Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
012101 |
01/12/2026 |
| BUTLER, ROBERT |
8T-204874 |
9 |
110.00 |
4147********1778 |
05047D |
01/12/2026 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
012564 |
01/12/2026 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
71453Z |
01/12/2026 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
051835 |
01/12/2026 |
| DESOURDY, VICTORIA |
8T-204888 |
9 |
110.00 |
5189********0293 |
71398Z |
01/12/2026 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
502181 |
01/12/2026 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
71870Z |
01/12/2026 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
119496 |
01/12/2026 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
012519 |
01/12/2026 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
05133D |
01/12/2026 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
05142D |
01/12/2026 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
012446 |
01/12/2026 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
755569 |
01/12/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
05677D |
01/12/2026 |
| JONES, ED |
8T-202944 |
9 |
110.00 |
4327********1957 |
755582 |
01/12/2026 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
012119 |
01/12/2026 |
| MOORE, KATHY |
8T-204684 |
9 |
60.00 |
4737********2408 |
072866 |
01/12/2026 |
| MURRAY, SHEILA |
8T-204105 |
9 |
60.00 |
5156********1252 |
05223Z |
01/12/2026 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
007386 |
01/12/2026 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
05201D |
01/12/2026 |
| Ramsey, Wendy |
8T-204214 |
9 |
130.00 |
4487********7190 |
051840 |
01/12/2026 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
115876 |
01/12/2026 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
012334 |
01/12/2026 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
04401G |
01/12/2026 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
041857 |
01/12/2026 |
| Ziemba, Nina |
8T-204648 |
9 |
150.00 |
4266********4797 |
05262A |
01/12/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 5 |
MasterCard |
533.00 |
| 20 |
Visa |
1953.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.00 |