Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, IRELAND |
8T-11258 |
9 |
82.50 |
5267********7338 |
083135 |
12/08/2025 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
008951 |
12/08/2025 |
| BRADLEY, CHANDLER |
8T-204663 |
9 |
60.00 |
4147********7271 |
06155D |
12/08/2025 |
| BUTLER, ROBERT |
8T-204874 |
9 |
110.00 |
4147********1778 |
06140D |
12/08/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
008055 |
12/08/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
00527Z |
12/08/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
053205 |
12/08/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
508023 |
12/08/2025 |
| Desourdy, Victoria |
8T-204888 |
9 |
110.00 |
5189********0293 |
01069Z |
12/08/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
06248G |
12/08/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
01361Z |
12/08/2025 |
| Ehler, Brooke |
8T-11264 |
9 |
82.50 |
4327********8598 |
126304 |
12/08/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
122045 |
12/08/2025 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
008561 |
12/08/2025 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
06239D |
12/08/2025 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
06249D |
12/08/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
008436 |
12/08/2025 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
126335 |
12/08/2025 |
| HODGES, META |
8T-204646 |
9 |
60.00 |
5494********3682 |
00871P |
12/08/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01285D |
12/08/2025 |
| LAMBERTO, JOSEPHINE |
8T-0000001 |
9 |
60.00 |
4270********3735 |
008240 |
12/08/2025 |
| Leigh, Hank |
8T-204662 |
9 |
124.00 |
5178********4865 |
083248 |
12/08/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
008460 |
12/08/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
008832 |
12/08/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
06309Z |
12/08/2025 |
| Moore, Kathy |
8T-204684 |
9 |
60.00 |
4737********4221 |
039214 |
12/08/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
738258 |
12/08/2025 |
| PEEDIN, MARIE |
8T-107213 |
9 |
68.00 |
4334********6675 |
738262 |
12/08/2025 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
06347D |
12/08/2025 |
| Patel, Dhruvi |
8T-204873 |
9 |
110.00 |
4388********5250 |
06360D |
12/08/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00867R |
12/08/2025 |
| Ramsey, Wendy |
8T-204214 |
9 |
130.00 |
4487********7190 |
053213 |
12/08/2025 |
| Register, Jonathan |
8T-204898 |
9 |
110.00 |
3767*******2007 |
124684 |
12/08/2025 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
125702 |
12/08/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
09844G |
12/08/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
013747 |
12/08/2025 |
| Ziemba, Nina |
8T-204648 |
9 |
150.00 |
4266********4797 |
06419A |
12/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
274.00 |
| 8 |
MasterCard |
799.50 |
| 25 |
Visa |
2277.50 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3435.00 |