Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
121670 |
11/14/2025 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
02103Z |
11/14/2025 |
| BAKER, DAVID |
8T-201913 |
3 |
30.00 |
5312********5709 |
141476 |
11/14/2025 |
| BARNES, KYLE |
8T-203051 |
3 |
248.00 |
4147********2894 |
02108D |
11/14/2025 |
| BELL, DAVID |
8T-10003 |
3 |
119.00 |
4741********7444 |
036649 |
11/14/2025 |
| BOLTES, MEGAN |
8T-11297 |
3 |
30.00 |
4327********0444 |
191227 |
11/14/2025 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
191266 |
11/14/2025 |
| Barkley, Harrisom |
8T-204184 |
3 |
25.00 |
4744********7057 |
141372 |
11/14/2025 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
041740 |
11/14/2025 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4046********1907 |
014160 |
11/14/2025 |
| CHOL, MOSES |
8T-204209 |
3 |
25.00 |
5348********2732 |
161074 |
11/14/2025 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
20.00 |
4327********8369 |
191321 |
11/14/2025 |
| COX, DREW |
8T-204229 |
3 |
12.00 |
5422********5876 |
02235P |
11/14/2025 |
| COX, SUSAN |
8T-203766 |
3 |
30.00 |
4356********5996 |
111473 |
11/14/2025 |
| Clark, Charles |
8T-204294 |
3 |
46.00 |
4327********7945 |
191366 |
11/14/2025 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
39.00 |
4466********2418 |
890138 |
11/14/2025 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4000********2651 |
370940 |
11/14/2025 |
| DAZEY, LAUREN |
8T-203758 |
3 |
30.00 |
4000********3132 |
730065 |
11/14/2025 |
| DELANCY, TGÇÖKAI |
8T-204400 |
3 |
25.00 |
5312********2109 |
101475 |
11/14/2025 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
061743 |
11/14/2025 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
191459 |
11/14/2025 |
| ESTIMOND, MIKE |
8T-204763 |
3 |
25.00 |
5348********2732 |
161074 |
11/14/2025 |
| FISHER, JAKOB |
8T-204767 |
3 |
15.00 |
4031********9847 |
079831 |
11/14/2025 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
02331D |
11/14/2025 |
| GIBSON, CASEY |
8T-203165 |
3 |
46.00 |
5166********6283 |
696406 |
11/14/2025 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4327********5052 |
191500 |
11/14/2025 |
| GLAZEWSKI, ROBERT |
8T-204929 |
3 |
30.00 |
4147********3903 |
02361D |
11/14/2025 |
| GLAZEWSKI, ROBERT |
8T-204929 |
3 |
60.00 |
4147********6974 |
01825D |
11/14/2025 |
| GLAZEWSKI, TERRY |
8T-204929 |
3 |
46.00 |
4147********3903 |
02386D |
11/14/2025 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5348********2732 |
191071 |
11/14/2025 |
| Griffin, Robin |
8T-204618 |
3 |
65.00 |
4361********2166 |
014987 |
11/14/2025 |
| HARRIS, JAMIE |
8T-204695 |
3 |
65.00 |
4118********3370 |
014662 |
11/14/2025 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3034 |
014827 |
11/14/2025 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7287 |
191622 |
11/14/2025 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
054888 |
11/14/2025 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
02465P |
11/14/2025 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4361********4194 |
014244 |
11/14/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
05114D |
11/14/2025 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********1614 |
00731S |
11/14/2025 |
| KADIS, DYLAN |
8T-204702 |
3 |
25.00 |
5348********2732 |
161074 |
11/14/2025 |
| KEECH, HEATHER |
8T-204164 |
3 |
20.00 |
4327********6213 |
191722 |
11/14/2025 |
| KEUSENKOTHEN, LUKA |
8T-202803 |
3 |
20.00 |
5528********4922 |
02517Q |
11/14/2025 |
| LILLEY, AMANDA |
8T-204189 |
3 |
20.00 |
4466********1077 |
890161 |
