Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
07322S |
01/28/2026 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
66292S |
01/28/2026 |
| BAKER, WENDY |
8T-11239 |
5 |
295.00 |
4147********9316 |
01438D |
01/28/2026 |
| BARR, JENNIFER |
8T-200314 |
5 |
10.00 |
4487********5484 |
073228 |
01/28/2026 |
| BATEMAN, IRELAND |
8T-11258 |
5 |
35.00 |
5267********7338 |
095779 |
01/28/2026 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
250.00 |
4147********8135 |
06857D |
01/28/2026 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4327********8796 |
528753 |
01/28/2026 |
| BREED, GAIL |
8T-202880 |
5 |
46.00 |
5178********9062 |
095829 |
01/28/2026 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
06901A |
01/28/2026 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********5195 |
028311 |
01/28/2026 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6492 |
799806 |
01/28/2026 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
139.00 |
4147********0330 |
028016 |
01/28/2026 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028330 |
01/28/2026 |
| FAULKNER, RAY |
8T-204149 |
5 |
46.00 |
4327********4735 |
528812 |
01/28/2026 |
| GERARD, LAURA |
8T-520900828 |
5 |
20.00 |
5246********0174 |
06972J |
01/28/2026 |
| GERARD, LAURA |
8T-520900828 |
5 |
99.00 |
5246********0976 |
06977G |
01/28/2026 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
073232 |
01/28/2026 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
069993 |
01/28/2026 |
| HADDOCK, MARCIA |
8T-204494 |
5 |
200.00 |
4737********3076 |
018414 |
01/28/2026 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
4737********2337 |
036049 |
01/28/2026 |
| HODGES, FRANCES |
8T-204095 |
5 |
20.00 |
5121********7200 |
02832B |
01/28/2026 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
528882 |
01/28/2026 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********6180 |
070537 |
01/28/2026 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********1614 |
01165S |
01/28/2026 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
56.00 |
4430********9846 |
828067 |
01/28/2026 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
30.00 |
4430********9846 |
838394 |
01/28/2026 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
799862 |
01/28/2026 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4327********8771 |
528948 |
01/28/2026 |
| Mendez, Gisel |
8T-204362 |
5 |
25.00 |
6011********5260 |
02854R |
01/28/2026 |
| NISBET, ALLIE |
8T-10646 |
5 |
30.00 |
4400********8128 |
04924D |
01/28/2026 |
| PERRY, ZYMARI |
8T-204160 |
5 |
12.00 |
4327********3975 |
528985 |
01/28/2026 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
708223 |
01/28/2026 |
| PINKHAM, JESSICA |
8T-204236 |
5 |
20.00 |
4466********8181 |
385873 |
01/28/2026 |
| RESPESS, TRACEY |
8T-104581 |
5 |
198.00 |
5452********2419 |
07136P |
01/28/2026 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
096119 |
01/28/2026 |
| SANCHEZ, YANI |
8T-204627 |
5 |
46.00 |
4327********3166 |
529032 |
01/28/2026 |
| SMITH, BRYAN |
8T-204682 |
5 |
65.00 |
4147********3877 |
028357 |
01/28/2026 |
| Sawyer, Kim |
8T-204204 |
5 |
41.40 |
4327********5376 |
529055 |
01/28/2026 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
36171Z |
01/28/2026 |
| Vickers, Richard |
8T-204601 |
5 |
85.00 |
4036********6237 |
03414G |
01/28/2026 |
| WHITE, NATHAN |
8T-10719 |
5 |
25.00 |
4946********1736 |
S55668 |
01/28/2026 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
032734 |
01/28/2026 |
| WHITTINGTON, LYNN |
8T-203849 |
5 |
29.00 |
4737********4811 |
022001 |
01/28/2026 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
529177 |
01/28/2026 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028962 |
01/28/2026 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
529137 |
01/28/2026 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
61.00 |
5178********8033 |
07285Z |
01/28/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
703.00 |
| 35 |
Visa |
2358.39 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3086.39 |