Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
172141 |
10/14/2025 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
02270Z |
10/14/2025 |
| BAKER, DAVID |
8T-201913 |
3 |
30.00 |
5312********5709 |
102646 |
10/14/2025 |
| BARNES, KYLE |
8T-203051 |
3 |
129.00 |
4147********2894 |
02283D |
10/14/2025 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
052410 |
10/14/2025 |
| BELL, DAVID |
8T-10003 |
3 |
119.00 |
4741********7444 |
001748 |
10/14/2025 |
| BOLTES, MEGAN |
8T-11297 |
3 |
30.00 |
4327********0444 |
142952 |
10/14/2025 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
142960 |
10/14/2025 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
142962 |
10/14/2025 |
| Barkley, Harrisom |
8T-204184 |
3 |
25.00 |
4744********7057 |
102248 |
10/14/2025 |
| Boahn, Jane |
8T-204348 |
3 |
30.00 |
4912********3443 |
028607 |
10/14/2025 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
032413 |
10/14/2025 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4046********1907 |
014346 |
10/14/2025 |
| CHOL, MOSES |
8T-204209 |
3 |
25.00 |
5348********2732 |
192147 |
10/14/2025 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
20.00 |
4327********8369 |
143008 |
10/14/2025 |
| COX, DREW |
8T-204229 |
3 |
12.00 |
5422********5876 |
02427P |
10/14/2025 |
| COX, SUSAN |
8T-203766 |
3 |
30.00 |
4356********5996 |
112143 |
10/14/2025 |
| CRUZ, LUIS |
8T-204034 |
3 |
58.00 |
4737********8899 |
003711 |
10/14/2025 |
| Clark, Charles |
8T-204294 |
3 |
46.00 |
4327********7945 |
143037 |
10/14/2025 |
| Crisp, Robbie |
8T-203146 |
3 |
9.34 |
4388********1561 |
02464D |
10/14/2025 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
39.00 |
4466********3401 |
640205 |
10/14/2025 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4000********2651 |
076146 |
10/14/2025 |
| DAZEY, LAUREN |
8T-203758 |
3 |
30.00 |
4000********3132 |
471844 |
10/14/2025 |
| DELANCY, TGÇÖKAI |
8T-204400 |
3 |
25.00 |
5312********2109 |
142243 |
10/14/2025 |
| DOVER, COLLEEN |
8T-204012 |
3 |
20.00 |
4733********0777 |
218758 |
10/14/2025 |
| Daughe, Robert |
8T-204726 |
3 |
46.00 |
4327********2612 |
143084 |
10/14/2025 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
052418 |
10/14/2025 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
143099 |
10/14/2025 |
| ESTIMOND, MIKE |
8T-204763 |
3 |
25.00 |
5348********2732 |
192147 |
10/14/2025 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
02602D |
10/14/2025 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
354183 |
10/14/2025 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4327********5052 |
143134 |
10/14/2025 |
| GLAZEWSKI, ROBERT |
8T-204929 |
3 |
85.00 |
4147********3903 |
02639D |
10/14/2025 |
| GLAZEWSKI, ROBERT |
8T-204929 |
3 |
60.00 |
4147********6974 |
04014D |
10/14/2025 |
| GLAZEWSKI, TERRY |
8T-204929 |
3 |
46.00 |
4147********3903 |
02633D |
10/14/2025 |
| GONZALEZ, DANIEL |
8T-204415 |
3 |
25.00 |
4400********0820 |
08961D |
10/14/2025 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5348********2732 |
102945 |
10/14/2025 |
| Griffin, Robin |
8T-204618 |
3 |
65.00 |
4361********2166 |
014630 |
10/14/2025 |
| HARRIS, JAMIE |
8T-204695 |
3 |
65.00 |
4118********3370 |
014673 |
10/14/2025 |
| HERNANDEZ, YOLANDA |
8T-204367 |
3 |
15.48 |
4737********7198 |
035545 |
10/14/2025 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014669 |
10/14/2025 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7287 |
143197 |
10/14/2025 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
081556 |
10/14/2025 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
02740P |
10/14/2025 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4361********4194 |
014765 |
10/14/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
08812D |
10/14/2025 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********1614 |
04113S |
10/14/2025 |
| KADIS, DYLAN |
8T-204702 |
3 |
25.00 |
5348********2732 |
