Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
07034S |
01/01/2026 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
07321D |
01/01/2026 |
| ALLIGOOD, SANDIE |
8T-204123 |
1 |
20.00 |
4487********5714 |
062911 |
01/01/2026 |
| ALMOND, TYLER |
8T-203820 |
1 |
55.00 |
4327********9860 |
119540 |
01/01/2026 |
| ANDERSON, RICK |
8T-106954 |
1 |
132.00 |
4327********0454 |
119547 |
01/01/2026 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
024973 |
01/01/2026 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
36691S |
01/01/2026 |
| Allen, Trenton |
8T-204730 |
1 |
25.00 |
4425********1904 |
523156 |
01/01/2026 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
172799 |
01/01/2026 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
07384Z |
01/01/2026 |
| BILL, DON |
8T-204607 |
1 |
30.00 |
4733********9651 |
347546 |
01/01/2026 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
37177Z |
01/01/2026 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
07410A |
01/01/2026 |
| BOWEN, DIANNE |
8T-201826 |
1 |
29.00 |
4147********5795 |
07432D |
01/01/2026 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
119593 |
01/01/2026 |
| BROADWAY, JEFF |
8T-203560 |
1 |
29.00 |
5187********7737 |
00116B |
01/01/2026 |
| BUCK, ASHLEY |
8T-204315 |
1 |
30.00 |
4327********1559 |
119602 |
01/01/2026 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4147********9151 |
07460D |
01/01/2026 |
| Bueno, Paula |
8T-204643 |
1 |
54.00 |
4782********4891 |
833878 |
01/01/2026 |
| CALLAHAN, RYAN |
8T-204912 |
1 |
25.00 |
4327********2038 |
119617 |
01/01/2026 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
032598 |
01/01/2026 |
| CARROW, RICKEY |
8T-203701 |
1 |
25.00 |
4487********7925 |
062916 |
01/01/2026 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2621 |
001334 |
01/01/2026 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
42.00 |
4737********9378 |
019497 |
01/01/2026 |
| CHAVEZ, ALEJANDRO |
8T-11293 |
1 |
5.00 |
4737********9378 |
003663 |
01/01/2026 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
102292 |
01/01/2026 |
| CHRISMON, TREVOR |
8T-204340 |
1 |
25.00 |
5424********1168 |
39485T |
01/01/2026 |
| CLARK, ANGELA |
8T-103083 |
1 |
20.00 |
4327********8369 |
119652 |
01/01/2026 |
| CONTRERAS, MISAEL |
8T-11291 |
1 |
5.00 |
4741********6842 |
056036 |
01/01/2026 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001453 |
01/01/2026 |
| CORYELL, KENNEDY |
8T-204172 |
1 |
46.00 |
5293********1670 |
024567 |
01/01/2026 |
| COUCH, FREDDIE |
8T-204710 |
1 |
58.00 |
4000********9155 |
706107 |
01/01/2026 |
| CRAVEN JR, NEAL |
8T-204010 |
1 |
29.00 |
4108********4137 |
07632D |
01/01/2026 |
| CREECH, CHANDLER |
8T-203472 |
1 |
129.00 |
4147********8283 |
07648I |
01/01/2026 |
| CROCKER, RICHARD |
8T-108903 |
1 |
46.00 |
4737********8041 |
027050 |
01/01/2026 |
| Carawan, Tanner |
8T-204031 |
1 |
25.00 |
5424********7109 |
40916P |
01/01/2026 |
| Clark, Kimberly |
8T-204124 |
1 |
54.00 |
4661********2068 |
077678 |
01/01/2026 |
| Currin, Doug |
8T-204656 |
1 |
30.00 |
5454********0251 |
072922 |
01/01/2026 |
| DANIELS, FREEMAN |
8T-11301 |
1 |
3.00 |
4430********8301 |
736267 |
01/01/2026 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
119717 |
01/01/2026 |
| DE LA CRUZ, ANGELICA |
8T-203598 |
1 |
100.00 |
4737********1959 |
014132 |
01/01/2026 |
| DESOURDY, VICTORIA |
8T-204888 |
1 |
30.00 |
5189********0293 |
41987Z |
01/01/2026 |
| DIGGES, ROBERT |
8T-204782 |
1 |
54.00 |
4118********7030 |
001694 |
01/01/2026 |
| DONALDSON, CHASE |
8T-521021028 |
1 |
25.00 |
4599********3152 |
237764 |
01/01/2026 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
07718B |
01/01/2026 |
| EBRON, LADONNA |
8T-10130 |
1 |
37.00 |
5332********3393 |
B12J86 |
01/01/2026 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
119747 |
01/01/2026 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********5391 |
001011 |
01/01/2026 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
07758D |
01/01/2026 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3792*******2007 |
174156 |
01/01/2026 |
| FOLK, DANIEL |
8T-11284 |
1 |
28.00 |
4737********3871 |
037767 |
01/01/2026 |
| GALVIN, BETH |
8T-205018 |
1 |
46.00 |
4147********6003 |
07796D |
01/01/2026 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
5178********4212 |
07815P |
01/01/2026 |
| GIBBS, DORIS |
8T-204692 |
1 |
15.00 |
4327********1874 |
119780 |
01/01/2026 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
119809 |
01/01/2026 |
| GIBSON, STEVEN |
8T-203062 |
1 |
144.00 |
4737********1377 |
079202 |
01/01/2026 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
119819 |
01/01/2026 |
| Gardiner, James |
8T-204877 |
1 |
30.00 |
5332********5773 |
B0XJDR |
01/01/2026 |
| HAM, DANNIE |
8T-202235 |
1 |
29.00 |
4482********1599 |
024755 |
01/01/2026 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
5577********4055 |
13440Q |
01/01/2026 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
132291 |
01/01/2026 |
| HODGES, META |
8T-204646 |
1 |
134.00 |
3411*******1000 |
160155 |
