03/07/2026
07:34:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SPENCER 8T-204066 2 12.00 5528********2420 09776Q 03/07/2026
ARMSTRONG, CHRISTOPHER 8T-201371 2 22.00 4487********4190 071326 03/07/2026
ASBY, CODY 8T-204333 2 29.00 4466********2261 224849 03/07/2026
ASH, MIKE 8T-203508 2 30.00 5524********7561 09808Z 03/07/2026
AYERS, KRISTA 8T-204113 2 29.00 4400********4158 01495D 03/07/2026
Alton, William 8T-204725 2 30.00 5178********0394 095965 03/07/2026
Anderson, Angela 8T-204121 2 30.00 3709*******4038 716007 03/07/2026
BAKER, BJ 8T-106560 2 40.00 4266********6095 09819D 03/07/2026
BALDREE, TRENTON 8T-204609 2 25.00 4327********6701 961746 03/07/2026
BALLANCE, CARTER 8T-204044 2 25.00 4733********0005 338386 03/07/2026
BAXTER, ROB 8T-201425 2 129.00 4147********2614 09857D 03/07/2026
BOSTIC, ANGELA 8T-204111 2 30.00 5178********8754 09879P 03/07/2026
BRADLEY, CAMERON 8T-100918 2 49.00 4147********7271 09869D 03/07/2026
Baker, Joanne 8T-204608 2 30.00 6011********0852 00707R 03/07/2026
Barry, Brett 8T-204313 2 46.00 4147********9350 09888D 03/07/2026
Boyette, Alyssa 8T-204867 2 25.00 4327********3203 961811 03/07/2026
Buck, Elyn 8T-205085 2 25.00 4400********9342 00110D 03/07/2026
CAMPOS, FLORICELA 8T-204350 2 81.00 5312********6301 121833 03/07/2026
COTTON, EDWARD 8T-204289 2 25.00 4347********1095 952714 03/07/2026
CREDLE, ROBERTO 8T-204135 2 42.00 4327********5182 961848 03/07/2026
CRISP, EMMA 8T-204382 2 250.00 4327********2761 961851 03/07/2026
CRISP, KELLY 8T-201316 2 88.00 5218********8692 52079Z 03/07/2026
Coffman, Cliff 8T-204664 2 30.00 4487********3804 071332 03/07/2026
Coffman, Troy 8T-204673 2 30.00 4487********3804 071332 03/07/2026
Cooper, Amelia Bryn 8T-204311 2 30.00 4465********3245 007814 03/07/2026
DAVIS, JENNIFER 8T-200344 2 54.00 4147********5694 09986D 03/07/2026
DAY, MANDI 8T-108409 2 59.00 5140********6403 00013Z 03/07/2026
DOMINGUEZ, GABINO DOMINGUE 8T-104682 2 79.00 4465********4232 007451 03/07/2026
Daniels, DeAndre 8T-204864 2 25.00 4466********4471 224871 03/07/2026
Davies, Ben 8T-205093 2 76.00 4147********1733 00009D 03/07/2026
Duncan, Laura 8T-11254 2 25.00 4327********8131 961926 03/07/2026
Elliott, Tripp 8T-205075 2 25.00 4327********0983 961946 03/07/2026
Foreman, Tammy 8T-204721 2 30.00 5178********0394 096166 03/07/2026
HALE, LOGAN 8T-201752 2 12.00 5243********0533 00724B 03/07/2026
HALL, JANET 8T-204455 2 46.00 4334********2550 500647 03/07/2026
HERNANDEZ, LUIS 8T-204280 2 98.00 4400********3064 03237D 03/07/2026
Haddock, Chase 8T-204866 2 46.00 4327********8975 961972 03/07/2026
Harding, Jackson 8T-204700 2 25.00 4466********3631 224877 03/07/2026
Hieard, Jackson 8T-204162 2 25.00 5213********4602 00724P 03/07/2026
Hurley, Paul 8T-204074 2 30.00 3709*******4038 776007 03/07/2026
JESSUP, WALTER 8T-203643 2 29.00 4046********3135 007122 03/07/2026
Lane, John 8T-204909 2 139.00 3411*******1002 184786 03/07/2026
Lee, Maddox 8T-203708 2 25.00 5463********5331 00166P 03/07/2026
Lindsey, Travis 8T-204731 2 46.00 4130********9625 030759 03/07/2026
MAKEPEACE, EVAN 8T-203650 2 25.00 4147********8745 00185D 03/07/2026
MARQUEZ, FERNANDO 8T-203901 2 42.00 4744********1248 121132 03/07/2026
