Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MACON |
8T-204425 |
4 |
25.00 |
3724*******1011 |
133372 |
01/21/2026 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
08737Z |
01/21/2026 |
| AVERY, LUKE |
8T-201776 |
4 |
25.00 |
4487********5004 |
071625 |
01/21/2026 |
| Arnold, Kennedy |
8T-204628 |
4 |
20.00 |
4327********9068 |
398452 |
01/21/2026 |
| BAKER, BJ |
8T-106560 |
4 |
20.00 |
4266********6095 |
08764D |
01/21/2026 |
| BAKER, BJ |
8T-106560 |
4 |
20.00 |
4266********6095 |
08768D |
01/21/2026 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
382312 |
01/21/2026 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5178********8665 |
053374 |
01/21/2026 |
| BLANK, LOGAN |
8T-204443 |
4 |
25.00 |
4327********2367 |
398520 |
01/21/2026 |
| BROADWAY, JEFFREY |
8T-204114 |
4 |
29.00 |
4046********7913 |
021685 |
01/21/2026 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
00608D |
01/21/2026 |
| CHAVEZ, JESUS |
8T-10064 |
4 |
42.00 |
4264********3189 |
03724D |
01/21/2026 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
151363 |
01/21/2026 |
| CLARK, LISA |
8T-204071 |
4 |
25.00 |
5524********2776 |
70126Z |
01/21/2026 |
| COX, KYLE |
8T-108192 |
4 |
119.00 |
5426********5408 |
021154 |
01/21/2026 |
| Cox, Jordan |
8T-204141 |
4 |
46.00 |
4327********0617 |
398636 |
01/21/2026 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
466877 |
01/21/2026 |
| DUDLEY, LAUREN |
8T-A05351 |
4 |
250.00 |
4147********0330 |
021171 |
01/21/2026 |
| Dixon, Edward |
8T-104709 |
4 |
79.00 |
4147********4746 |
08882D |
01/21/2026 |
| EVANS, AMY |
8T-204045 |
4 |
20.00 |
4327********7077 |
398648 |
01/21/2026 |
| Ehler, Brooke |
8T-11264 |
4 |
35.00 |
4327********8598 |
398672 |
01/21/2026 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********1582 |
08934D |
01/21/2026 |
| HADDOCK, MARCIA |
8T-204494 |
4 |
159.00 |
4737********3076 |
062556 |
01/21/2026 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
45.17 |
4334********8236 |
382370 |
01/21/2026 |
| HARRINGTON, EMILY |
8T-108069 |
4 |
20.00 |
5121********2292 |
02167T |
01/21/2026 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********3879 |
008624 |
01/21/2026 |
| HUGHES, ALLEN |
8T-103502 |
4 |
360.00 |
4400********8900 |
08706D |
01/21/2026 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
053585 |
01/21/2026 |
| LAPP, ANDREW |
8T-201466 |
4 |
245.00 |
4147********0159 |
09021D |
01/21/2026 |
| LAPP, NATHAN |
8T-100896 |
4 |
134.00 |
4487********8576 |
071633 |
01/21/2026 |
| LITTLE, CHRISTY |
8T-000000009 |
4 |
90.00 |
4327********1435 |
398793 |
01/21/2026 |
| LUCIDO, LAURIE |
8T-204344 |
4 |
77.00 |
4327********3088 |
398809 |
01/21/2026 |
| MANNING, CHARLIE |
8T-204250 |
4 |
248.00 |
5577********4055 |
13339Q |
01/21/2026 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
030866 |
01/21/2026 |
| MASON, EDITH |
8T-204788 |
4 |
30.00 |
4487********1438 |
071636 |
01/21/2026 |
| MCDONALD, PATRICIA |
8T-204332 |
4 |
30.00 |
4147********0875 |
021790 |
01/21/2026 |
| MCLAWHORN, FRANK |
8T-203578 |
4 |
179.00 |
4334********2091 |
382417 |
01/21/2026 |
| MCROY, SHELBY |
8T-202508 |
4 |
31.50 |
4327********4345 |
398876 |
01/21/2026 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********9829 |
F48YS6 |
01/21/2026 |
| MODLIN, EDWIN |
8T-204224 |
4 |
30.00 |
4270********8884 |
021167 |
01/21/2026 |
| MOORING, KENNETH |
8T-11270 |
4 |
109.00 |
4327********8771 |
398884 |
01/21/2026 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
398915 |
01/21/2026 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4327********4036 |
398930 |
01/21/2026 |
| PAUL, GINNY |
8T-204136 |
4 |
29.00 |
4327********6654 |
398934 |
01/21/2026 |
| PEREZ, JUAN |
8T-10120 |
4 |
34.00 |
5348********0260 |
111165 |
01/21/2026 |
| PERRY, CARL |
8T-10000 |
4 |
350.00 |
4744********2919 |
111766 |
01/21/2026 |
| RANDALL, JERON |
8T-204650 |
4 |
58.00 |
4327********5300 |
398965 |
01/21/2026 |
| ROSE, CANDACE |
8T-11343 |
4 |
34.00 |
4327********7644 |
398982 |
01/21/2026 |
| ROWE, TERESA |
8T-201355 |
4 |
129.00 |
4147********4403 |
09196D |
01/21/2026 |
| Radcliffe, Bryson |
8T-204106 |
4 |
30.00 |
5426********1819 |
021190 |
01/21/2026 |
| Rawls, Megan |
8T-203248 |
4 |
25.00 |
4327********6849 |
399002 |
01/21/2026 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
126702 |
01/21/2026 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4147********8150 |
09242D |
01/21/2026 |
| SMITH, JOHN |
8T-104988 |
4 |
494.00 |
4355********6300 |
071641 |
01/21/2026 |
| Smith, Virginia |
8T-204380 |
4 |
30.00 |
4744********9015 |
171366 |
01/21/2026 |
| TETTERTON, ERIC |
8T-10168 |
4 |
20.00 |
3797*******3007 |
145204 |
01/21/2026 |
| Tellez, Coby |
8T-204748 |
4 |
25.00 |
4737********8699 |
008171 |
01/21/2026 |
| VAN STAALDUINEN, SELENE |
8T-204717 |
4 |
15.00 |
4327********3277 |
399078 |
01/21/2026 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
25.00 |
4737********3742 |
024325 |
01/21/2026 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********8927 |
05426S |
01/21/2026 |
| WALKER, JIMMY |
8T-204049 |
4 |
29.00 |
4118********6153 |
021794 |
01/21/2026 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
399176 |
01/21/2026 |
| WATERS, JOSHUA |
8T-204298 |
4 |
62.00 |
4046********4712 |
021360 |
01/21/2026 |
| WHITFORD, RYAN |
8T-204139 |
4 |
627.00 |
4912********8960 |
382540 |
01/21/2026 |
| WOOD, STEVE |
8T-202103 |
4 |
248.00 |
4147********9291 |
09378D |
01/21/2026 |
| WOOLARD, JOEY |
8T-204336 |
4 |
30.00 |
4327********1632 |
399220 |
01/21/2026 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
399246 |
01/21/2026 |
| Ziemba, Nina |
8T-204648 |
4 |
46.00 |
4266********4797 |
09416A |
01/21/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.00 |
| 10 |
MasterCard |
692.00 |
| 55 |
Visa |
4935.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5684.10 |