12/21/2025
07:35:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MACON 8T-204425 4 25.00 3724*******1011 171438 12/21/2025
ASBY, KADEN 8T-202042 4 25.00 5171********5573 00717Z 12/21/2025
AVERY, LUKE 8T-201776 4 25.00 4487********5004 073023 12/21/2025
BALDREE, MISTY 8T-204694 4 20.00 6011********5012 073024 12/21/2025
BARNES, ROBERT 8T-203257 4 25.00 4334********4049 062338 12/21/2025
BEASLEY, KEVIN 8T-203898 4 129.00 5178********8665 020538 12/21/2025
BLANK, LOGAN 8T-204443 4 25.00 4327********2367 760859 12/21/2025
BROADWAY, JEFFREY 8T-204114 4 29.00 4046********7913 021208 12/21/2025
Boyd, James 8T-10687 4 43.00 4313********2312 04318D 12/21/2025
CHAVEZ, JESUS 8T-10064 4 42.00 4264********3189 09650D 12/21/2025
CHERRY, BRYAN 8T-202313 4 70.00 4744********8467 193104 12/21/2025
CLARK, LISA 8T-204071 4 25.00 5524********2776 70120Z 12/21/2025
COX, KYLE 8T-108192 4 119.00 5426********5408 021111 12/21/2025
Cox, Jordan 8T-204141 4 46.00 4327********0617 760902 12/21/2025
DAPEDRA, KATIE 8T-203702 4 24.00 4000********4576 533542 12/21/2025
DUDLEY, LAUREN 8T-A05351 4 250.00 4147********0330 021330 12/21/2025
Dixon, Edward 8T-104709 4 40.00 4147********4746 00845D 12/21/2025
EVANS, AMY 8T-204045 4 20.00 4327********7077 760930 12/21/2025
Ehler, Brooke 8T-11264 4 35.00 4327********8598 760937 12/21/2025
FOWLER, JONATHAN 8T-204412 4 119.00 4356********4703 173609 12/21/2025
GRESHAM, JENNIFER 8T-203761 4 29.00 4147********1582 00855D 12/21/2025
HADDOCK, MARCIA 8T-204494 4 159.00 4737********3076 003382 12/21/2025
HALTIGAN, KADENCE 8T-203867 4 37.00 4334********8236 062363 12/21/2025
HARRINGTON, EMILY 8T-108069 4 20.00 5121********2292 02101T 12/21/2025
HERNANDEZ, BRANDON 8T-201788 4 37.00 4737********3879 075275 12/21/2025
HODGES, DEBBIE 8T-203241 4 159.00 4327********6437 760974 12/21/2025
KNOPIC, JODI 8T-201292 4 119.00 4482********6043 020647 12/21/2025
LAPP, ANDREW 8T-201466 4 245.00 4147********0159 00939D 12/21/2025
LAPP, NATHAN 8T-100896 4 99.00 4487********8576 073030 12/21/2025
LILLYWHITE, MITCH 8T-201537 4 40.00 4758********4243 021110 12/21/2025
LITTLE, CHRISTY 8T-000000009 4 90.00 4327********1435 761018 12/21/2025
LUCIDO, LAURIE 8T-204344 4 77.00 4327********3088 761015 12/21/2025
MARTIN, JAMES 8T-104689 4 29.00 4737********2368 030073 12/21/2025
MASON, EDITH 8T-204788 4 30.00 4487********1438 073032 12/21/2025
MCDONALD, PATRICIA 8T-204332 4 30.00 4147********0875 021879 12/21/2025
MCLAWHORN, FRANK 8T-203578 4 179.00 4334********2091 062386 12/21/2025
MCROY, SHELBY 8T-202508 4 31.50 4327********4345 761054 12/21/2025
MITCHELL, IZAIAH 8T-203232 4 25.00 5332********9829 PNK73K 12/21/2025
MODLIN, EDWIN 8T-204224 4 30.00 4270********8884 021547 12/21/2025
MOORING, KENNETH 8T-11270 4 109.00 4327********8771 761062 12/21/2025
NESBITT, SUE 8T-107778 4 29.00 4122********8677 761064 12/21/2025
ONEAL, CRYSTAL 8T-10084 4 49.00 4327********9158 761076 12/21/2025
PAUL, GINNY 8T-204136 4 29.00 4327********6654 761107 12/21/2025
PEREZ, JUAN 8T-10120 4 34.00 5348********0260 153000 12/21/2025
PERRY, CARL 8T-10000 4 350.00 4744********2919 153103 12/21/2025
Patel, Dhruvi 8T-204873 4 46.00 4388********5250 01070D 12/21/2025
RANDALL, JERON 8T-204650 4 58.00 4327********5300 761113 12/21/2025
ROSE, CANDACE 8T-10663 4 34.00 4327********7644 761133 12/21/2025
ROWE, TERESA 8T-201355 4 129.00 4147********4403 01093D 12/21/2025
Radcliffe, Bryson 8T-204106 4 30.00 5426********1819 021438 12/21/2025
Rawls, Megan 8T-203248 4 25.00 4327********6849 761131 12/21/2025
SILVERTHORNE, DYLAN 8T-201282 4 12.00 3795*******1000 166878 12/21/2025
SINGLETON, STEVEN 8T-107837 4 27.43 4147********8150 01128D 12/21/2025
SMITH, JOHN 8T-104988 4 494.00 4355********6300 073038 12/21/2025
Smith, Virginia 8T-204380 4 30.00 4744********9015 193804 12/21/2025
TETTERTON, ERIC 8T-10168 4 20.00 3797*******3007 150361 12/21/2025
Tellez, Coby 8T-204748 4 25.00 4737********8699 056953 12/21/2025
VAN STAALDUINEN, SELENE 8T-204717 4 15.00 4327********3277 761206 12/21/2025
VILLANUEVA, JERRY 8T-203283 4 25.00 4737********3742 075156 12/21/2025
WAHAB, RONALD 8T-203187 4 37.00 5524********8927 08701S 12/21/2025
WALKER, JIMMY 8T-204049 4 29.00 4118********6153 021616 12/21/2025
WARREN, JARET 8T-104802 4 42.00 4327********5789 761229 12/21/2025
WATERS, JOSHUA 8T-204298 4 62.00 4046********4712 021596 12/21/2025
WAY, AVERY 8T-201448 4 40.00 4758********4243 021635 12/21/2025
WHITFORD, RYAN 8T-204139 4 627.00 4912********8960 062440 12/21/2025
WOOD, STEVE 8T-202103 4 248.00 4147********9291 01256D 12/21/2025
WOOLARD, JOEY 8T-204336 4 69.00 4327********1632 761274 12/21/2025
WOOLARD, MELINDA 8T-204462 4 69.00 4327********1632 761258 12/21/2025
Winstead, Alyssa 8T-203645 4 25.00 4327********3671 761271 12/21/2025
Ziemba, Nina 8T-204648 4 46.00 4266********4797 01298A 12/21/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 57.00
9 MasterCard 444.00
57 Visa 4944.93
1 Discover 20.00
0 Other 0.00
     
    5465.93