MARTIN, MICHAEL 8T-203455 2 29.00 4400********4158 05388D 03/07/2026
MASSENGILL, GRACIE 8T-204180 2 25.00 4327********0652 962129 03/07/2026
MCNEILL, DAN 8T-A03966 2 119.00 4147********4426 00201D 03/07/2026
MCNEILL, DAN 8T-A03966 2 79.00 5156********6565 00219Z 03/07/2026
MIRANDA-PEREZ, MICHAEL 8T-203855 2 20.00 4737********5336 045930 03/07/2026
MOSLEY, HANNAH 8T-204016 2 56.00 4327********8494 962142 03/07/2026
MURRAY, SHEILA 8T-204105 2 12.00 5156********1252 00269Z 03/07/2026
Monter, Wendy 8T-204017 2 65.00 4737********6666 041886 03/07/2026
NESBITT, SUE 8T-107778 2 37.00 4122********8677 962191 03/07/2026
Niederhauser, Gabriel Niederh 8T-204310 2 25.00 4327********5943 962212 03/07/2026
OLIVER, MICHAEL 8T-204195 2 46.00 4334********4143 500713 03/07/2026
PIPPIN, BETH 8T-104600 2 152.00 4266********7776 00316D 03/07/2026
PLANTZ, LANDON 8T-205060 2 85.00 4000********2787 676450 03/07/2026
Perry, Tonya 8T-204177 2 65.00 4856********3990 00331D 03/07/2026
Peters, Hal 8T-205067 2 46.00 4327********9833 962307 03/07/2026
Price, Joshua 8T-204604 2 30.00 4000********1141 898713 03/07/2026
RHEM, CHRISSY 8T-100426 2 79.00 4487********9132 071346 03/07/2026
ROSS, WILLIAM 8T-204480 2 65.00 4327********5881 962357 03/07/2026
Register, Jonathan 8T-204898 2 46.00 3767*******2007 145924 03/07/2026
SKILLEN, ROBIN 8T-200391 2 30.00 5312********4250 171236 03/07/2026
SMITH, CHARLES 8T-203728 2 29.00 4000********3275 898731 03/07/2026
SMITH, SANDRA 8T-203433 2 29.00 4000********3275 740550 03/07/2026
STORY, JERRY 8T-203140 2 42.00 4741********8320 070029 03/07/2026
Sefton, Alex 8T-204503 2 29.00 4147********1193 00525D 03/07/2026
TAYLOR, RENEE 8T-204857 2 27.00 4466********3096 224920 03/07/2026
THOMAS, JANET 8T-108207 2 20.00 4327********3339 962472 03/07/2026
TOPPIN, RON 8T-203716 2 22.00 4737********8828 085868 03/07/2026
TUNSTALL, SQUIRES 8T-204720 2 25.00 4327********3044 962489 03/07/2026
VANSANT, MAX 8T-204040 2 25.00 4099********4688 00565D 03/07/2026
VELEZ, JOSE 8T-204009 2 25.00 4147********8994 007427 03/07/2026
VOSBURGH, RICHARD 8T-11267 2 38.00 4400********6720 02000D 03/07/2026
VOSBURGH, RICHARD 8T-11267 2 28.00 4400********6720 05922D 03/07/2026
Van Staalduinen, Emily 8T-204098 2 25.00 4327********1683 962568 03/07/2026
WALTERS, CHRISTIAN 8T-205047 2 30.00 4046********5980 007674 03/07/2026
WHITE, MICHELLE 8T-5210110788 2 30.00 4737********6855 078116 03/07/2026
WHITEHURST, DELLA 8T-203816 2 139.00 4327********2520 962592 03/07/2026
WILDER, WILLIAM 8T-201120 2 12.00 3717*******2022 115560 03/07/2026
WILSON, FRED 8T-203888 2 25.00 4327********3902 962608 03/07/2026
WILSON, MARYLAURA 8T-204493 2 25.00 4737********0610 061952 03/07/2026
WILSON, MELANIE 8T-203801 2 29.00 5424********1329 67550P 03/07/2026
WINSLOW, JON 8T-203469 2 42.00 4327********1536 962647 03/07/2026
WOOLARD, JANET 8T-203853 2 41.00 5524********9937 70703Z 03/07/2026
WOOLARD, JEFFRY 8T-104697 2 46.00 4147********1557 007322 03/07/2026
WYATT, DAVID 8T-203594 2 42.00 4327********0177 962659 03/07/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 257.00
16 MasterCard 613.00
68 Visa 3179.00
1 Discover 30.00
0 Other 0.00
     
    4079.00