Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
1 |
432.00 |
5524********8237 |
06418S |
03/01/2026 |
| ALLEN, READ |
8T-101924 |
1 |
161.00 |
4147********6789 |
00385D |
03/01/2026 |
| ALLEN, TRENTON |
8T-204730 |
1 |
25.00 |
4466********3719 |
804621 |
03/01/2026 |
| ALLIGOOD, SANDIE |
8T-204123 |
1 |
20.00 |
4487********5714 |
052013 |
03/01/2026 |
| ANDERSON, RICK |
8T-106954 |
1 |
132.00 |
4327********0454 |
118935 |
03/01/2026 |
| ANGE, RYAN |
8T-203902 |
1 |
25.00 |
4661********4290 |
042372 |
03/01/2026 |
| ASHJIAN., RENE |
8T-204441 |
1 |
46.00 |
5466********5676 |
14513S |
03/01/2026 |
| AYALA, OMAR |
8T-11238 |
1 |
15.00 |
4130********6131 |
098955 |
03/01/2026 |
| BAKER, DAVID |
8T-201913 |
1 |
20.00 |
5596********9961 |
142302 |
03/01/2026 |
| BARBER, CHASE |
8T-203285 |
1 |
25.00 |
5178********5195 |
00462Z |
03/01/2026 |
| BLAND, JB |
8T-102802 |
1 |
109.00 |
5218********1758 |
15792Z |
03/01/2026 |
| BONNER, WARREN |
8T-204469 |
1 |
22.00 |
4147********1625 |
00478A |
03/01/2026 |
| BOWEN, DIANNE |
8T-201826 |
1 |
49.00 |
4147********1499 |
00493D |
03/01/2026 |
| BRAXTON, SHANNON |
8T-203478 |
1 |
119.00 |
4327********6593 |
119050 |
03/01/2026 |
| Bennett, David |
8T-203750 |
1 |
29.00 |
4147********9151 |
00505D |
03/01/2026 |
| Bueno, Paula |
8T-204643 |
1 |
54.00 |
4782********4891 |
782552 |
03/01/2026 |
| CALLAHAN, RYAN |
8T-204912 |
1 |
25.00 |
4327********2038 |
119063 |
03/01/2026 |
| CARROW, DANNY |
8T-107878 |
1 |
22.00 |
4737********6342 |
067199 |
03/01/2026 |
| CARTER, SHANON |
8T-106043 |
1 |
37.00 |
4118********2621 |
001433 |
03/01/2026 |
| CHERRY, BRYAN |
8T-202313 |
1 |
22.00 |
4744********8467 |
192407 |
03/01/2026 |
| CHRISMON, TREVOR |
8T-204340 |
1 |
25.00 |
5424********1168 |
18071T |
03/01/2026 |
| CLARK, ANGELA |
8T-103083 |
1 |
20.00 |
4327********4898 |
119162 |
03/01/2026 |
| CONTRERAS, MISAEL |
8T-11291 |
1 |
5.00 |
4741********6842 |
001405 |
03/01/2026 |
| COOKE, JANET |
8T-203691 |
1 |
29.00 |
4072********6562 |
001888 |
03/01/2026 |
| CORYELL, KENNEDY |
8T-204172 |
1 |
85.00 |
5293********1670 |
079292 |
03/01/2026 |
| COUCH, FREDDIE |
8T-204710 |
1 |
73.00 |
4000********9155 |
518717 |
03/01/2026 |
| COX, KYLE |
8T-108192 |
1 |
119.00 |
5426********5408 |
001381 |
03/01/2026 |
| CRAVEN JR, NEAL |
8T-204010 |
1 |
29.00 |
4108********4137 |
00640D |
03/01/2026 |
| CROCKER, RICHARD |
8T-108903 |
1 |
46.00 |
4737********8041 |
070683 |
03/01/2026 |
| Carawan, Tanner |
