Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, DICK |
8T-204610 |
9 |
110.00 |
5466********2231 |
02824P |
01/26/2026 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
026086 |
01/26/2026 |
| BOWEN, DIANNE |
8T-201826 |
9 |
152.00 |
4147********1499 |
02816D |
01/26/2026 |
| BOWEN, NEIL |
8T-203753 |
9 |
152.00 |
4147********1499 |
02829D |
01/26/2026 |
| BRADDY, BILLY |
8T-204675 |
9 |
135.00 |
5424********6845 |
40846P |
01/26/2026 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
026043 |
01/26/2026 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
40763Z |
01/26/2026 |
| Coke, Jaycie |
8T-204225 |
9 |
180.00 |
4147********0010 |
02879D |
01/26/2026 |
| DESOURDY, VICTORIA |
8T-204888 |
9 |
82.50 |
5189********0293 |
40888Z |
01/26/2026 |
| DIXON, TAMMY |
8T-521064944 |
9 |
60.00 |
4487********0090 |
054429 |
01/26/2026 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
506244 |
01/26/2026 |
| Davies, Ben |
8T-205093 |
9 |
105.00 |
4147********1733 |
02903D |
01/26/2026 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
41277Z |
01/26/2026 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
173491 |
01/26/2026 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
026385 |
01/26/2026 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
02947D |
01/26/2026 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
02936D |
01/26/2026 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
026453 |
01/26/2026 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
411316 |
01/26/2026 |
| HODGES, META |
8T-204646 |
9 |
60.00 |
5494********3682 |
02681P |
01/26/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
02090D |
01/26/2026 |
| JONES, ED |
8T-202944 |
9 |
110.00 |
4327********1957 |
411325 |
01/26/2026 |
| LEIGH, HANK |
8T-204662 |
9 |
60.00 |
5178********4865 |
075303 |
01/26/2026 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
026594 |
01/26/2026 |
| MOORE, KATHY |
8T-204684 |
9 |
60.00 |
4737********2408 |
081548 |
01/26/2026 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
026111 |
01/26/2026 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
452769 |
01/26/2026 |
| ONEAL, STUART |
8T-104859 |
9 |
105.00 |
4327********8009 |
411338 |
01/26/2026 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
03037D |
01/26/2026 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02687R |
01/26/2026 |
| Ramsey, Wendy |
8T-204214 |
9 |
92.50 |
4487********7190 |
054435 |
01/26/2026 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
172193 |
01/26/2026 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
026072 |
01/26/2026 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
04078G |
01/26/2026 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
016889 |
01/26/2026 |
| Ziemba, Nina |
8T-204648 |
9 |
110.00 |
4266********4797 |
03095A |
01/26/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 8 |
MasterCard |
810.50 |
| 25 |
Visa |
2543.50 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3602.00 |