2025 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.00 |
| 22 |
MasterCard |
1777.99 |
| 94 |
Visa |
4948.43 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6952.42 |