8T-204031 |
1 |
25.00 |
5424********7109 |
19892P |
03/01/2026 |
| Clark, Kimberly |
8T-204124 |
1 |
54.00 |
4661********2068 |
099394 |
03/01/2026 |
| DANIELS, FREEMAN |
8T-11301 |
1 |
3.00 |
4430********8301 |
100556 |
03/01/2026 |
| DAVIS, LONELLE |
8T-204442 |
1 |
29.00 |
4327********0564 |
119309 |
03/01/2026 |
| DE LA CRUZ, ANGELICA |
8T-203598 |
1 |
100.00 |
4737********1959 |
035593 |
03/01/2026 |
| DIGGES, ROBERT |
8T-204782 |
1 |
54.00 |
4118********7030 |
001124 |
03/01/2026 |
| DONALDSON, CHASE |
8T-521021028 |
1 |
25.00 |
4599********3152 |
331224 |
03/01/2026 |
| DORN, MARGARET |
8T-202638 |
1 |
19.99 |
5237********7453 |
00716B |
03/01/2026 |
| ELKS, RUSSELL |
8T-10172 |
1 |
3.00 |
4327********4321 |
119423 |
03/01/2026 |
| EUBANKS, DENISE |
8T-108086 |
1 |
29.00 |
4147********8493 |
001552 |
03/01/2026 |
| Elrod, Gigi |
8T-203570 |
1 |
20.00 |
4147********7356 |
00761D |
03/01/2026 |
| FEYER, AMY |
8T-108838 |
1 |
47.00 |
3792*******2007 |
163962 |
03/01/2026 |
| FOLK, DANIEL |
8T-11284 |
1 |
28.00 |
4737********3871 |
040710 |
03/01/2026 |
| GALVIN, BETH |
8T-205018 |
1 |
85.00 |
4147********6003 |
00779D |
03/01/2026 |
| GARCIA, YAZMIN |
8T-203061 |
1 |
45.00 |
5178********4212 |
00799P |
03/01/2026 |
| GIBBS, DORIS |
8T-204692 |
1 |
15.00 |
4327********1874 |
119523 |
03/01/2026 |
| GIBBS, GARY |
8T-203857 |
1 |
29.00 |
4327********4690 |
119627 |
03/01/2026 |
| GIBSON, STEVEN |
8T-203062 |
1 |
144.00 |
4737********1377 |
090569 |
03/01/2026 |
| GODLEY, HUNTER |
8T-10068 |
1 |
25.00 |
4327********6475 |
119672 |
03/01/2026 |
| Gardiner, James |
8T-204877 |
1 |
30.00 |
5332********5773 |
NHLWEG |
03/01/2026 |
| HANNA, BOBBY |
8T-103074 |
1 |
29.00 |
5577********4055 |
47097Q |
03/01/2026 |
| HARDISON, LORI |
8T-11585 |
1 |
5.00 |
4535********8500 |
331228 |
03/01/2026 |
| HERNANDEZ, VICTOR |
8T-203032 |
1 |
42.00 |
4744********2116 |
132104 |
03/01/2026 |
| HODGES, META |
8T-204646 |
1 |
134.00 |
3411*******1000 |
126285 |
03/01/2026 |
| HODGES, SANDY |
8T-10002 |
1 |
152.00 |
4487********8709 |
052030 |
03/01/2026 |
| HOOTSN, JADEN |
8T-203880 |
1 |
25.00 |
4327********9462 |
119833 |
03/01/2026 |
| HUGHES, ALLEN |
8T-103502 |
1 |
432.00 |
4400********8900 |
08346D |
03/01/2026 |
| HUGHES, SANDRA |
8T-200462 |
1 |
12.00 |
4733********2049 |
327149 |
03/01/2026 |
| Haislip, Rebecca |
8T-203619 |
1 |
39.00 |
4487********3190 |
052031 |
03/01/2026 |
| Hunt, John |
8T-203549 |
1 |
29.00 |
4000********9680 |
