Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-204425 |
4 |
25.00 |
3724*******1011 |
164060 |
11/21/2025 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
05392Z |
11/21/2025 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
061847 |
11/21/2025 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
398492 |
11/21/2025 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5178********8665 |
039977 |
11/21/2025 |
| BLANK, LOGAN |
8T-204443 |
4 |
25.00 |
4327********2367 |
698772 |
11/21/2025 |
| BROADWAY, JEFFREY |
8T-204114 |
4 |
29.00 |
4046********7913 |
021696 |
11/21/2025 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
00078D |
11/21/2025 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
00481D |
11/21/2025 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
141687 |
11/21/2025 |
| Cox, Jordan |
8T-204141 |
4 |
46.00 |
4327********0617 |
698843 |
11/21/2025 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
349668 |
11/21/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
4 |
250.00 |
4147********0330 |
021055 |
11/21/2025 |
| Diaz, Blanca |
8T-204039 |
4 |
65.00 |
4737********1558 |
020906 |
11/21/2025 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
05523D |
11/21/2025 |
| EVANS, AMY |
8T-204045 |
4 |
20.00 |
4327********7077 |
698914 |
11/21/2025 |
| Ehler, Brooke |
8T-11264 |
4 |
35.00 |
4327********8598 |
698895 |
11/21/2025 |
| FOWLER, JONATHAN |
8T-204412 |
4 |
119.00 |
4356********4703 |
131083 |
11/21/2025 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********1582 |
05566D |
11/21/2025 |
| HADDOCK, MARCIA |
8T-204494 |
4 |
159.00 |
4737********3076 |
015049 |
11/21/2025 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********8236 |
398570 |
11/21/2025 |
| HARRINGTON, EMILY |
8T-108069 |
4 |
20.00 |
5121********2292 |
02105T |
11/21/2025 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********3879 |
069608 |
11/21/2025 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
699009 |
11/21/2025 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
040201 |
11/21/2025 |
| LAPP, ANDREW |
8T-201466 |
4 |
245.00 |
4147********0159 |
05624D |
11/21/2025 |
| LAPP, NATHAN |
8T-100896 |
4 |
99.00 |
4487********8576 |
061854 |
11/21/2025 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********4243 |
021012 |
11/21/2025 |
| LUCIDO, LAURIE |
8T-204344 |
4 |
77.00 |
4327********3088 |
699065 |
11/21/2025 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
029397 |
11/21/2025 |
| MASON, EDITH |
8T-204788 |
4 |
30.00 |
4487********1438 |
061855 |
11/21/2025 |
| MCDONALD, PATRICIA |
8T-204332 |
4 |
30.00 |
4147********0875 |
021389 |
11/21/2025 |
| MCLAWHORN, FRANK |
8T-203578 |
4 |
179.00 |
4334********2091 |
398607 |
11/21/2025 |
| MCROY, SHELBY |
8T-202508 |
4 |
31.50 |
4327********4345 |
699137 |
11/21/2025 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********9829 |
JY8O3R |
11/21/2025 |
| MODLIN, EDWIN |
8T-204224 |
4 |
30.00 |
4270********8884 |
021982 |
11/21/2025 |
| MOORING, KENNETH |
8T-11270 |
4 |
109.00 |
4327********8771 |
699152 |
11/21/2025 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
699148 |
11/21/2025 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4327********9158 |
699176 |
11/21/2025 |
| PAUL, GINNY |
8T-204136 |
4 |
29.00 |
4327********6654 |
699166 |
11/21/2025 |
| PEREZ, JUAN |
8T-10120 |
4 |
34.00 |
5348********0260 |
101784 |
11/21/2025 |
| PERRY, CARL |
8T-10000 |
4 |
350.00 |
4744********2919 |
141788 |
11/21/2025 |
| RANDALL, JERON |
8T-204650 |
4 |
58.00 |
4327********5300 |
699229 |
11/21/2025 |
| ROSE, CANDACE |
8T-10663 |
4 |
34.00 |
4327********7644 |
699213 |
11/21/2025 |
| ROWE, TERESA |
8T-201355 |
4 |
129.00 |
4147********4403 |
05787D |
11/21/2025 |
| Radcliffe, Bryson |
8T-204106 |
4 |
30.00 |
5426********1819 |
021603 |
11/21/2025 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
699250 |
11/21/2025 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
107658 |
11/21/2025 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4147********8150 |
07005D |
11/21/2025 |
| SMITH, JOHN |
8T-104988 |
4 |
494.00 |
4355********6300 |
061900 |
11/21/2025 |
| Smith, Virginia |
8T-204380 |
4 |
30.00 |
4744********9015 |
151895 |
11/21/2025 |
| TETTERTON, ERIC |
8T-10168 |
4 |
20.00 |
3797*******3007 |
152794 |
11/21/2025 |
| TYSON, SARAH |
8T-104692 |
4 |
29.00 |
4327********9779 |
699302 |
11/21/2025 |
| Tellez, Coby |
8T-204748 |
4 |
25.00 |
4737********8699 |
047913 |
11/21/2025 |
| VAN STAALDUINEN, SELENE |
8T-204786 |
4 |
15.00 |
4327********3277 |
699321 |
11/21/2025 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
25.00 |
4737********3742 |
064769 |
11/21/2025 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
07228S |
11/21/2025 |
| WALKER, JIMMY |
8T-204049 |
4 |
29.00 |
4118********6153 |
021150 |
11/21/2025 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
699397 |
11/21/2025 |
| WATERS, JOSHUA |
8T-204298 |
4 |
62.00 |
4046********4712 |
021320 |
11/21/2025 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********4243 |
021111 |
11/21/2025 |
| WHITFORD, RYAN |
8T-204139 |
4 |
627.00 |
4912********8960 |
398709 |
11/21/2025 |
| WOOD, STEVE |
8T-202103 |
4 |
248.00 |
4147********9291 |
07133D |
11/21/2025 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
699472 |
11/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.00 |
| 7 |
MasterCard |
300.00 |
| 54 |
Visa |
4718.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5075.93 |