Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LOU |
8T-205053 |
3 |
30.00 |
4487********1438 |
075629 |
02/14/2026 |
| ALLIGOOD, LEVI |
8T-203727 |
3 |
44.00 |
5312********9029 |
115767 |
02/14/2026 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
08895Z |
02/14/2026 |
| BAKER, DAVID |
8T-201913 |
3 |
30.00 |
5312********5709 |
195565 |
02/14/2026 |
| BARNES, KYLE |
8T-203051 |
3 |
248.00 |
4147********2894 |
08910D |
02/14/2026 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
075631 |
02/14/2026 |
| BATTERSHELL, JAY |
8T-204893 |
3 |
15.00 |
4487********6181 |
075630 |
02/14/2026 |
| BELL, DAVID |
8T-10003 |
3 |
119.00 |
4741********7444 |
084924 |
02/14/2026 |
| BOLTES, MEGAN |
8T-11297 |
3 |
30.00 |
4327********0444 |
830136 |
02/14/2026 |
| BRAXTON III, WILLIAM |
8T-202964 |
3 |
46.00 |
4327********5885 |
830155 |
02/14/2026 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
830158 |
02/14/2026 |
| Barkley, Harrisom |
8T-204184 |
3 |
25.00 |
4744********7057 |
105360 |
02/14/2026 |
| Boahn, Jane |
8T-204348 |
3 |
30.00 |
4147********5082 |
08978D |
02/14/2026 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
055633 |
02/14/2026 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4046********1907 |
014487 |
02/14/2026 |
| CHOL, MOSES |
8T-204209 |
3 |
25.00 |
5348********2732 |
155864 |
02/14/2026 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
20.00 |
4327********4898 |
830208 |
02/14/2026 |
| COX, DREW |
8T-204229 |
3 |
12.00 |
5422********5876 |
09021P |
02/14/2026 |
| COX, SUSAN |
8T-203766 |
3 |
30.00 |
4356********5996 |
195162 |
02/14/2026 |
| Clark, Charles |
8T-204294 |
3 |
46.00 |
4327********7945 |
830232 |
02/14/2026 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
39.00 |
4466********2418 |
499917 |
02/14/2026 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4000********2651 |
072648 |
02/14/2026 |
| DELANCY, TGÇÖKAI |
8T-204400 |
3 |
25.00 |
5312********2109 |
145360 |
02/14/2026 |
| EDDINGS, BONNIE |
8T-200274 |
3 |
20.00 |
5254********7885 |
39326Z |
02/14/2026 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
075636 |
02/14/2026 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
830312 |
02/14/2026 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
09112D |
02/14/2026 |
| Farrar, Debra |
8T-204606 |
3 |
240.00 |
4147********2347 |
09115D |
02/14/2026 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4327********5052 |
830339 |
02/14/2026 |
| GLAZEWSKI, ROBERT |
8T-204929 |
3 |
30.00 |
4147********3903 |
09132D |
02/14/2026 |
| GLAZEWSKI, ROBERT |
8T-204929 |
3 |
440.00 |
4078********4208 |
02106I |
02/14/2026 |
| GLAZEWSKI, TERRY |
8T-204929 |
3 |
46.00 |
4147********3903 |
09148D |
02/14/2026 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5348********2732 |
125265 |
02/14/2026 |
| Griffin, Robin |
8T-204618 |
3 |
65.00 |
4361********2166 |
014806 |
02/14/2026 |
| HARRIS, JAMIE |
8T-204695 |
3 |
65.00 |
4118********3370 |
014523 |
02/14/2026 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3107 |
014990 |
02/14/2026 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7287 |
830409 |
02/14/2026 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
002451 |
02/14/2026 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
09215P |
02/14/2026 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
830466 |
02/14/2026 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4361********3907 |
014955 |
02/14/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
01957D |
02/14/2026 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********1614 |
01280S |
02/14/2026 |
| KADIS, DYLAN |
8T-204702 |
3 |
25.00 |
5348********2732 |
155864 |
02/14/2026 |