418694 |
03/01/2026 |
| INGALLS, KRISTIN |
8T-521021460 |
1 |
25.00 |
4466********1091 |
239258 |
03/01/2026 |
| JENNETTE, JUSTUS |
8T-204413 |
1 |
25.00 |
4327********5656 |
119913 |
03/01/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
1 |
30.00 |
5524********9601 |
04299S |
03/01/2026 |
| JONES, RICO |
8T-10169 |
1 |
3.00 |
4060********9830 |
00973D |
03/01/2026 |
| JOYNER, MEGAN |
8T-203893 |
1 |
129.00 |
5424********3834 |
26272P |
03/01/2026 |
| Julian, James |
8T-204257 |
1 |
46.00 |
4313********2238 |
00868D |
03/01/2026 |
| KARLIN, SAMUEL |
8T-203293 |
1 |
20.00 |
4400********0559 |
06058D |
03/01/2026 |
| KLAASSEN, ZACHARY |
8T-204750 |
1 |
65.00 |
4482********8287 |
079695 |
03/01/2026 |
| LEIGH, HANK |
8T-204662 |
1 |
54.00 |
5178********4865 |
079726 |
03/01/2026 |
| LEVERICH, CONNIE |
8T-202429 |
1 |
144.00 |
4046********6994 |
001939 |
03/01/2026 |
| LYSZCHYN, ALFRED |
8T-10103 |
1 |
44.00 |
5426********4009 |
001558 |
03/01/2026 |
| MACE, LEISHA |
8T-204006 |
1 |
10.00 |
4487********8973 |
052036 |
03/01/2026 |
| MCLAWHORN, SAMANTHA |
8T-11280 |
1 |
5.00 |
4147********1337 |
01066D |
03/01/2026 |
| MONGOLD, BILL |
8T-204179 |
1 |
79.00 |
4487********6432 |
052036 |
03/01/2026 |
| MOORE, JAMES |
8T-203423 |
1 |
29.00 |
4400********1455 |
08128C |
03/01/2026 |
| MOORING, BETTY |
8T-11270 |
1 |
5.00 |
4327********8771 |
120011 |
03/01/2026 |
| NASH, PATRICK |
8T-101260 |
1 |
42.00 |
4737********2070 |
060828 |
03/01/2026 |
| NELSON, JEFFREY |
8T-204780 |
1 |
65.00 |
4147********1529 |
01132D |
03/01/2026 |
| PARTRICK, CATHERINE |
8T-204654 |
1 |
29.00 |
4147********4810 |
01136D |
03/01/2026 |
| PATTERSON, JAMES |
8T-200308 |
1 |
250.00 |
4856********3220 |
01148A |
03/01/2026 |
| PELLETIER, JOSH |
8T-106106 |
1 |
148.00 |
4327********6993 |
120043 |
03/01/2026 |
| PERRY, CARL |
8T-10000 |
1 |
357.00 |
4744********2919 |
162505 |
03/01/2026 |
| PFAFF, CLARENCE D |
8T-10018 |
1 |
5.00 |
4147********4831 |
01169D |
03/01/2026 |
| ROBERSON, TAYLOR |
8T-205000 |
1 |
154.00 |
4327********9069 |
120072 |
03/01/2026 |
| ROBINSON, ELIZABETH |
8T-205041 |
1 |
20.00 |
6011********9574 |
00178Q |
03/01/2026 |
| RUARK, LISA |
8T-108757 |
1 |
10.00 |
5293********6201 |
079872 |
03/01/2026 |
| RUSSELL, MARK |
8T-10007 |
1 |
25.00 |
4327********8538 |
120091 |
03/01/2026 |
| Rollinson, Phil |
8T-204450 |
1 |
29.00 |
4327********1310 |
120097 |
03/01/2026 |
| Rowe, Linwood |
8T-204188 |
1 |
29.00 |
5463********5823 |
