Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN JR, LEAMON |
8T-107078 |
5 |
29.00 |
5524********8237 |
06095S |
03/28/2026 |
| ARMSTRONG, BRANDY |
8T-101104 |
5 |
24.00 |
4487********7724 |
070054 |
03/28/2026 |
| ASHJIAN., RENE |
8T-204441 |
5 |
46.00 |
5466********5676 |
34972S |
03/28/2026 |
| BAKER, WENDY |
8T-11239 |
5 |
295.00 |
4147********9316 |
04319I |
03/28/2026 |
| BARR, JENNIFER |
8T-200314 |
5 |
10.00 |
4487********5484 |
070056 |
03/28/2026 |
| BENNETT, ELIZABETH |
8T-100381 |
5 |
250.00 |
4147********8135 |
01709D |
03/28/2026 |
| BIGGS, BRYANT |
8T-204226 |
5 |
25.00 |
4327********8796 |
812830 |
03/28/2026 |
| BUCK, BRYAN |
8T-10654 |
5 |
65.00 |
4737********3222 |
077190 |
03/28/2026 |
| CHERRY, FRED |
8T-10217 |
5 |
134.00 |
4032********4687 |
01738A |
03/28/2026 |
| COOPER, PAT |
8T-203814 |
5 |
149.00 |
4453********5195 |
028929 |
03/28/2026 |
| COX, BERNARD |
8T-10648 |
5 |
34.00 |
4334********6492 |
134235 |
03/28/2026 |
| Clemmer, Ella |
8T-204918 |
5 |
25.00 |
4661********6410 |
074332 |
03/28/2026 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
119.00 |
4147********0330 |
028852 |
03/28/2026 |
| DUDLEY, LAUREN |
8T-A05351 |
5 |
109.00 |
4147********0330 |
028816 |
03/28/2026 |
| FAULKNER, RAY |
8T-204149 |
5 |
46.00 |
4327********4735 |
812895 |
03/28/2026 |
| GERARD, LAURA |
8T-520900828 |
5 |
20.00 |
5246********0174 |
01798J |
03/28/2026 |
| GERARD, LAURA |
8T-520900828 |
5 |
99.00 |
5246********0976 |
03009G |
03/28/2026 |
| GERARD, SANDRA |
8T-106620 |
5 |
24.00 |
4487********1946 |
070100 |
03/28/2026 |
| GUERESCHI, PETER |
8T-10011 |
5 |
28.00 |
4737********5895 |
090210 |
03/28/2026 |
| HADDOCK, MARCIA |
8T-204494 |
5 |
200.00 |
4737********3076 |
069097 |
03/28/2026 |
| HAMILTON, DAWN |
8T-106730 |
5 |
29.00 |
5213********5014 |
02835P |
03/28/2026 |
| HODGES, MARTY |
8T-10048 |
5 |
59.00 |
4327********0263 |
812974 |
03/28/2026 |
| HUNT, JANET |
8T-203775 |
5 |
129.00 |
4032********6180 |
030628 |
03/28/2026 |
| JONES, MARCUS |
8T-103049 |
5 |
30.00 |
5524********1614 |
05794S |
03/28/2026 |
| KEUSENKOTHEN, JONAH |
8T-204117 |
5 |
25.00 |
5528********4922 |
03083Q |
03/28/2026 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
95.00 |
4430********9846 |
250139 |
03/28/2026 |
| KINNEY, CHASTITY |
8T-11292 |
5 |
30.00 |
4430********9846 |
866553 |
03/28/2026 |
| LINNEN, CHRIS |
8T-200333 |
5 |
47.00 |
4334********2236 |
134274 |
03/28/2026 |
| MOORE, MELINDA |
8T-10033 |
5 |
3.00 |
4487********7129 |
070103 |
03/28/2026 |
| MOORING, KENNETH |
8T-11270 |
5 |
49.00 |
4327********8771 |
813070 |
03/28/2026 |
| NISBET, ALLIE |
8T-10646 |
5 |
30.00 |
4400********8128 |
08069D |
03/28/2026 |
| NUNNALLY, TOYA |
8T-204711 |
5 |
85.00 |
4661********5562 |
074789 |
03/28/2026 |
| PERRY, ZYMARI |
8T-204160 |
5 |
12.00 |
4327********3975 |
813069 |
03/28/2026 |
| PHELPS, MEAGAN |
8T-202538 |
5 |
20.00 |
4037********6650 |
708210 |
03/28/2026 |
| PINKHAM, JESSICA |
8T-204236 |
5 |
20.00 |
4466********8181 |
869852 |
03/28/2026 |
| RESPESS, TRACEY |
8T-104581 |
5 |
210.00 |
5452********2419 |
03165P |
03/28/2026 |
| ROY, MARK |
8T-203601 |
5 |
40.00 |
4737********0632 |
020111 |
03/28/2026 |
| Roscoe, Cameron |
8T-203737 |
5 |
25.00 |
4482********7092 |
069078 |
03/28/2026 |
| SANCHEZ, YANI |
8T-204627 |
5 |
85.00 |
4327********3166 |
813124 |
03/28/2026 |
| SELBY, ROY |
8T-203437 |
5 |
46.00 |
4327********8769 |
813155 |
03/28/2026 |
| SMITH, BRYAN |
8T-204682 |
5 |
65.00 |
4147********3877 |
028726 |
03/28/2026 |
| Sawyer, Kim |
8T-204204 |
5 |
80.40 |
4327********5376 |
813176 |
03/28/2026 |
| TYRE, ANTHONY |
8T-203680 |
5 |
119.00 |
5253********3093 |
70662Z |
03/28/2026 |
| Vickers, Richard |
8T-204601 |
5 |
46.00 |
4036********6237 |
02616G |
03/28/2026 |
| WARREN, SANDRA |
8T-203614 |
5 |
577.00 |
5189********1533 |
43535Z |
03/28/2026 |
| WHITE, NATHAN |
8T-10719 |
5 |
25.00 |
4946********1736 |
S15009 |
03/28/2026 |
| WHITTINGTON, LARRY |
8T-203828 |
5 |
29.00 |
4737********4811 |
045476 |
03/28/2026 |
| WILLIAMS, MEGAN |
8T-200048 |
5 |
24.99 |
4327********6332 |
813213 |
03/28/2026 |
| WINSLOW, JOSEPH |
8T-201474 |
5 |
42.00 |
4147********7559 |
028204 |
03/28/2026 |
| WOOLARD, COURTNEY |
8T-107412 |
5 |
22.00 |
4327********9068 |
813232 |
03/28/2026 |
| WOOLARD, WILLIS |
8T-521021054 |
5 |
61.00 |
5178********8033 |
03362Z |
03/28/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1245.00 |
| 40 |
Visa |
2646.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.39 |