Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, IRELAND |
8T-11258 |
9 |
82.50 |
5267********7338 |
048596 |
01/05/2026 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
005822 |
01/05/2026 |
| BUTLER, ROBERT |
8T-204874 |
9 |
110.00 |
4147********1778 |
02279D |
01/05/2026 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
005370 |
01/05/2026 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
42643Z |
01/05/2026 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
054743 |
01/05/2026 |
| DESOURDY, VICTORIA |
8T-204888 |
9 |
110.00 |
5189********0293 |
42907Z |
01/05/2026 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
505074 |
01/05/2026 |
| Ehler, Brooke |
8T-11264 |
9 |
82.50 |
4327********8598 |
486253 |
01/05/2026 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
196852 |
01/05/2026 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
005187 |
01/05/2026 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
02344D |
01/05/2026 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
005116 |
01/05/2026 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
486270 |
01/05/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
03167D |
01/05/2026 |
| JONES, ED |
8T-202944 |
9 |
110.00 |
4327********1957 |
486283 |
01/05/2026 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
005038 |
01/05/2026 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
005491 |
01/05/2026 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
02406Z |
01/05/2026 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
137843 |
01/05/2026 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00551R |
01/05/2026 |
| ROBINSON, ELIZABETH |
8T-204709 |
9 |
104.00 |
6011********9574 |
00524Q |
01/05/2026 |
| Ramsey, Wendy |
8T-204214 |
9 |
130.00 |
4487********7190 |
054747 |
01/05/2026 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
137729 |
01/05/2026 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
005582 |
01/05/2026 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
02231G |
01/05/2026 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
097014 |
01/05/2026 |
| Ziemba, Nina |
8T-204648 |
9 |
150.00 |
4266********4797 |
02468A |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 5 |
MasterCard |
536.50 |
| 19 |
Visa |
1924.50 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.00 |