Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, DICK |
8T-204610 |
9 |
110.00 |
5466********2231 |
06286P |
03/23/2026 |
| BARROW, TYLER |
8T-204988 |
9 |
150.00 |
4327********4232 |
877033 |
03/23/2026 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
023201 |
03/23/2026 |
| BRADDY, BILLY |
8T-204675 |
9 |
135.00 |
5424********6845 |
77745P |
03/23/2026 |
| CAMPBELL, KIMBERLY |
8T-10633 |
9 |
45.00 |
4358********9142 |
042544 |
03/23/2026 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4122********6932 |
877065 |
03/23/2026 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
023235 |
03/23/2026 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
78718Z |
03/23/2026 |
| Cayton, Darrell |
8T-204868 |
9 |
110.00 |
5463********9942 |
06364Z |
03/23/2026 |
| DALE III, ROBERT |
8T-201977 |
9 |
90.00 |
4487********8153 |
062545 |
03/23/2026 |
| DIXON, TAMMY |
8T-521064944 |
9 |
100.00 |
4487********0090 |
062546 |
03/23/2026 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
603252 |
03/23/2026 |
| Davies, Ben |
8T-205093 |
9 |
105.00 |
4147********1733 |
06386D |
03/23/2026 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
02779G |
03/23/2026 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
79483Z |
03/23/2026 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
168144 |
03/23/2026 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
023280 |
03/23/2026 |
| HALL, JANET |
8T-204455 |
9 |
104.00 |
4680********0840 |
602545 |
03/23/2026 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
06436A |
03/23/2026 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
06455A |
03/23/2026 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
023175 |
03/23/2026 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
877193 |
03/23/2026 |
| HODGES, META |
8T-204646 |
9 |
60.00 |
5494********3682 |
02335P |
03/23/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5524********9601 |
02722S |
03/23/2026 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
023038 |
03/23/2026 |
| MOORE, KATHY |
8T-204684 |
9 |
60.00 |
4737********2408 |
013956 |
03/23/2026 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
023277 |
03/23/2026 |
| More, Kathy |
8T-205048 |
9 |
165.00 |
4147********5187 |
06504D |
03/23/2026 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
517135 |
03/23/2026 |
| ONEAL, STUART |
8T-104859 |
9 |
105.00 |
4327********8009 |
877236 |
03/23/2026 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
06532D |
03/23/2026 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
02354R |
03/23/2026 |
| Ramsey, Wendy |
8T-204214 |
9 |
70.00 |
4487********7190 |
062551 |
03/23/2026 |
| Rhodes, Sandy |
8T-204885 |
9 |
110.00 |
3725*******6000 |
193170 |
03/23/2026 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
023708 |
03/23/2026 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
00777G |
03/23/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 8 |
MasterCard |
886.00 |
| 25 |
Visa |
2429.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3563.00 |