03/14/2026
07:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, LEVI 8T-205061 3 59.00 5312********9029 101183 03/14/2026
ARMSTRONG, DARREN 8T-203287 3 262.00 5156********1694 05329Z 03/14/2026
BAKER, DAVID 8T-201913 3 30.00 5312********5709 141181 03/14/2026
BARNES, KYLE 8T-203051 3 248.00 4147********2894 05316D 03/14/2026
BARR, JENNIFER 8T-200314 3 10.00 4487********5484 071844 03/14/2026
BATTERSHELL, JAY 8T-204893 3 25.00 4487********6181 071844 03/14/2026
BELL, DAVID 8T-10003 3 119.00 4741********7444 095728 03/14/2026
BOLTES, MEGAN 8T-11297 3 30.00 4327********0444 852236 03/14/2026
BRAXTON III, WILLIAM 8T-202964 3 46.00 4327********5885 852252 03/14/2026
BUCK, KATHY 8T-107851 3 29.00 4327********9004 852258 03/14/2026
Barkley, Harrisom 8T-204184 3 25.00 4744********7057 161180 03/14/2026
Boahn, Jane 8T-204348 3 30.00 4147********5082 05387A 03/14/2026
CAMPBELL, KIMBERLY 8T-10633 3 156.00 4358********9142 051846 03/14/2026
CATHEY, ANDREW 8T-204408 3 46.00 4046********1907 014016 03/14/2026
CHOL, MOSES 8T-204209 3 25.00 5348********2732 121882 03/14/2026
CLARK SR, BOBBY 8T-10700 3 20.00 4327********4898 852296 03/14/2026
COX, DREW 8T-204229 3 12.00 5422********5876 05440P 03/14/2026
COX, SUSAN 8T-203766 3 30.00 4356********5996 181587 03/14/2026
CURRIN, DOUG 8T-204656 3 30.00 5454********0251 081848 03/14/2026
Clark, Charles 8T-204294 3 46.00 4327********7945 852323 03/14/2026
DAVENPORT, RUSSELL 8T-10710 3 39.00 4466********2418 410307 03/14/2026
DAY, DUKE 8T-108696 3 52.00 4000********2651 592482 03/14/2026
DELANCY, TGÇÖKAI 8T-204400 3 25.00 5312********2109 171480 03/14/2026
Dolson, Ty 8T-204640 3 46.00 5189********1308 05535Z 03/14/2026
EDDINGS, BONNIE 8T-200274 3 20.00 5254********7885 05868Z 03/14/2026
EDWARDS, CINDY 8T-10039 3 32.00 4487********6819 071850 03/14/2026
ESCALONA, JOSHUA 8T-203612 3 12.00 4327********7923 852397 03/14/2026
Edwards, Staci 8T-205050 3 30.00 5178********6012 05553Z 03/14/2026
FARRAR, DEBRA 8T-204606 3 240.00 4147********2347 05547D 03/14/2026
FULDNER, WALTER 8T-520999902 3 119.00 4147********4952 05557D 03/14/2026
GIBSON, HARLEY 8T-203511 3 25.00 4327********5052 852429 03/14/2026
GLAZEWSKI, ROBERT 8T-204929 3 30.00 4147********3903 05573D 03/14/2026
GLAZEWSKI, ROBERT 8T-204929 3 440.00 4078********4208 03380I 03/14/2026
GLAZEWSKI, TERRY 8T-204929 3 46.00 4147********3903 05584D 03/14/2026
GUILFORD, JR 8T-203436 3 71.00 5348********2732 111382 03/14/2026
Griffin, Robin 8T-204618 3 65.00 4361********2166 014305 03/14/2026
HARRIS, JAMIE 8T-204695 3 85.00 4118********3370 014391 03/14/2026
HODGES, DEBBIE 8T-203241 3 35.00 4147********3107 014828 03/14/2026
HODGES, LAUREN 8T-10126 3 34.00 4327********7287 852508 03/14/2026
Hall, Braeden 8T-204132 3 25.00 4737********4811 008772 03/14/2026
JANDROW, BARBIE 8T-106564 3 42.00 5178********0827 05663P 03/14/2026
JENNETTE, JOSIAH 8T-203501 3 12.00 4327********5656 852523 03/14/2026
JOHNSTON, DAWN 8T-203507 3 77.00 4361********3907 014985 03/14/2026
JOHNSTON, DEBRA 8T-108049 3 30.00 5524********9601 08743S 03/14/2026
JONES, MARCUS 8T-103049 3 24.00 5524********1614 02286S 03/14/2026
KADIS, DYLAN 8T-204702 3 25.00 5348********2732 121882 03/14/2026
KEECH, HEATHER 8T-204164 3 20.00 4327********6213 852567 03/14/2026
KEUSENKOTHEN, LUKA 8T-202803 3 20.00 5528********4922 05710Q 03/14/2026
