04/07/2026
05:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SPENCER 8T-204066 2 12.00 5528********2420 03163Q 04/07/2026
ARMSTRONG, CHRISTOPHER 8T-201371 2 22.00 4487********4190 051437 04/07/2026
ASBY, CODY 8T-204333 2 29.00 4466********2261 014273 04/07/2026
ASH, MIKE 8T-203508 2 30.00 5524********7561 03177Z 04/07/2026
AYERS, KRISTA 8T-204113 2 29.00 4400********4158 01573D 04/07/2026
Alton, William 8T-204725 2 30.00 5178********0394 009466 04/07/2026
Anderson, Angela 8T-204121 2 30.00 3709*******4038 129007 04/07/2026
BAKER, BJ 8T-106560 2 40.00 4266********6095 03186D 04/07/2026
BAKER, JOANNE 8T-204608 2 30.00 4147********0641 03238C 04/07/2026
BALDREE, TRENTON 8T-204609 2 25.00 4327********6701 963791 04/07/2026
BALLANCE, CARTER 8T-204863 2 25.00 4733********0005 213768 04/07/2026
BAXTER, ROB 8T-201425 2 129.00 4147********2614 03232D 04/07/2026
BOSTIC, ANGELA 8T-204111 2 30.00 5178********8754 03257P 04/07/2026
BRADLEY, CAMERON 8T-100918 2 49.00 4147********7271 03265D 04/07/2026
Boyette, Alyssa 8T-204867 2 25.00 4327********3203 963833 04/07/2026
Buck, Elyn 8T-205085 2 25.00 4400********9342 06638D 04/07/2026
CREDLE, ROBERTO 8T-204135 2 42.00 4327********5182 963888 04/07/2026
CRISP, EMMA 8T-204382 2 250.00 4327********2761 963883 04/07/2026
CRISP, KELLY 8T-201316 2 88.00 5218********8692 09947Z 04/07/2026
Coffman, Cliff 8T-204664 2 30.00 4487********3804 051444 04/07/2026
Cooper, Amelia Bryn 8T-204311 2 30.00 4465********3245 007951 04/07/2026
DAVIS, JENNIFER 8T-200344 2 54.00 4147********5694 03382D 04/07/2026
DAY, MANDI 8T-108409 2 59.00 5140********6403 03402Z 04/07/2026
DOMINGUEZ, GABINO DOMINGUE 8T-104682 2 79.00 4465********4232 007551 04/07/2026
Davies, Ben 8T-205093 2 115.00 4147********1733 03409D 04/07/2026
Duncan, Laura 8T-11254 2 25.00 4327********8131 963955 04/07/2026
Elliott, Tripp 8T-205075 2 25.00 4327********0983 963951 04/07/2026
Foreman, Tammy 8T-204721 2 30.00 5178********0394 009638 04/07/2026
HALE, LOGAN 8T-201752 2 12.00 5243********0533 00732B 04/07/2026
HALL, JANET 8T-204455 2 46.00 4334********2550 181807 04/07/2026
HERNANDEZ, LUIS 8T-204280 2 98.00 4400********3064 07907D 04/07/2026
Harding, Jackson 8T-204700 2 25.00 4466********3631 014306 04/07/2026
Hieard, Jackson 8T-204162 2 25.00 5213********4602 00732P 04/07/2026
Hurley, Paul 8T-204074 2 30.00 3709*******4038 487007 04/07/2026
JESSUP, WALTER 8T-203643 2 29.00 4046********3135 007152 04/07/2026
LAGCHER, CHRISTOPHER 8T-11287 2 51.00 4266********2716 03517D 04/07/2026
Lane, John 8T-204909 2 139.00 3411*******1002 188689 04/07/2026
Lee, Maddox 8T-203708 2 25.00 5463********5331 03543P 04/07/2026
MAKEPEACE, EVAN 8T-203650 2 25.00 4147********8745 03581D 04/07/2026
MARQUEZ, FERNANDO 8T-203901 2 42.00 4744********1248 121742 04/07/2026
MARTIN, MICHAEL 8T-203455 2 29.00 4400********4158 05434D 04/07/2026
