Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, DICK |
8T-204610 |
9 |
110.00 |
5466********2231 |
04986P |
02/02/2026 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
002696 |
02/02/2026 |
| BOWEN, DIANNE |
8T-201826 |
9 |
152.00 |
4147********1499 |
05001D |
02/02/2026 |
| BOWEN, NEIL |
8T-203753 |
9 |
152.00 |
4147********1499 |
05020D |
02/02/2026 |
| BRADDY, BILLY |
8T-204675 |
9 |
135.00 |
5424********6845 |
45139P |
02/02/2026 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
002497 |
02/02/2026 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
46029Z |
02/02/2026 |
| DESOURDY, VICTORIA |
8T-204888 |
9 |
42.50 |
5189********0293 |
45876Z |
02/02/2026 |
| DIXON, TAMMY |
8T-521064944 |
9 |
60.00 |
4487********0090 |
061835 |
02/02/2026 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
602081 |
02/02/2026 |
| Davies, Ben |
8T-205093 |
9 |
105.00 |
4147********1733 |
05082D |
02/02/2026 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
46376Z |
02/02/2026 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
194170 |
02/02/2026 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
002528 |
02/02/2026 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
05116D |
02/02/2026 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
05128D |
02/02/2026 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
002859 |
02/02/2026 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
080074 |
02/02/2026 |
| HODGES, META |
8T-204646 |
9 |
60.00 |
5494********3682 |
00257P |
02/02/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
00201D |
02/02/2026 |
| JONES, ED |
8T-202944 |
9 |
110.00 |
4327********1957 |
080085 |
02/02/2026 |
| LEIGH, HANK |
8T-204662 |
9 |
60.00 |
5178********4865 |
055639 |
02/02/2026 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
002878 |
02/02/2026 |
| MOORE, KATHY |
8T-204684 |
9 |
60.00 |
4737********2408 |
038717 |
02/02/2026 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
002913 |
02/02/2026 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
669950 |
02/02/2026 |
| ONEAL, STUART |
8T-104859 |
9 |
105.00 |
4327********8009 |
080107 |
02/02/2026 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
05225D |
02/02/2026 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00223R |
02/02/2026 |
| Ramsey, Wendy |
8T-204214 |
9 |
92.50 |
4487********7190 |
061841 |
02/02/2026 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
169698 |
02/02/2026 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
002852 |
02/02/2026 |
| Simpson, Elisa |
8T-204661 |
9 |
165.00 |
4737********1827 |
001534 |
02/02/2026 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
09529G |
02/02/2026 |
| WHITTINGTON, LYNN |
8T-203849 |
9 |
84.00 |
4737********4811 |
046151 |
02/02/2026 |
| WOOLARD, CLARA |
8T-204228 |
9 |
104.00 |
4327********3426 |
080151 |
02/02/2026 |
| Ziemba, Nina |
8T-204648 |
9 |
110.00 |
4266********4797 |
05317A |
02/02/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 8 |
MasterCard |
770.50 |
| 26 |
Visa |
2632.50 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3651.00 |