01/01/2026 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
062931 |
01/01/2026 |
| HOOTSN, JADEN |
8T-203880 |
1 |
25.00 |
4327********9462 |
119866 |
01/01/2026 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
07600D |
01/01/2026 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********2049 |
240194 |
01/01/2026 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
062933 |
01/01/2026 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
381528 |
01/01/2026 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4466********1091 |
528843 |
01/01/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
37.00 |
4400********3892 |
09421D |
01/01/2026 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
08047D |
01/01/2026 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
46129P |
01/01/2026 |
| Julian, James |
8T-204257 |
1 |
46.00 |
4313********2238 |
05159D |
01/01/2026 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
09671D |
01/01/2026 |
| KLAASSEN, ZACHARY |
8T-204750 |
1 |
65.00 |
4482********8287 |
024845 |
01/01/2026 |
| LANDECK, CAMILLE |
8T-204672 |
1 |
25.00 |
4327********8939 |
119939 |
01/01/2026 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001018 |
01/01/2026 |
| LOPEZ, EDUARDO |
8T-201961 |
1 |
25.00 |
4737********6402 |
023602 |
01/01/2026 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********4009 |
001876 |
01/01/2026 |
| MCLAWHORN, SAMANTHA |
8T-11280 |
1 |
5.00 |
4147********1337 |
08158D |
01/01/2026 |
| MERRITT, PAMELA |
8T-203759 |
1 |
29.00 |
4737********3234 |
089246 |
01/01/2026 |
| MILLER, KADEN |
8T-204901 |
1 |
25.00 |
4327********7554 |
119986 |
01/01/2026 |
| MONGOLD, BILL |
8T-204179 |
1 |
40.00 |
4487********6432 |
062939 |
01/01/2026 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
08279C |
01/01/2026 |
| MOORING, BETTY |
8T-11270 |
1 |
5.00 |
4327********8771 |
120014 |
01/01/2026 |
| MORENO-VALDEZ, CELSO |
8T-203862 |
1 |
25.00 |
4744********8190 |
112390 |
01/01/2026 |
| Moore, Austin |
8T-204727 |
1 |
25.00 |
5211********9485 |
062941 |
01/01/2026 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
085437 |
01/01/2026 |
| NELSON, JEFFREY |
8T-204780 |
1 |
65.00 |
4147********1529 |
08254D |
01/01/2026 |
| PARTRICK, CATHERINE |
8T-204654 |
1 |
29.00 |
4147********4810 |
08266D |
01/01/2026 |
| PEELE, G |
8T-203810 |
1 |
29.00 |
4121********1142 |
001223 |
01/01/2026 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
120043 |
01/01/2026 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
122098 |
01/01/2026 |
| ROBERSON, TAYLOR |
8T-202980 |
1 |
129.00 |
4327********9069 |
120062 |
01/01/2026 |
| ROBINSON, ELIZABETH |
8T-204709 |
1 |
20.00 |
6011********9574 |
00104Q |
01/01/2026 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4327********8538 |
120080 |
01/01/2026 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
120082 |
01/01/2026 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
08366P |
01/01/2026 |
| SHEPHERD, SHARON |
8T-204303 |
1 |
30.00 |
4147********3090 |
08371D |
01/01/2026 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
08376D |
01/01/2026 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4425********4660 |
866535 |
01/01/2026 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
120125 |
01/01/2026 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
09391D |
01/01/2026 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
41.00 |
4400********2508 |
07849D |
01/01/2026 |
| STREY, FRANK |
8T-204133 |
1 |
30.00 |
4147********0052 |
08408A |
01/01/2026 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
025038 |
01/01/2026 |
| Slann, Dawn |
8T-204660 |
1 |
30.00 |
5454********0251 |
072947 |
01/01/2026 |
| Smith, Jenna |
8T-204669 |
1 |
119.00 |
4000********3987 |
040179 |
01/01/2026 |
| Spargur, Jordan |
8T-204795 |
1 |
65.00 |
4060********8382 |
08445D |
01/01/2026 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
132994 |
01/01/2026 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********6237 |
00856G |
01/01/2026 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********0183 |
120170 |
01/01/2026 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
08481D |
01/01/2026 |
| WALKER, JIMMY |
8T-204049 |
1 |
139.00 |
4118********6153 |
001747 |
01/01/2026 |
| WELCH, STACI |
8T-204328 |
1 |
10.00 |
4327********6490 |
120172 |
01/01/2026 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4466********6394 |
528874 |
01/01/2026 |
| WILLIAMSON, BROOKE |
8T-11226 |
1 |
139.00 |
4327********7440 |
120187 |
01/01/2026 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
120192 |
01/01/2026 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
60109Z |
01/01/2026 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
005854 |
01/01/2026 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
065253 |
01/01/2026 |
| YOUNG, RONNIE |
8T-202513 |
1 |
32.00 |
4737********6972 |
054194 |
01/01/2026 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
181.00 |
| 23 |
MasterCard |
1695.99 |
| 96 |
Visa |
4989.43 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6886.42 |