Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
02936S |
12/01/2025 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
08025D |
12/01/2025 |
| ALLIGOOD, SANDIE |
8T-204123 |
1 |
20.00 |
4487********5714 |
044601 |
12/01/2025 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
347466 |
12/01/2025 |
| ANDERSON, RICK |
8T-106954 |
1 |
132.00 |
4327********0454 |
347475 |
12/01/2025 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
073978 |
12/01/2025 |
| ANGELES, VANIS |
8T-204306 |
1 |
25.00 |
5312********6301 |
164467 |
12/01/2025 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
44225S |
12/01/2025 |
| Allen, Trenton |
8T-204730 |
1 |
25.00 |
4425********1904 |
630666 |
12/01/2025 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
154763 |
12/01/2025 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
08123Z |
12/01/2025 |
| BILL, DON |
8T-204607 |
1 |
30.00 |
4011********6479 |
541532 |
12/01/2025 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
45518Z |
12/01/2025 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
08150A |
12/01/2025 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
08162D |
12/01/2025 |
| BRADLEY, CAMERON |
8T-100918 |
1 |
39.00 |
4147********7271 |
08164D |
12/01/2025 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
347540 |
12/01/2025 |
| BROADWAY, JEFF |
8T-203560 |
1 |
29.00 |
5187********7737 |
00126B |
12/01/2025 |
| BUCK, ASHLEY |
8T-204315 |
1 |
30.00 |
4327********1559 |
347547 |
12/01/2025 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4147********9151 |
08189D |
12/01/2025 |
| Bueno, Paula |
8T-204643 |
1 |
54.00 |
4782********4891 |
157361 |
12/01/2025 |
| CALLAHAN, RYAN |
8T-204389 |
1 |
25.00 |
4327********2038 |
347557 |
12/01/2025 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
006589 |
12/01/2025 |
| CARROW, RICKEY |
8T-203701 |
1 |
25.00 |
4487********7925 |
044608 |
12/01/2025 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2621 |
001570 |
12/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
42.00 |
4737********9378 |
063483 |
12/01/2025 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
5.00 |
4737********9378 |
002590 |
12/01/2025 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
184462 |
12/01/2025 |
| CHRISMON, TREVOR |
8T-204340 |
1 |
25.00 |
5424********1168 |
49160T |
12/01/2025 |
| CLARK, ANGELA |
8T-103083 |
1 |
20.00 |
4327********8369 |
347611 |
12/01/2025 |
| CONTRERAS, MISAEL |
8T-11291 |
1 |
5.00 |
4741********6842 |
025185 |
12/01/2025 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001514 |
12/01/2025 |
| CORYELL, KENNEDY |
8T-204172 |
1 |
46.00 |
5293********1670 |
025026 |
12/01/2025 |
| COUCH, FREDDIE |
8T-204710 |
1 |
58.00 |
4000********9155 |
491840 |
12/01/2025 |
| CRAVEN JR, NEAL |
8T-204010 |
1 |
29.00 |
4108********4137 |
08355D |
12/01/2025 |
| CREECH, CHANDLER |
8T-203472 |
1 |
129.00 |
4147********8283 |
08369I |
12/01/2025 |
| Carawan, Tanner |
8T-204031 |
1 |
25.00 |
5424********7109 |
51328P |
12/01/2025 |
| Clark, Kimberly |
8T-204124 |
1 |
54.00 |
4661********2068 |
092337 |
12/01/2025 |
| Currin, Doug |
8T-204656 |
1 |
30.00 |
5454********0251 |
054612 |
12/01/2025 |
| DANIELS, FREEMAN |
8T-11301 |
1 |
3.00 |
4430********8301 |
825207 |
12/01/2025 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
347660 |
12/01/2025 |
| DE LA CRUZ, ANGELICA |
8T-203598 |
1 |
100.00 |
4737********1959 |
045272 |
12/01/2025 |
| DIGGES, ROBERT |
8T-204782 |
1 |
54.00 |
4118********7030 |
001782 |
12/01/2025 |
| DONALDSON, CHASE |
8T-521021028 |
1 |
25.00 |
4599********3152 |
553174 |
12/01/2025 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
08427B |
12/01/2025 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
LALNL7 |
12/01/2025 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
347681 |
12/01/2025 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001800 |
12/01/2025 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
08469D |
12/01/2025 |
| FEYER, AMY |
8T-108838 |
1 |
86.00 |
3792*******2007 |
186717 |
12/01/2025 |
| FOLK, DANIEL |
8T-11284 |
1 |
28.00 |
4737********3871 |
072308 |
12/01/2025 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
5178********4212 |
08489P |
12/01/2025 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
347716 |
12/01/2025 |
| GIBSON, STEVEN |
8T-203062 |
1 |
144.00 |
4737********1377 |
008963 |
12/01/2025 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
347715 |
12/01/2025 |
| Gardiner, James |
8T-204877 |
1 |
30.00 |
5332********5773 |
LALNMX |
12/01/2025 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
025149 |
12/01/2025 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
5577********4055 |
73444Q |
12/01/2025 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
124468 |
12/01/2025 |
| HODGES, META |
8T-204646 |
1 |
134.00 |
3411*******1000 |
141873 |
12/01/2025 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
044619 |
12/01/2025 |
| HOOTSN, JADEN |
8T-203880 |
1 |
25.00 |
4327********9462 |
347776 |
12/01/2025 |
| HOPKINS, BYRAN |
8T-204886 |
1 |
46.00 |
5275********6907 |
104362 |
12/01/2025 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
05902D |
12/01/2025 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********2049 |
