Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, IRELAND |
8T-11258 |
9 |
82.50 |
5267********7338 |
085741 |
12/29/2025 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
029641 |
12/29/2025 |
| BOWEN, DIANNE |
8T-201826 |
9 |
152.00 |
4147********5795 |
08309D |
12/29/2025 |
| BOWEN, NEIL |
8T-203753 |
9 |
152.00 |
4147********5795 |
08319D |
12/29/2025 |
| BUTLER, ROBERT |
8T-204874 |
9 |
110.00 |
4147********1778 |
08318D |
12/29/2025 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
029128 |
12/29/2025 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
19585Z |
12/29/2025 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
061611 |
12/29/2025 |
| DESOURDY, VICTORIA |
8T-204888 |
9 |
110.00 |
5189********0293 |
19904Z |
12/29/2025 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
609261 |
12/29/2025 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
02189G |
12/29/2025 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
20113Z |
12/29/2025 |
| Ehler, Brooke |
8T-11264 |
9 |
82.50 |
4327********8598 |
385352 |
12/29/2025 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
170411 |
12/29/2025 |
| GALVIN, BETH |
8T-205018 |
9 |
147.00 |
4147********6003 |
08399D |
12/29/2025 |
| GRAVES, SWANSON |
8T-203823 |
9 |
84.00 |
4147********9910 |
08398D |
12/29/2025 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
029327 |
12/29/2025 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
08423D |
12/29/2025 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
08414D |
12/29/2025 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
029122 |
12/29/2025 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
385394 |
12/29/2025 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09681D |
12/29/2025 |
| JONES, ED |
8T-202944 |
9 |
110.00 |
4327********1957 |
385396 |
12/29/2025 |
| Leigh, Hank |
8T-204662 |
9 |
60.00 |
5178********4865 |
085869 |
12/29/2025 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
029038 |
12/29/2025 |
| MOORE, KATHY |
8T-204684 |
9 |
60.00 |
4312********8611 |
029655 |
12/29/2025 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
029743 |
12/29/2025 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
08487Z |
12/29/2025 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
266563 |
12/29/2025 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
08497D |
12/29/2025 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02982R |
12/29/2025 |
| ROBINSON, ELIZABETH |
8T-204709 |
9 |
104.00 |
6011********9574 |
02987Q |
12/29/2025 |
| Ramsey, Wendy |
8T-204214 |
9 |
130.00 |
4487********7190 |
061617 |
12/29/2025 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
175638 |
12/29/2025 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
029289 |
12/29/2025 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
02300G |
12/29/2025 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
081365 |
12/29/2025 |
| Ziemba, Nina |
8T-204648 |
9 |
150.00 |
4266********4797 |
08548A |
12/29/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 7 |
MasterCard |
675.50 |
| 27 |
Visa |
2774.50 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3802.00 |