01261P |
03/01/2026 |
| SHEPHERD, SHARON |
8T-204303 |
1 |
30.00 |
4147********3090 |
01240D |
03/01/2026 |
| SHIPLEY, EMMA |
8T-107795 |
1 |
99.00 |
4147********2140 |
01249D |
03/01/2026 |
| SIMPSON, LYNNETTE |
8T-203863 |
1 |
41.00 |
4466********4861 |
051062 |
03/01/2026 |
| SMAW, STACY |
8T-201717 |
1 |
34.00 |
4327********9495 |
120119 |
03/01/2026 |
| SMITH, ARCHIE |
8T-10675 |
1 |
3.00 |
4327********8375 |
120116 |
03/01/2026 |
| SMITH, JENNA |
8T-204669 |
1 |
119.00 |
4000********3987 |
418763 |
03/01/2026 |
| SMITH, VIRGINIA |
8T-204380 |
1 |
30.00 |
4744********9015 |
132605 |
03/01/2026 |
| SMITHWICK, AUSTIN |
8T-202865 |
1 |
41.00 |
4400********2508 |
02939D |
03/01/2026 |
| SMITHWICK, KRISTEN |
8T-204004 |
1 |
41.00 |
4400********2508 |
02398D |
03/01/2026 |
| STREY, FRANK |
8T-204133 |
1 |
30.00 |
4147********0052 |
01316A |
03/01/2026 |
| SWANN, JEFFREY |
8T-203111 |
1 |
29.00 |
5178********7032 |
079962 |
03/01/2026 |
| Serna, Manuel |
8T-205086 |
1 |
46.00 |
4347********6094 |
977014 |
03/01/2026 |
| Smith, Stuart |
8T-205059 |
1 |
30.00 |
4744********9015 |
132605 |
03/01/2026 |
| TYRE, CYNTHIA |
8T-10699 |
1 |
33.43 |
4356********7116 |
152500 |
03/01/2026 |
| VICKERS, RHONDA |
8T-104706 |
1 |
29.00 |
4036********6237 |
03891G |
03/01/2026 |
| VOLIVA, ALIKI |
8T-108480 |
1 |
43.00 |
4327********0183 |
120179 |
03/01/2026 |
| Vansant, Ashley |
8T-204146 |
1 |
29.00 |
4099********7603 |
01400D |
03/01/2026 |
| WELCH, STACI |
8T-204328 |
1 |
10.00 |
4327********6490 |
120194 |
03/01/2026 |
| WHITLEY, RICHARD |
8T-10672 |
1 |
34.00 |
4466********6394 |
239422 |
03/01/2026 |
| WILLIAMSON, BROOKE |
8T-11226 |
1 |
139.00 |
4327********7440 |
120198 |
03/01/2026 |
| WINSLOW, JENNIFER |
8T-201709 |
1 |
10.00 |
4327********1481 |
120201 |
03/01/2026 |
| WOOLARD, JANET |
8T-203853 |
1 |
432.00 |
5524********9937 |
50100Z |
03/01/2026 |
| WOOLARD, JULIE |
8T-203732 |
1 |
20.00 |
4737********1819 |
073697 |
03/01/2026 |
| Woolard, Gray |
8T-204860 |
1 |
46.00 |
5466********6296 |
05469S |
03/01/2026 |
| YOUNG, MELISSA |
8T-203058 |
1 |
22.00 |
4737********6972 |
087692 |
03/01/2026 |
| YOUNG, MELISSA |
8T-203058 |
1 |
10.00 |
4737********6972 |
028887 |
03/01/2026 |
| YOUNG, RONNIE |
8T-202513 |
1 |
32.00 |
4737********6972 |
027267 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
181.00 |
| 22 |
MasterCard |
1812.99 |
| 90 |
Visa |
4853.43 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6867.42 |