192147 |
10/14/2025 |
| KEECH, HEATHER |
8T-204164 |
3 |
20.00 |
4327********6213 |
143263 |
10/14/2025 |
| KEUSENKOTHEN, LUKA |
8T-202803 |
3 |
20.00 |
5528********4922 |
02817Q |
10/14/2025 |
| LUCIDO, LAURIE |
8T-204344 |
3 |
200.00 |
4327********5051 |
143296 |
10/14/2025 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
143291 |
10/14/2025 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014029 |
10/14/2025 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
166921 |
10/14/2025 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
175795 |
10/14/2025 |
| MADOL, CHER |
8T-204706 |
3 |
25.00 |
5348********2732 |
192147 |
10/14/2025 |
| MARCHE, MALIK |
8T-204713 |
3 |
25.00 |
5348********2732 |
192147 |
10/14/2025 |
| MBAYE, TALLA |
8T-204904 |
3 |
25.00 |
5348********2732 |
192147 |
10/14/2025 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
3722*******2002 |
105674 |
10/14/2025 |
| MCLAWHORN, LISA |
8T-203771 |
3 |
46.00 |
4334********1249 |
028705 |
10/14/2025 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
023035 |
10/14/2025 |
| MOSLEY, HANNAH |
8T-204016 |
3 |
250.00 |
4327********8494 |
143356 |
10/14/2025 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
02952D |
10/14/2025 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01488P |
10/14/2025 |
| NAICO, TAYLOR |
8T-203292 |
3 |
15.00 |
4327********9519 |
143372 |
10/14/2025 |
| OLIVARES, YOANA |
8T-10208 |
3 |
30.00 |
4737********2909 |
088873 |
10/14/2025 |
| OLIVER, BRAXTON |
8T-204477 |
3 |
30.00 |
4334********4143 |
028720 |
10/14/2025 |
| PIERRE, KEVIN |
8T-204416 |
3 |
25.00 |
5348********2732 |
192147 |
10/14/2025 |
| PRICE, VICKIE |
8T-204439 |
3 |
56.00 |
4693********4252 |
062434 |
10/14/2025 |
| PRUITT, JAMARI |
8T-203428 |
3 |
25.00 |
4744********1889 |
162242 |
10/14/2025 |
| REYNOLDS, JACOB |
8T-201903 |
3 |
25.00 |
4737********6962 |
037769 |
10/14/2025 |
| RICKS, AYDEN |
8T-204352 |
3 |
25.00 |
4737********7158 |
035847 |
10/14/2025 |
| ROWE, NANCY |
8T-204150 |
3 |
47.00 |
5178********5384 |
023094 |
10/14/2025 |
| RUTAYOMBYA, ARMAND |
8T-204776 |
3 |
25.00 |
5348********2732 |
192147 |
10/14/2025 |
| Ramirez, Jeremy |
8T-204693 |
3 |
25.00 |
4000********2553 |
423569 |
10/14/2025 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
03110Z |
10/14/2025 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
143483 |
10/14/2025 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
143502 |
10/14/2025 |
| SWANN, JEFFREY |
8T-10688 |
3 |
40.00 |
4327********0054 |
143511 |
10/14/2025 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
02410P |
10/14/2025 |
| Spear, Jessica |
8T-204687 |
3 |
30.00 |
4147********4602 |
03195C |
10/14/2025 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
504142 |
10/14/2025 |
| THIENPONT, PATRICK |
8T-204001 |
3 |
25.00 |
4147********4097 |
03204D |
10/14/2025 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
143544 |
10/14/2025 |
| VOSBURGH, RICHARD |
8T-11267 |
3 |
119.00 |
4400********6720 |
01249D |
10/14/2025 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********6051 |
04250D |
10/14/2025 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
143566 |
10/14/2025 |
| WHITE, ROBERT |
8T-204115 |
3 |
10.00 |
4270********0164 |
014284 |
10/14/2025 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
68.00 |
4355********5931 |
052442 |
10/14/2025 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
03254C |
10/14/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
143583 |
10/14/2025 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
01149D |
10/14/2025 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
023233 |
10/14/2025 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
65.00 |
4334********9260 |
028762 |
10/14/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 23 |
MasterCard |
938.00 |
| 67 |
Visa |
3618.82 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4694.82 |