Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
00236S |
11/01/2025 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
03112D |
11/01/2025 |
| ALLIGOOD, SANDIE |
8T-204123 |
1 |
10.00 |
4487********5714 |
053104 |
11/01/2025 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
178336 |
11/01/2025 |
| ANDERSON, RICK |
8T-106954 |
1 |
132.00 |
4327********0454 |
178321 |
11/01/2025 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
029024 |
11/01/2025 |
| ANGELES, VANIS |
8T-204306 |
1 |
25.00 |
5312********6301 |
153219 |
11/01/2025 |
| ASHJIAN., RENE |
8T-204441 |
1 |
85.00 |
5466********5676 |
45363S |
11/01/2025 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
133517 |
11/01/2025 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
03184Z |
11/01/2025 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
46350Z |
11/01/2025 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
03210A |
11/01/2025 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
03230D |
11/01/2025 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
178381 |
11/01/2025 |
| BROADWAY, JEFF |
8T-203560 |
1 |
29.00 |
5187********7737 |
00197B |
11/01/2025 |
| BUCK, ASHLEY |
8T-204315 |
1 |
30.00 |
4327********1559 |
178394 |
11/01/2025 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4147********9151 |
03259D |
11/01/2025 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
178405 |
11/01/2025 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
072062 |
11/01/2025 |
| CARROW, RICKEY |
8T-203701 |
1 |
25.00 |
4487********7925 |
053109 |
11/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
42.00 |
4737********9378 |
064005 |
11/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
5.00 |
4737********9378 |
039918 |
11/01/2025 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
183517 |
11/01/2025 |
| CHRISMON, TREVOR |
8T-204340 |
1 |
25.00 |
5424********1168 |
48533T |
11/01/2025 |
| CLARK, ANGELA |
8T-103083 |
1 |
20.00 |
4327********8369 |
178434 |
11/01/2025 |
| CONTRERAS, MISAEL |
8T-11291 |
1 |
5.00 |
4741********6842 |
037302 |
11/01/2025 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001610 |
11/01/2025 |
| CORYELL, KENNEDY |
8T-204172 |
1 |
46.00 |
5293********1670 |
046126 |
11/01/2025 |
| COUCH, FREDDIE |
8T-204710 |
1 |
58.00 |
4000********9155 |
808944 |
11/01/2025 |
| CRAVEN JR, NEAL |
8T-204010 |
1 |
29.00 |
4108********4137 |
03389D |
11/01/2025 |
| CREECH, CHANDLER |
8T-203472 |
1 |
129.00 |
4147********8283 |
03405I |
11/01/2025 |
| Carawan, Tanner |
8T-204031 |
1 |
25.00 |
5424********7109 |
50298P |
11/01/2025 |
| Clark, Kimberly |
8T-204124 |
1 |
54.00 |
4661********2068 |
011496 |
11/01/2025 |
| DANIELS, FREEMAN |
8T-11301 |
1 |
3.00 |
4430********8301 |
289740 |
11/01/2025 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
178497 |
11/01/2025 |
| DE LA CRUZ, ANGELICA |
8T-203598 |
1 |
100.00 |
4737********1959 |
085106 |
11/01/2025 |
| DONALDSON, CHASE |
8T-521021028 |
1 |
25.00 |
4599********3152 |
963875 |
11/01/2025 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
03474B |
11/01/2025 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
FY0TDT |
11/01/2025 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
178529 |
11/01/2025 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001383 |
11/01/2025 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
03503D |
11/01/2025 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3792*******2007 |
193935 |
11/01/2025 |
| FOLK, DANIEL |
8T-11284 |
1 |
28.00 |
4737********3871 |
057784 |
11/01/2025 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
5178********4212 |
03545Z |
11/01/2025 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
178557 |
11/01/2025 |
| GIBSON, STEVEN |
8T-203062 |
1 |
144.00 |
4737********1377 |
054743 |
11/01/2025 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
178572 |
11/01/2025 |
| Gardiner, James |
8T-204877 |
1 |
30.00 |
5332********5773 |
FXTENR |
11/01/2025 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
046358 |
11/01/2025 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
5577********4055 |
76265Q |
11/01/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
163915 |
11/01/2025 |
| HODGES, META |
8T-204646 |
1 |
134.00 |
3411*******1000 |
162553 |
11/01/2025 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
053121 |
11/01/2025 |
| HOOTSN, JADEN |
8T-203880 |
1 |
25.00 |
4327********9462 |
178612 |
11/01/2025 |
| HOPKINS, BYRAN |
8T-204886 |
1 |
46.00 |
5275********6907 |
163311 |
11/01/2025 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
09927D |
11/01/2025 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********1887 |
419792 |
11/01/2025 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
053122 |
11/01/2025 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
763778 |
11/01/2025 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4466********1091 |
702155 |
11/01/2025 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
178665 |