MASSENGILL, GRACIE 8T-204180 2 25.00 4327********5399 964060 04/07/2026
MCNEILL, DAN 8T-A03966 2 119.00 4147********4426 03612D 04/07/2026
MCNEILL, DAN 8T-A03966 2 79.00 5156********6565 03627Z 04/07/2026
MIRANDA-PEREZ, MICHAEL 8T-203855 2 20.00 4737********5336 053960 04/07/2026
MURRAY, SHEILA 8T-204105 2 12.00 5156********1252 03647Z 04/07/2026
Monter, Wendy 8T-204017 2 65.00 4737********6666 013173 04/07/2026
NESBITT, SUE 8T-107778 2 37.00 4122********8677 964101 04/07/2026
Niederhauser, Gabriel Niederh 8T-204310 2 25.00 4327********5943 964109 04/07/2026
OLIVER, MICHAEL 8T-204195 2 85.00 4334********4143 181843 04/07/2026
PIPPIN, BETH 8T-104600 2 152.00 4266********7776 03687D 04/07/2026
Perry, Tonya 8T-204177 2 65.00 4856********3990 03694D 04/07/2026
Peters, Hal 8T-205067 2 85.00 4327********9833 964124 04/07/2026
Price, Joshua 8T-204604 2 30.00 4000********1141 568396 04/07/2026
RHEM, CHRISSY 8T-100426 2 79.00 4487********9132 051456 04/07/2026
Register, Jonathan 8T-204898 2 46.00 3767*******2007 125890 04/07/2026
SMITH, CHARLES 8T-203728 2 29.00 4000********3275 625900 04/07/2026
SMITH, SANDRA 8T-203433 2 29.00 4000********3275 878764 04/07/2026
SMOT, RICHARD 8T-204861 2 46.00 4487********3065 051459 04/07/2026
Sefton, Alex 8T-204503 2 29.00 4147********1193 03774D 04/07/2026
Stowe, Tricia 8T-204987 2 46.00 4487********6955 051459 04/07/2026
TAYLOR, RENEE 8T-204857 2 27.00 4466********3096 014342 04/07/2026
THOMAS, JANET 8T-108207 2 20.00 4327********3339 964187 04/07/2026
TOPPIN, RON 8T-203716 2 22.00 4737********8828 060667 04/07/2026
VANSANT, MAX 8T-204040 2 25.00 4099********4688 05042D 04/07/2026
VELEZ, JOSE 8T-204009 2 25.00 4147********8994 007709 04/07/2026
VOSBURGH, RICHARD 8T-11267 2 38.00 4400********6720 01539D 04/07/2026
VOSBURGH, RICHARD 8T-11267 2 28.00 4400********6720 04373D 04/07/2026
Van Staalduinen, Emily 8T-204098 2 25.00 4327********1683 964201 04/07/2026
WALTERS, CHRISTIAN 8T-205047 2 30.00 4046********5980 007853 04/07/2026
WHITE, MICHELLE 8T-5210110788 2 30.00 4737********6855 035273 04/07/2026
WHITEHURST, DELLA 8T-203816 2 139.00 4327********2520 964213 04/07/2026
WILDER, WILLIAM 8T-201120 2 12.00 3717*******2022 119154 04/07/2026
WILSON, FRED 8T-203888 2 25.00 4327********3902 964233 04/07/2026
WILSON, MARYLAURA 8T-204493 2 25.00 4737********0610 015608 04/07/2026
WILSON, MELANIE 8T-203801 2 29.00 5424********1329 17494P 04/07/2026
WINSLOW, JON 8T-203469 2 42.00 4327********1536 964252 04/07/2026
WOOLARD, JANET 8T-203853 2 41.00 5524********9937 50705W 04/07/2026
WOOLARD, JEFFRY 8T-104697 2 46.00 4147********1557 007574 04/07/2026
WYATT, DAVID 8T-203594 2 42.00 4327********0177 964264 04/07/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 257.00
14 MasterCard 502.00
61 Visa 2978.00
0 Discover 0.00
0 Other 0.00
     
    3737.00