Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
022510 |
12/22/2025 |
| BOWEN, DIANNE |
8T-201826 |
9 |
152.00 |
4147********5795 |
08855D |
12/22/2025 |
| BOWEN, NEIL |
8T-203753 |
9 |
152.00 |
4147********5795 |
08847D |
12/22/2025 |
| BUTLER, ROBERT |
8T-204874 |
9 |
110.00 |
4147********1778 |
08858D |
12/22/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
022742 |
12/22/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
06246Z |
12/22/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
060629 |
12/22/2025 |
| DESOURDY, VICTORIA |
8T-204888 |
9 |
110.00 |
5189********0293 |
06497Z |
12/22/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
602260 |
12/22/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
01370G |
12/22/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
07233Z |
12/22/2025 |
| Ehler, Brooke |
8T-11264 |
9 |
82.50 |
4327********8598 |
194306 |
12/22/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
151762 |
12/22/2025 |
| GALVIN, BETH |
8T-205018 |
9 |
147.00 |
4147********6003 |
08937D |
12/22/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
08955D |
12/22/2025 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
022402 |
12/22/2025 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
08972D |
12/22/2025 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
08973D |
12/22/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
022680 |
12/22/2025 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
194365 |
12/22/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01598D |
12/22/2025 |
| LAMBERTO, JOSEPHINE |
8T-0000001 |
9 |
60.00 |
4270********3735 |
022825 |
12/22/2025 |
| Leigh, Hank |
8T-204662 |
9 |
60.00 |
5178********4865 |
034536 |
12/22/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
022831 |
12/22/2025 |
| MOORE, KATHY |
8T-204684 |
9 |
60.00 |
4312********8611 |
022988 |
12/22/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
022186 |
12/22/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
09048Z |
12/22/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
726137 |
12/22/2025 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
09055D |
12/22/2025 |
| Patel, Dhruvi |
8T-204873 |
9 |
110.00 |
4388********5250 |
09071D |
12/22/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02211R |
12/22/2025 |
| ROBINSON, ELIZABETH |
8T-204709 |
9 |
104.00 |
6011********9574 |
02209Q |
12/22/2025 |
| Ramsey, Wendy |
8T-204214 |
9 |
130.00 |
4487********7190 |
060636 |
12/22/2025 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
124822 |
12/22/2025 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
022209 |
12/22/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
03601G |
12/22/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
025813 |
12/22/2025 |
| Ziemba, Nina |
8T-204648 |
9 |
150.00 |
4266********4797 |
09126A |
12/22/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 6 |
MasterCard |
593.00 |
| 28 |
Visa |
2834.50 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3779.50 |