11/01/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
06179D |
11/01/2025 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
03727D |
11/01/2025 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
55872P |
11/01/2025 |
| Julian, James |
8T-204257 |
1 |
46.00 |
4313********2238 |
09996D |
11/01/2025 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
07509D |
11/01/2025 |
| KIRKLEY, JOSEPH |
8T-10159 |
1 |
39.00 |
4327********1371 |
178685 |
11/01/2025 |
| KLAASSEN, ZACHARY |
8T-204907 |
1 |
65.00 |
4482********6256 |
046539 |
11/01/2025 |
| Kenlaw, Antonia |
8T-204411 |
1 |
30.00 |
4334********0723 |
783728 |
11/01/2025 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001776 |
11/01/2025 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
002472 |
11/01/2025 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
037117 |
11/01/2025 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********5066 |
001187 |
11/01/2025 |
| MACE, LEISHA |
8T-204006 |
1 |
10.00 |
4487********5375 |
053127 |
11/01/2025 |
| MARTIN, CALEB |
8T-204479 |
1 |
25.00 |
3710*******1007 |
122043 |
11/01/2025 |
| MCLAWHORN, SAMANTHA |
8T-11280 |
1 |
5.00 |
4147********1337 |
03827D |
11/01/2025 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********3234 |
041340 |
11/01/2025 |
| MONGOLD, BILL |
8T-204179 |
1 |
40.00 |
4487********6432 |
053128 |
11/01/2025 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
09959C |
11/01/2025 |
| MOORING, BETTY |
8T-11270 |
1 |
5.00 |
4327********8771 |
178740 |
11/01/2025 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
173118 |
11/01/2025 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
034705 |
11/01/2025 |
| NELSON, JEFFREY |
8T-204428 |
1 |
65.00 |
4147********1529 |
03902D |
11/01/2025 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********4810 |
03926D |
11/01/2025 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
178772 |
11/01/2025 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
03940Z |
11/01/2025 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
163912 |
11/01/2025 |
| Pye, Devron |
8T-205014 |
1 |
46.00 |
4117********6966 |
173311 |
11/01/2025 |
| RANPARA, DHYEY |
8T-204079 |
1 |
25.00 |
5312********0423 |
163314 |
11/01/2025 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
178812 |
11/01/2025 |
| ROBINSON, ELIZABETH |
8T-204709 |
1 |
20.00 |
6011********9574 |
00169Q |
11/01/2025 |
| ROCHIN, ELMA |
8T-204765 |
1 |
86.00 |
4327********5369 |
178825 |
11/01/2025 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
046759 |
11/01/2025 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4327********8538 |
178836 |
11/01/2025 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
178852 |
11/01/2025 |
| Romero Rochin, Jose |
8T-204753 |
1 |
25.00 |
4327********5369 |
178841 |
11/01/2025 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
04058P |
11/01/2025 |
| SHEPHERD, SHARON |
8T-204303 |
1 |
30.00 |
4147********3090 |
04036D |
11/01/2025 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
04047D |
11/01/2025 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
950403 |
11/01/2025 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
178867 |
11/01/2025 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
178877 |
11/01/2025 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
09144D |
11/01/2025 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
41.00 |
4400********2508 |
08175D |
11/01/2025 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
046843 |
11/01/2025 |
| Smith, Jenna |
8T-204669 |
1 |
119.00 |
4000********3987 |
696392 |
11/01/2025 |
| Spargur, Jordan |
8T-204795 |
1 |
65.00 |
4060********8382 |
04135D |
11/01/2025 |
| Strey, Frank |
8T-204133 |
1 |
30.00 |
4147********7085 |
04120C |
11/01/2025 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
123917 |
11/01/2025 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********6237 |
06628G |
11/01/2025 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********0183 |
178928 |
11/01/2025 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
04157D |
11/01/2025 |
| WALKER, JIMMY |
8T-204049 |
1 |
139.00 |
4118********6153 |
001762 |
11/01/2025 |
| WELCH, STACI |
8T-204328 |
1 |
10.00 |
4327********6490 |
178944 |
11/01/2025 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4466********6394 |
702184 |
11/01/2025 |
| WILLIAMSON, BROOKE |
8T-11226 |
1 |
129.00 |
4327********7440 |
178947 |
11/01/2025 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
178964 |
11/01/2025 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
50101Z |
11/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
079997 |
11/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
004530 |
11/01/2025 |
| YOUNG, RONNIE |
8T-202513 |
1 |
22.00 |
4737********6972 |
079997 |
11/01/2025 |
| |
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.00 |
| 24 |
MasterCard |
1783.99 |
| 94 |
Visa |
4893.43 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6903.42 |