102296 |
12/01/2025 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
044620 |
12/01/2025 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
085543 |
12/01/2025 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4466********1091 |
434301 |
12/01/2025 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
347804 |
12/01/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
00606D |
12/01/2025 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
08665D |
12/01/2025 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
57124P |
12/01/2025 |
| Julian, James |
8T-204257 |
1 |
46.00 |
4313********2238 |
01283D |
12/01/2025 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
00991D |
12/01/2025 |
| KLAASSEN, ZACHARY |
8T-204907 |
1 |
65.00 |
4482********6256 |
025273 |
12/01/2025 |
| LANDECK, CAMILLE |
8T-204672 |
1 |
25.00 |
4327********8939 |
347826 |
12/01/2025 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001310 |
12/01/2025 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
090747 |
12/01/2025 |
| LOPEZ, MICHEAL |
8T-204338 |
1 |
25.00 |
4737********0224 |
028608 |
12/01/2025 |
| MACE, LEISHA |
8T-204006 |
1 |
10.00 |
4487********5375 |
044625 |
12/01/2025 |
| MCLAWHORN, SAMANTHA |
8T-11280 |
1 |
5.00 |
4147********1337 |
08772D |
12/01/2025 |
| MONGOLD, BILL |
8T-204179 |
1 |
40.00 |
4487********6432 |
044626 |
12/01/2025 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
06865C |
12/01/2025 |
| MOORING, BETTY |
8T-11270 |
1 |
5.00 |
4327********8771 |
347894 |
12/01/2025 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
124861 |
12/01/2025 |
| Moore, Austin |
8T-204727 |
1 |
25.00 |
5211********9485 |
044628 |
12/01/2025 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
037580 |
12/01/2025 |
| NELSON, JEFFREY |
8T-204780 |
1 |
65.00 |
4147********1529 |
08872D |
12/01/2025 |
| PARTRICK, CATHERINE |
8T-104683 |
1 |
29.00 |
4147********4810 |
08879D |
12/01/2025 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
347938 |
12/01/2025 |
| PENHOLLOW, CHRIS |
8T-203302 |
1 |
58.00 |
5524********3900 |
08909Z |
12/01/2025 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
114761 |
12/01/2025 |
| PINKHAM, MYA |
8T-204320 |
1 |
20.00 |
4327********7693 |
347957 |
12/01/2025 |
| RANPARA, DHYEY |
8T-204079 |
1 |
25.00 |
5312********0423 |
194964 |
12/01/2025 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
347966 |
12/01/2025 |
| ROBINSON, ELIZABETH |
8T-204709 |
1 |
20.00 |
6011********9574 |
00113Q |
12/01/2025 |
| ROCHIN, ELMA |
8T-204765 |
1 |
8.00 |
4327********5369 |
347974 |
12/01/2025 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6486 |
025465 |
12/01/2025 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4327********8538 |
347985 |
12/01/2025 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
347997 |
12/01/2025 |
| Romero Rochin, Jose |
8T-204753 |
1 |
25.00 |
4327********5369 |
347994 |
12/01/2025 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
09007P |
12/01/2025 |
| SHEPHERD, SHARON |
8T-204303 |
1 |
30.00 |
4147********3090 |
08993D |
12/01/2025 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
09003D |
12/01/2025 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
933773 |
12/01/2025 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********0858 |
348010 |
12/01/2025 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
348020 |
12/01/2025 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
05356D |
12/01/2025 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
41.00 |
4400********2508 |
08089D |
12/01/2025 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
025513 |
12/01/2025 |
| Slann, Dawn |
8T-204660 |
1 |
30.00 |
5454********0251 |
054635 |
12/01/2025 |
| Smith, Jenna |
8T-204669 |
1 |
119.00 |
4000********3987 |
128511 |
12/01/2025 |
| Spargur, Jordan |
8T-204795 |
1 |
65.00 |
4060********8382 |
09073D |
12/01/2025 |
| Strey, Frank |
8T-204133 |
1 |
30.00 |
4147********7085 |
09077C |
12/01/2025 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
184464 |
12/01/2025 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********6237 |
08513G |
12/01/2025 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********0183 |
348057 |
12/01/2025 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
09111D |
12/01/2025 |
| WALKER, JIMMY |
8T-204049 |
1 |
139.00 |
4118********6153 |
001813 |
12/01/2025 |
| WELCH, STACI |
8T-204328 |
1 |
10.00 |
4327********6490 |
348075 |
12/01/2025 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4466********6394 |
434332 |
12/01/2025 |
| WILLIAMSON, BROOKE |
8T-11226 |
1 |
139.00 |
4327********7440 |
348095 |
12/01/2025 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
348098 |
12/01/2025 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
40106Z |
12/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
096492 |
12/01/2025 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
006525 |
12/01/2025 |
| YOUNG, RONNIE |
8T-202513 |
1 |
32.00 |
4737********6972 |
017581 |
12/01/2025 |
| |
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
220.00 |
| 26 |
MasterCard |
1785.99 |
| 98 |
Visa |
4985.43 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7011.42 |