Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, COBY |
8T-204612 |
4 |
25.00 |
5312********9029 |
101228 |
03/21/2026 |
| ASBY, KADEN |
8T-202042 |
4 |
25.00 |
5171********5573 |
07143Z |
03/21/2026 |
| Arnold, Kennedy |
8T-204628 |
4 |
20.00 |
4327********9068 |
566069 |
03/21/2026 |
| BAKER, BJ |
8T-106560 |
4 |
20.00 |
4266********6095 |
07155D |
03/21/2026 |
| BAKER, BJ |
8T-106560 |
4 |
20.00 |
4266********6095 |
07175D |
03/21/2026 |
| BALDREE, MISTY |
8T-204694 |
4 |
20.00 |
6011********5012 |
071239 |
03/21/2026 |
| BARNES, ROBERT |
8T-203257 |
4 |
25.00 |
4334********4049 |
852150 |
03/21/2026 |
| BEASLEY, KEVIN |
8T-203898 |
4 |
129.00 |
5178********8665 |
008470 |
03/21/2026 |
| BLANK, LOGAN |
8T-204443 |
4 |
25.00 |
4327********2367 |
566157 |
03/21/2026 |
| BOLTES, SAM |
8T-204486 |
4 |
25.00 |
4327********7959 |
566178 |
03/21/2026 |
| BROADWAY, JEFFREY |
8T-204114 |
4 |
29.00 |
4046********7913 |
021210 |
03/21/2026 |
| Boyd, James |
8T-10687 |
4 |
43.00 |
4313********2312 |
08713D |
03/21/2026 |
| CHERRY, BRYAN |
8T-202313 |
4 |
70.00 |
4744********8467 |
191425 |
03/21/2026 |
| CLARK, LISA |
8T-204071 |
4 |
25.00 |
5524********2776 |
70122Z |
03/21/2026 |
| COLTRAIN, KEVIN |
8T-201840 |
4 |
58.00 |
4122********6932 |
566194 |
03/21/2026 |
| Cox, Jordan |
8T-204141 |
4 |
46.00 |
4327********0617 |
566201 |
03/21/2026 |
| DAPEDRA, KATIE |
8T-203702 |
4 |
24.00 |
4000********4576 |
619653 |
03/21/2026 |
| DUDLEY, LAUREN |
8T-A05351 |
4 |
250.00 |
4147********0330 |
021622 |
03/21/2026 |
| Dixon, Edward |
8T-104709 |
4 |
40.00 |
4147********4746 |
07305D |
03/21/2026 |
| EVANS, AMY |
8T-204045 |
4 |
20.00 |
4327********7077 |
566226 |
03/21/2026 |
| Ehler, Brooke |
8T-11264 |
4 |
35.00 |
4327********8598 |
566245 |
03/21/2026 |
| Fethiere, Becky |
8T-205057 |
4 |
159.00 |
3767*******6005 |
191433 |
03/21/2026 |
| GRESHAM, JENNIFER |
8T-203761 |
4 |
29.00 |
4147********1582 |
07331D |
03/21/2026 |
| HADDOCK, MARCIA |
8T-204494 |
4 |
159.00 |
4737********3076 |
041903 |
03/21/2026 |
| HALTIGAN, KADENCE |
8T-203867 |
4 |
37.00 |
4334********8236 |
852187 |
03/21/2026 |
| HARRINGTON, EMILY |
8T-108069 |
4 |
20.00 |
5121********2292 |
02119T |
03/21/2026 |
| HERNANDEZ, BRANDON |
8T-201788 |
4 |
37.00 |
4737********3879 |
008348 |
03/21/2026 |
| HODGES, DEBBIE |
8T-203241 |
4 |
159.00 |
4327********6437 |
566296 |
03/21/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
4 |
40.00 |
5524********9601 |
05786S |
03/21/2026 |
| KNOPIC, JODI |
8T-201292 |
4 |
119.00 |
4482********6043 |
008667 |
03/21/2026 |
| LAPP, ANDREW |
8T-201466 |
4 |
245.00 |
4147********0159 |
07392D |
03/21/2026 |
| LAPP, NATHAN |
8T-100896 |
4 |
213.00 |
4487********8576 |
071247 |
03/21/2026 |
| LILLYWHITE, MITCH |
8T-201537 |
4 |
40.00 |
4758********7933 |
021457 |
03/21/2026 |
| MANNING, CHARLIE |
8T-204250 |
4 |
258.00 |
5577********4055 |
74984Q |
03/21/2026 |
| MARTIN, JAMES |
8T-104689 |
4 |
29.00 |
4737********2368 |
061393 |
03/21/2026 |
| MASON, EDITH |
8T-204788 |
4 |
30.00 |
4487********1438 |
071248 |
03/21/2026 |
| MCDONALD, PATRICIA |
8T-204332 |
4 |
30.00 |
4147********0875 |
021911 |
03/21/2026 |
| MCLAWHORN, FRANK |
8T-203578 |
4 |
179.00 |
4334********2091 |