LILLEY, AMANDA 8T-204189 3 20.00 4466********1077 410322 03/14/2026
LUCIDO, LAURIE 8T-204344 3 200.00 4327********5051 852594 03/14/2026
LUCIDO, MICHAEL 8T-10651 3 51.00 4327********3088 852599 03/14/2026
LYONS, BRYON 8T-103914 3 114.00 4118********7885 014120 03/14/2026
Lagrisola, Mcbryan 8T-204919 3 46.00 4327********7249 852607 03/14/2026
Lewis, Abigail 8T-203563 3 25.00 3792*******1034 108115 03/14/2026
Lewis, Sydney 8T-203674 3 25.00 3792*******1026 167380 03/14/2026
MARQUEZ, KEVIN 8T-11240 3 46.00 4737********9891 037681 03/14/2026
MARQUEZ, KEVIN 8T-11240 3 5.00 4737********9891 011413 03/14/2026
MAYO, PATRICK 8T-203781 3 46.00 4147********2437 05793D 03/14/2026
MBAYE, TALLA 8T-204904 3 25.00 5348********2732 121882 03/14/2026
MCLAWHORN, LISA 8T-203771 3 46.00 4334********1249 673690 03/14/2026
MOORE, KEITH 8T-203131 3 46.00 5293********1866 097947 03/14/2026
MOSLEY, HANNAH 8T-204016 3 250.00 4327********8494 852683 03/14/2026
Midgette, Zachary 8T-203851 3 46.00 6011********0818 01425P 03/14/2026
NAICO, TAYLOR 8T-203292 3 15.00 4327********9519 852698 03/14/2026
OLIVER, LAURIE 8T-204738 3 30.00 4334********4143 673701 03/14/2026
PIERRE, KEVIN 8T-204416 3 25.00 5348********2732 121882 03/14/2026
Posso, Juan 8T-204655 3 25.00 5312********6955 111299 03/14/2026
REYNOLDS, JACOB 8T-11231 3 30.00 4737********6962 072351 03/14/2026
RICKS, AYDEN 8T-204352 3 25.00 4737********7158 042335 03/14/2026
ROBINSON, ELIZABETH 8T-205041 3 139.00 6011********9574 01446Q 03/14/2026
ROBINSON, JOHN 8T-204181 3 20.00 6011********9574 01452Q 03/14/2026
ROWE, NANCY 8T-204150 3 47.00 5178********5384 098035 03/14/2026
RUTAYOMBYA, ARMAND 8T-204776 3 25.00 5348********2732 121882 03/14/2026
Ramirez, Jeremy 8T-204693 3 25.00 4000********2553 823907 03/14/2026
SCALES, SALLIE 8T-10636 3 29.00 5466********4574 07152Z 03/14/2026
SLANN, DAWN 8T-204660 3 30.00 5454********0251 081905 03/14/2026
SMITH, STEPHANIE 8T-203042 3 30.00 4327********4268 852797 03/14/2026
SPRUILL, JOHN 8T-202923 3 55.00 4327********8976 852817 03/14/2026
SWANNER, JOANNA 8T-203454 3 20.00 5424********0553 15821P 03/14/2026
Smith, Harold 8T-205045 3 139.00 4147********3704 014082 03/14/2026
TAYLOR, KELLY 8T-201527 3 30.00 4147********4221 07247D 03/14/2026
TAYLOR, SELDEN 8T-106392 3 278.00 4179********8775 704191 03/14/2026
THIENPONT, PATRICK 8T-204001 3 25.00 4147********4097 07220D 03/14/2026
THOMAS, JANET 8T-108207 3 29.00 4327********0613 852860 03/14/2026
VELDE, FRANK 8T-107217 3 139.00 4400********7557 04668D 03/14/2026
WETMORE, CAROLYN 8T-203561 3 25.00 4264********6051 03320D 03/14/2026
WILKINSON, WAYNE 8T-202396 3 29.00 4355********5931 071909 03/14/2026
WILLIAMS, JUDY 8T-10711 3 5.00 4147********7884 07287C 03/14/2026
WILLIAMS, MEGAN 8T-200048 3 12.00 4327********6332 852893 03/14/2026
WILLIAMS, RAY 8T-10010 3 122.00 4400********3427 07516D 03/14/2026
WINSLOW, JOSEPH 8T-201474 3 139.00 5463********0642 07312P 03/14/2026
WOOLARD, CALEB 8T-203017 3 20.00 5178********6771 098190 03/14/2026
WOOLARD, NICOLE 8T-10089 3 65.00 4334********4323 673770 03/14/2026
Willard, Taylor 8T-204625 3 25.00 4327********9808 852940 03/14/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 50.00
27 MasterCard 1182.00
62 Visa 4205.00
3 Discover 205.00
0 Other 0.00
     
    5642.00