Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
03728S |
11/28/2025 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********3156 |
062421 |
11/28/2025 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
21203S |
11/28/2025 |
| BAKER, WENDY |
8T-11239 |
5 |
295.00 |
4147********9316 |
01224D |
11/28/2025 |
| BARR, JENNIFER |
8T-200314 |
5 |
10.00 |
4487********5484 |
062422 |
11/28/2025 |
| BATEMAN, IRELAND |
8T-11258 |
5 |
35.00 |
5267********7338 |
049339 |
11/28/2025 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
250.00 |
4147********8135 |
02780D |
11/28/2025 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4327********8796 |
709071 |
11/28/2025 |
| BLOUNT, THOMAS |
8T-10722 |
5 |
29.00 |
4737********7896 |
065110 |
11/28/2025 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
049349 |
11/28/2025 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
02792A |
11/28/2025 |
| COLVILLE, TUCKER |
8T-204131 |
5 |
25.00 |
4147********2659 |
02776D |
11/28/2025 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********5195 |
028845 |
11/28/2025 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6492 |
454456 |
11/28/2025 |
| DAZEY, LAUREN |
8T-203758 |
5 |
5.00 |
4000********3132 |
656289 |
11/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
30.00 |
4147********0330 |
028387 |
11/28/2025 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028469 |
11/28/2025 |
| FAULKNER, RAY |
8T-204149 |
5 |
46.00 |
4327********4735 |
709179 |
11/28/2025 |
| Flores, Brayan |
8T-204444 |
5 |
25.00 |
6011********5260 |
02802R |
11/28/2025 |
| GERARD, LAURA |
8T-520900828 |
5 |
119.00 |
5246********0174 |
02855G |
11/28/2025 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
062428 |
11/28/2025 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
019984 |
11/28/2025 |
| HADDOCK, MARCIA |
8T-204494 |
5 |
200.00 |
4737********3076 |
024620 |
11/28/2025 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
017423 |
11/28/2025 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
709237 |
11/28/2025 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********6180 |
029541 |
11/28/2025 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********1614 |
03816S |
11/28/2025 |
| KEUSENKOTHEN, JONAH |
8T-204117 |
5 |
25.00 |
4270********7070 |
028790 |
11/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
56.00 |
4430********9846 |
653135 |
11/28/2025 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
30.00 |
4430********9846 |
542547 |
11/28/2025 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
454505 |
11/28/2025 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4327********8771 |
709333 |
11/28/2025 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********5260 |
02868R |
11/28/2025 |
| PERRY, ZYMARI |
8T-204160 |
5 |
12.00 |
4327********3975 |
709362 |
11/28/2025 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
608242 |
11/28/2025 |
| PINKHAM, JESSICA |
8T-204236 |
5 |
20.00 |
4466********8181 |
461273 |
11/28/2025 |
| REGISTER, MICHELE |
8T-105556 |
5 |
19.99 |
4327********7090 |
709363 |
11/28/2025 |
| RESPESS, TRACEY |
8T-104581 |
5 |
99.00 |
5452********2419 |
03037P |
11/28/2025 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
049663 |
11/28/2025 |
| SMITH, BRYAN |
8T-204682 |
5 |
65.00 |
4147********3877 |
028231 |
11/28/2025 |
| Sawyer, Kim |
8T-204204 |
5 |
41.40 |
4327********5376 |
709399 |
11/28/2025 |
| TANKARD, DEANNA |
8T-204300 |
5 |
20.00 |
4733********1926 |
109505 |
11/28/2025 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
14032Z |
11/28/2025 |
| Vickers, Richard |
8T-204601 |
5 |
46.00 |
4036********6237 |
09584G |
11/28/2025 |
| WARREN, SANDRA |
8T-203614 |
5 |
619.00 |
5254********3462 |
30127Z |
11/28/2025 |
| WHITE, NATHAN |
8T-10719 |
5 |
25.00 |
4946********1736 |
S82577 |
11/28/2025 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
020920 |
11/28/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
006263 |
11/28/2025 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
709480 |
11/28/2025 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028525 |
11/28/2025 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
709544 |
11/28/2025 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
61.00 |
5178********8033 |
03167Z |
11/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1203.00 |
| 40 |
Visa |
2282.38 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.38 |