852230 |
03/21/2026 |
| MCROY, SHELBY |
8T-202508 |
4 |
31.50 |
4327********4345 |
566379 |
03/21/2026 |
| MITCHELL, IZAIAH |
8T-203232 |
4 |
25.00 |
5332********9829 |
BA0H6S |
03/21/2026 |
| MODLIN, EDWIN |
8T-204224 |
4 |
30.00 |
4270********8884 |
021766 |
03/21/2026 |
| MOORING, KENNETH |
8T-11270 |
4 |
109.00 |
4327********8771 |
566389 |
03/21/2026 |
| Manning, Cassidy |
8T-205056 |
4 |
25.00 |
4031********8393 |
805143 |
03/21/2026 |
| NESBITT, SUE |
8T-107778 |
4 |
29.00 |
4122********8677 |
566394 |
03/21/2026 |
| ONEAL, CRYSTAL |
8T-10084 |
4 |
49.00 |
4327********4036 |
566417 |
03/21/2026 |
| PAUL, GINNY |
8T-204136 |
4 |
29.00 |
4327********6654 |
566404 |
03/21/2026 |
| PEREZ, JUAN |
8T-10120 |
4 |
34.00 |
5348********0260 |
181225 |
03/21/2026 |
| PERRY, CARL |
8T-10000 |
4 |
350.00 |
4744********2919 |
121927 |
03/21/2026 |
| RANDALL, JERON |
8T-204650 |
4 |
58.00 |
4327********5300 |
566451 |
03/21/2026 |
| ROSE, CANDACE |
8T-11343 |
4 |
34.00 |
4327********7644 |
566460 |
03/21/2026 |
| ROWE, TERESA |
8T-201355 |
4 |
129.00 |
4147********4403 |
07568D |
03/21/2026 |
| Radcliffe, Bryson |
8T-204106 |
4 |
30.00 |
5426********1819 |
021311 |
03/21/2026 |
| Reyome, Braxton |
8T-205003 |
4 |
25.00 |
4031********8393 |
994925 |
03/21/2026 |
| Ruffin, Christopher |
8T-204927 |
4 |
25.00 |
4327********4312 |
566470 |
03/21/2026 |
| SILVERTHORNE, DYLAN |
8T-201282 |
4 |
12.00 |
3795*******1000 |
107418 |
03/21/2026 |
| SINGLETON, STEVEN |
8T-107837 |
4 |
27.43 |
4147********8150 |
07609D |
03/21/2026 |
| SMITH, DILLON |
8T-11263 |
4 |
46.00 |
5113********4851 |
07641Q |
03/21/2026 |
| SMITH, JOHN |
8T-104988 |
4 |
494.00 |
4355********6300 |
071253 |
03/21/2026 |
| SMITH, VIRGINIA |
8T-204380 |
4 |
10.00 |
4744********9015 |
121726 |
03/21/2026 |
| Sawyer, Paige |
8T-204902 |
4 |
46.00 |
5113********4851 |
07660Q |
03/21/2026 |
| TETTERTON, ERIC |
8T-10168 |
4 |
20.00 |
3797*******3007 |
135709 |
03/21/2026 |
| Tellez, Coby |
8T-204748 |
4 |
25.00 |
4737********8699 |
087578 |
03/21/2026 |
| VAN STAALDUINEN, SELENE |
8T-204717 |
4 |
15.00 |
4327********3277 |
566550 |
03/21/2026 |
| VILLANUEVA, JERRY |
8T-203283 |
4 |
25.00 |
4737********3742 |
004772 |
03/21/2026 |
| WAHAB, RONALD |
8T-203187 |
4 |
37.00 |
5524********6443 |
05259S |
03/21/2026 |
| WARREN, JARET |
8T-104802 |
4 |
42.00 |
4327********5789 |
566573 |
03/21/2026 |
| WATERS, JOSHUA |
8T-204298 |
4 |
62.00 |
4046********4712 |
021556 |
03/21/2026 |
| WAY, AVERY |
8T-201448 |
4 |
40.00 |
4758********7933 |
021955 |
03/21/2026 |
| WHITFORD, RYAN |
8T-204139 |
4 |
567.00 |
4912********8960 |
852330 |
03/21/2026 |
| WOOD, STEVE |
8T-205012 |
4 |
268.00 |
4147********9291 |
07737D |
03/21/2026 |
| WOOLARD, JOEY |
8T-204336 |
4 |
30.00 |
4327********1632 |
566602 |
03/21/2026 |
| WOOLARD, MELINDA |
8T-204462 |
4 |
30.00 |
4327********1632 |
566611 |
03/21/2026 |
| Winstead, Alyssa |
8T-203645 |
4 |
25.00 |
4327********3671 |
566624 |
03/21/2026 |
| Ziemba, Nina |
8T-204648 |
4 |
46.00 |
4266********4797 |
07766A |
03/21/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.00 |
| 13 |
MasterCard |
740.00 |
| 57 |
Visa |
4685.93 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5636.93 |