Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, TYLER |
8T-204988 |
9 |
150.00 |
4327********4232 |
574970 |
04/13/2026 |
| BERNHARDT, BRENDA |
8T-104708 |
9 |
84.00 |
5426********3078 |
013283 |
04/13/2026 |
| BRUTUS, MARYN |
8T-204851 |
9 |
40.00 |
4158********3988 |
071121 |
04/13/2026 |
| CAMPBELL, KIMBERLY |
8T-10633 |
9 |
45.00 |
4358********9142 |
041122 |
04/13/2026 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
4122********6932 |
574997 |
04/13/2026 |
| COOKE, JANET |
8T-203691 |
9 |
120.00 |
4072********6562 |
013784 |
04/13/2026 |
| CRISP, KELLY |
8T-201316 |
9 |
200.00 |
5218********8692 |
08308Z |
04/13/2026 |
| Cayton, Darrell |
8T-204868 |
9 |
110.00 |
5463********9942 |
03706P |
04/13/2026 |
| DIXON, TAMMY |
8T-521064944 |
9 |
100.00 |
4487********0090 |
061124 |
04/13/2026 |
| DRURY, ANN MARIE |
8T-102670 |
9 |
82.50 |
4147********3553 |
603111 |
04/13/2026 |
| Davies, Ben |
8T-205093 |
9 |
105.00 |
4147********1733 |
03736D |
04/13/2026 |
| EATMON, ASHLEY |
8T-203529 |
9 |
90.00 |
4046********7053 |
02695G |
04/13/2026 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********4475 |
09601Z |
04/13/2026 |
| FEYER, AMY |
8T-108838 |
9 |
54.00 |
3792*******2007 |
160720 |
04/13/2026 |
| Griffin, Robin |
8T-204618 |
9 |
110.00 |
4361********2166 |
013338 |
04/13/2026 |
| HARRIS, IVEY |
8T-204151 |
9 |
82.50 |
4266********2882 |
03769A |
04/13/2026 |
| HARRIS, JAMIE |
8T-204695 |
9 |
82.50 |
4266********2882 |
03782A |
04/13/2026 |
| HILL, SUSAN |
8T-11271 |
9 |
110.00 |
4465********5289 |
013907 |
04/13/2026 |
| HODGES, DEBBIE |
8T-203241 |
9 |
60.00 |
4327********6437 |
575085 |
04/13/2026 |
| HODGES, META |
8T-204646 |
9 |
60.00 |
5494********3682 |
01373P |
04/13/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
5524********9601 |
03461S |
04/13/2026 |
| JONES, ED |
8T-202944 |
9 |
60.00 |
4327********1957 |
575107 |
04/13/2026 |
| MCROY, SHELBY |
8T-202508 |
9 |
54.00 |
4046********1137 |
013250 |
04/13/2026 |
| MOORE, KATHY |
8T-204684 |
9 |
60.00 |
4737********2408 |
011557 |
04/13/2026 |
| MOORE, VANCE |
8T-203124 |
9 |
114.00 |
4270********4560 |
013162 |
04/13/2026 |
| OLIVER, MICHAEL |
8T-204195 |
9 |
135.00 |
4334********4143 |
661776 |
04/13/2026 |
| ONEAL, STUART |
8T-104859 |
9 |
105.00 |
4327********8009 |
575132 |
04/13/2026 |
| PYNE, BERTHA |
8T-102675 |
9 |
82.50 |
4388********9831 |
03865D |
04/13/2026 |
| RADCLIFF, KAYLE |
8T-204887 |
9 |
70.00 |
4574********4655 |
049489 |
04/13/2026 |
| RESPESS, DIANA |
8T-202240 |
9 |
84.00 |
6011********4951 |
01347R |
04/13/2026 |
| SMITH, BRYAN |
8T-204682 |
9 |
150.00 |
4147********3877 |
013289 |
04/13/2026 |
| VICKERS, RHONDA |
8T-104706 |
9 |
42.00 |
4036********6237 |
05464G |
04/13/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
641.00 |
| 24 |
Visa |
2170.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.00 |