| KEECH, HEATHER |
8T-204164 |
3 |
20.00 |
4327********6213 |
830504 |
02/14/2026 |
| KEUSENKOTHEN, LUKA |
8T-202803 |
3 |
20.00 |
5528********4922 |
09278Q |
02/14/2026 |
| LILLEY, AMANDA |
8T-204189 |
3 |
20.00 |
4466********1077 |
499936 |
02/14/2026 |
| LUCIDO, LAURIE |
8T-204344 |
3 |
200.00 |
4327********5051 |
830535 |
02/14/2026 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
90.00 |
4327********3088 |
830527 |
02/14/2026 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014355 |
02/14/2026 |
| Lewis, Abigail |
8T-203563 |
3 |
25.00 |
3792*******1034 |
187127 |
02/14/2026 |
| Lewis, Sydney |
8T-203674 |
3 |
25.00 |
3792*******1026 |
180224 |
02/14/2026 |
| MAYO, PATRICK |
8T-203781 |
3 |
46.00 |
4147********2437 |
09325D |
02/14/2026 |
| MBAYE, TALLA |
8T-204904 |
3 |
25.00 |
5348********2732 |
155864 |
02/14/2026 |
| MCLAWHORN, LISA |
8T-203771 |
3 |
46.00 |
4334********1249 |
060873 |
02/14/2026 |
| MOORE, KEITH |
8T-203131 |
3 |
46.00 |
5293********1866 |
095158 |
02/14/2026 |
| MOSLEY, HANNAH |
8T-204016 |
3 |
250.00 |
4327********8494 |
830617 |
02/14/2026 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01415P |
02/14/2026 |
| NAICO, TAYLOR |
8T-203292 |
3 |
22.71 |
4327********9519 |
830627 |
02/14/2026 |
| OLIVER, LAURIE |
8T-204738 |
3 |
30.00 |
4334********4143 |
060885 |
02/14/2026 |
| PIERRE, KEVIN |
8T-204416 |
3 |
25.00 |
5348********2732 |
155864 |
02/14/2026 |
| Posso, Juan |
8T-204655 |
3 |
25.00 |
5312********6955 |
145469 |
02/14/2026 |
| REYNOLDS, JACOB |
8T-11231 |
3 |
30.00 |
4737********6962 |
001954 |
02/14/2026 |
| RICKS, AYDEN |
8T-204352 |
3 |
25.00 |
4737********7158 |
061165 |
02/14/2026 |
| ROWE, NANCY |
8T-204150 |
3 |
47.00 |
5178********5384 |
095289 |
02/14/2026 |
| RUTAYOMBYA, ARMAND |
8T-204776 |
3 |
25.00 |
5348********2732 |
155864 |
02/14/2026 |
| Ramirez, Jeremy |
8T-204693 |
3 |
25.00 |
4000********2553 |
482036 |
02/14/2026 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
09489Z |
02/14/2026 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
830713 |
02/14/2026 |
| SPEAR, JESSICA |
8T-204687 |
3 |
30.00 |
4147********4602 |
09504C |
02/14/2026 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
830739 |
02/14/2026 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
51086P |
02/14/2026 |
| Smith, Harold |
8T-205045 |
3 |
139.00 |
4147********3704 |
014437 |
02/14/2026 |
| TAYLOR, KELLY |
8T-201527 |
3 |
30.00 |
4147********4221 |
09529D |
02/14/2026 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
704165 |
02/14/2026 |
| THIENPONT, PATRICK |
8T-204001 |
3 |
25.00 |
4147********4097 |
09545D |
02/14/2026 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
830820 |
02/14/2026 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********6051 |
02542D |
02/14/2026 |
| WHITE, ROBERT |
8T-204115 |
3 |
10.00 |
4270********0164 |
014475 |
02/14/2026 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
075652 |
02/14/2026 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
09580C |
02/14/2026 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
830879 |
02/14/2026 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
02890D |
02/14/2026 |
| WINSLOW, JOSEPH |
8T-201474 |
3 |
139.00 |
5463********0642 |
09608P |
02/14/2026 |
| WOOLARD, CALEB |
8T-203017 |
3 |
20.00 |
5178********6771 |
095445 |
02/14/2026 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
65.00 |
4334********4323 |
060999 |
02/14/2026 |
| Willard, Taylor |
8T-204625 |
3 |
25.00 |
4327********9808 |
830913 |
02/14/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 22 |
MasterCard |
1001.00 |
| 62 |
Visa |
4092.71 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5189.71 |