Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, MIKE |
8T-203508 |
9 |
110.00 |
4388********0624 |
01706D |
11/17/2025 |
| BATEMAN, IRELAND |
8T-11258 |
9 |
82.50 |
5267********7338 |
021862 |
11/17/2025 |
| BRADLEY, CHANDLER |
8T-204663 |
9 |
60.00 |
4327********3721 |
715952 |
11/17/2025 |
| BUTLER, ROBERT |
8T-204874 |
9 |
135.00 |
4147********1778 |
01745D |
11/17/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
017642 |
11/17/2025 |
| COURSON, JANET |
8T-204670 |
9 |
60.00 |
4327********7520 |
715964 |
11/17/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
39762Z |
11/17/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
062059 |
11/17/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
607102 |
11/17/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
39971Z |
11/17/2025 |
| Ehler, Brooke |
8T-11264 |
9 |
82.50 |
4327********8598 |
716020 |
11/17/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
105444 |
11/17/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
03018D |
11/17/2025 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
017258 |
11/17/2025 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
03029D |
11/17/2025 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
03027D |
11/17/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
017104 |
11/17/2025 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
716068 |
11/17/2025 |
| Hughes, Edward |
8T-204894 |
9 |
60.00 |
4334********8155 |
007392 |
11/17/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
03869D |
11/17/2025 |
| Leigh, Hank |
8T-204662 |
9 |
60.00 |
5178********4865 |
021989 |
11/17/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
017159 |
11/17/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
017610 |
11/17/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
03078Z |
11/17/2025 |
| Moore, Kathy |
8T-204684 |
9 |
60.00 |
4737********4221 |
046854 |
11/17/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
007412 |
11/17/2025 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
03104D |
11/17/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01755R |
11/17/2025 |
| Ramsey, Wendy |
8T-204214 |
9 |
130.00 |
4487********7190 |
062104 |
11/17/2025 |
| Register, Jonathan |
8T-204898 |
9 |
110.00 |
3767*******2007 |
127884 |
11/17/2025 |
| Rhodes, Sandy |
8T-204885 |
9 |
150.00 |
3725*******6000 |
157711 |
11/17/2025 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
017738 |
11/17/2025 |
| TAYLOR, KATHLEEN |
8T-201884 |
9 |
51.00 |
5466********1371 |
03173P |
11/17/2025 |
| VELDE, FRANK |
8T-107217 |
9 |
54.00 |
4400********7557 |
09892D |
11/17/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
01018G |
11/17/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
001561 |
11/17/2025 |
| moore, Wynette |
8T-204895 |
9 |
70.00 |
4327********1398 |
716196 |
11/17/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
314.00 |
| 6 |
MasterCard |
532.50 |
| 27 |
Visa |
2345.50 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.00 |