11/14/2025 |
| LUCIDO, LAURIE |
8T-204344 |
3 |
200.00 |
4327********5051 |
191757 |
11/14/2025 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
191753 |
11/14/2025 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014608 |
11/14/2025 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
122508 |
11/14/2025 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
113904 |
11/14/2025 |
| MADOL, CHER |
8T-204706 |
3 |
25.00 |
5348********2732 |
161074 |
11/14/2025 |
| MARCHE, MALIK |
8T-204905 |
3 |
25.00 |
5348********2732 |
161074 |
11/14/2025 |
| MBAYE, TALLA |
8T-204904 |
3 |
25.00 |
5348********2732 |
161074 |
11/14/2025 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
42.00 |
3722*******2002 |
108590 |
11/14/2025 |
| MCLAWHORN, LISA |
8T-203771 |
3 |
46.00 |
4334********1249 |
204697 |
11/14/2025 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
068532 |
11/14/2025 |
| MOSLEY, HANNAH |
8T-204016 |
3 |
250.00 |
4327********8494 |
191886 |
11/14/2025 |
| Mayo, Patrick |
8T-203781 |
3 |
46.00 |
4147********2437 |
02656D |
11/14/2025 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01426P |
11/14/2025 |
| NAICO, TAYLOR |
8T-203292 |
3 |
15.00 |
4327********9519 |
191924 |
11/14/2025 |
| OLIVARES, YOANA |
8T-10208 |
3 |
30.00 |
4737********2909 |
055679 |
11/14/2025 |
| OLIVER, LAURIE |
8T-204908 |
3 |
30.00 |
4334********4143 |
204731 |
11/14/2025 |
| PIERRE, KEVIN |
8T-204416 |
3 |
25.00 |
5348********2732 |
161074 |
11/14/2025 |
| PRICE, VICKIE |
8T-204439 |
3 |
56.00 |
4693********4252 |
071756 |
11/14/2025 |
| REYNOLDS, JACOB |
8T-11231 |
3 |
30.00 |
4737********6962 |
077925 |
11/14/2025 |
| RICKS, AYDEN |
8T-204352 |
3 |
25.00 |
4737********7158 |
025477 |
11/14/2025 |
| ROWE, NANCY |
8T-204150 |
3 |
47.00 |
5178********5384 |
068662 |
11/14/2025 |
| RUTAYOMBYA, ARMAND |
8T-204776 |
3 |
25.00 |
5348********2732 |
161074 |
11/14/2025 |
| Ramirez, Jeremy |
8T-204693 |
3 |
25.00 |
4000********2553 |
452555 |
11/14/2025 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
02782Z |
11/14/2025 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
192061 |
11/14/2025 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
192075 |
11/14/2025 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
40383P |
11/14/2025 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604181 |
11/14/2025 |
| THIENPONT, PATRICK |
8T-204001 |
3 |
25.00 |
4147********4097 |
04045D |
11/14/2025 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
192131 |
11/14/2025 |
| VOSBURGH, RICHARD |
8T-11267 |
3 |
119.00 |
4400********6720 |
02953D |
11/14/2025 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********6051 |
08851D |
11/14/2025 |
| WHISENANT, FONZIE |
8T-201698 |
3 |
20.00 |
4327********1708 |
192179 |
11/14/2025 |
| WHITE, ROBERT |
8T-204115 |
3 |
10.00 |
4270********0164 |
014419 |
11/14/2025 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
061803 |
11/14/2025 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
04093C |
11/14/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
192217 |
11/14/2025 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
06881D |
11/14/2025 |
| WOOLARD, AUSTIN |
8T-205006 |
3 |
25.00 |
4327********8810 |
192231 |
11/14/2025 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
068913 |
11/14/2025 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
65.00 |
4334********9260 |
204849 |
11/14/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 23 |
MasterCard |
938.00 |
| 58 |
Visa |
3354.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4430.00 |