Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
009671 |
03/09/2026 |
| BOWEN, DIANNE |
8T-201826 |
9 |
152.00 |
4147********1499 |
00523D |
03/09/2026 |
| BOWEN, NEIL |
8T-203753 |
9 |
152.00 |
4147********1499 |
00539D |
03/09/2026 |
| BRADDY, BILLY |
8T-204675 |
9 |
135.00 |
5424********6845 |
22664P |
03/09/2026 |
| CAMPBELL, KIMBERLY |
8T-10633 |
9 |
45.00 |
4358********9142 |
055351 |
03/09/2026 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
009404 |
03/09/2026 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
23707Z |
03/09/2026 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
075353 |
03/09/2026 |
| DIXON, TAMMY |
8T-521064944 |
9 |
100.00 |
4487********0090 |
075353 |
03/09/2026 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
709035 |
03/09/2026 |
| Daniels, DeAndre |
8T-204864 |
9 |
150.00 |
4466********4471 |
817310 |
03/09/2026 |
| Davies, Ben |
8T-205093 |
9 |
105.00 |
4147********1733 |
00611D |
03/09/2026 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
02205G |
03/09/2026 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
24582Z |
03/09/2026 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
147855 |
03/09/2026 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
009885 |
03/09/2026 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
856259 |
03/09/2026 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
00684A |
03/09/2026 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
00668A |
03/09/2026 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
009792 |
03/09/2026 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
317625 |
03/09/2026 |
| HODGES, META |
8T-204646 |
9 |
60.00 |
5494********3682 |
00939P |
03/09/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5524********9601 |
04455S |
03/09/2026 |
| LAMBERTO, JOSEPHINE |
8T-0000001 |
9 |
60.00 |
4270********7017 |
009047 |
03/09/2026 |
| LEIGH, HANK |
8T-204662 |
9 |
60.00 |
5178********4865 |
082062 |
03/09/2026 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
009784 |
03/09/2026 |
| MOORE, KATHY |
8T-204684 |
9 |
60.00 |
4737********2408 |
039327 |
03/09/2026 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
009055 |
03/09/2026 |
| More, Kathy |
8T-205048 |
9 |
165.00 |
4147********5187 |
00735D |
03/09/2026 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
166385 |
03/09/2026 |
| ONEAL, STUART |
8T-104859 |
9 |
105.00 |
4327********8009 |
317709 |
03/09/2026 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
00987R |
03/09/2026 |
| Ramsey, Wendy |
8T-204214 |
9 |
120.00 |
4487********7190 |
075359 |
03/09/2026 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
152990 |
03/09/2026 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
009807 |
03/09/2026 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
09894G |
03/09/2026 |
| WOOLARD, CLARA |
8T-204228 |
9 |
104.00 |
4327********3426 |
317766 |
03/09/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 7 |
MasterCard |
726.00 |
| 27 |
Visa |
2744.50 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3718.50 |