Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, LEVI |
8T-205061 |
3 |
59.00 |
5312********9029 |
170877 |
04/14/2026 |
| ARMSTRONG, DARREN |
8T-203287 |
3 |
262.00 |
5156********1694 |
02605Z |
04/14/2026 |
| BAKER, DAVID |
8T-201913 |
3 |
30.00 |
5312********5709 |
160479 |
04/14/2026 |
| BARNES, KYLE |
8T-203051 |
3 |
248.00 |
4147********2894 |
02608D |
04/14/2026 |
| BARR, JENNIFER |
8T-200314 |
3 |
10.00 |
4487********5484 |
060753 |
04/14/2026 |
| BATTERSHELL, JAY |
8T-204893 |
3 |
25.00 |
4487********6181 |
060754 |
04/14/2026 |
| BELL, DAVID |
8T-10003 |
3 |
144.00 |
4741********7444 |
053675 |
04/14/2026 |
| BOLTES, MEGAN |
8T-11297 |
3 |
30.00 |
4327********0444 |
196163 |
04/14/2026 |
| BUCK, KATHY |
8T-107851 |
3 |
29.00 |
4327********9004 |
196183 |
04/14/2026 |
| Barkley, Harrisom |
8T-204979 |
3 |
25.00 |
4744********7057 |
170978 |
04/14/2026 |
| Boahn, Jane |
8T-204348 |
3 |
30.00 |
4147********5082 |
02702A |
04/14/2026 |
| CAMPBELL, KIMBERLY |
8T-10633 |
3 |
156.00 |
4358********9142 |
040756 |
04/14/2026 |
| CATHEY, ANDREW |
8T-204408 |
3 |
46.00 |
4046********1907 |
014498 |
04/14/2026 |
| CHOL, MOSES |
8T-204209 |
3 |
25.00 |
5348********2732 |
120379 |
04/14/2026 |
| CLARK SR, BOBBY |
8T-10700 |
3 |
20.00 |
4327********4898 |
196221 |
04/14/2026 |
| COX, DREW |
8T-204996 |
3 |
12.00 |
5422********5876 |
02733P |
04/14/2026 |
| COX, SUSAN |
8T-203766 |
3 |
30.00 |
4356********5996 |
120674 |
04/14/2026 |
| CURRIN, DOUG |
8T-204656 |
3 |
30.00 |
5454********0251 |
070758 |
04/14/2026 |
| Clark, Charles |
8T-204294 |
3 |
85.00 |
4327********7945 |
196255 |
04/14/2026 |
| DAVENPORT, RUSSELL |
8T-10710 |
3 |
39.00 |
4466********2418 |
234843 |
04/14/2026 |
| DAY, DUKE |
8T-108696 |
3 |
52.00 |
4000********2651 |
013000 |
04/14/2026 |
| EDDINGS, BONNIE |
8T-200274 |
3 |
20.00 |
5254********7885 |
94085Z |
04/14/2026 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4487********6819 |
060759 |
04/14/2026 |
| ESCALONA, JOSHUA |
8T-203612 |
3 |
12.00 |
4327********7923 |
196303 |
04/14/2026 |
| Edwards, Staci |
8T-205050 |
3 |
30.00 |
4327********2790 |
196286 |
04/14/2026 |
| FULDNER, WALTER |
8T-520999902 |
3 |
119.00 |
4147********4952 |
04013D |
04/14/2026 |
| GIBSON, HARLEY |
8T-203511 |
3 |
25.00 |
4327********5052 |
196324 |
04/14/2026 |
| GLAZEWSKI, ROBERT |
8T-204929 |
3 |
30.00 |
4078********4208 |
04931I |
04/14/2026 |
| GLAZEWSKI, ROBERT |
8T-204929 |
3 |
440.00 |
4078********4208 |
04906I |
04/14/2026 |
| GLAZEWSKI, TERRY |
8T-204929 |
3 |
46.00 |
4078********4208 |
06149I |
04/14/2026 |
| GUILFORD, JR |
8T-203436 |
3 |
71.00 |
5348********2732 |
190185 |
04/14/2026 |
| Griffin, Robin |
8T-204618 |
3 |
65.00 |
4361********2166 |
014029 |
04/14/2026 |
| HARRIS, JAMIE |
8T-204695 |
3 |
85.00 |
4118********3370 |
014564 |
04/14/2026 |
| HODGES, DEBBIE |
8T-203241 |
3 |
35.00 |
4147********3107 |
014554 |
04/14/2026 |
| HODGES, LAUREN |
8T-10126 |
3 |
34.00 |
4327********7287 |
196386 |
04/14/2026 |
| Hall, Braeden |
8T-204132 |
3 |
25.00 |
4737********4811 |
038285 |
04/14/2026 |
| JANDROW, BARBIE |
8T-106564 |
3 |
42.00 |
5178********0827 |
04105P |
04/14/2026 |
| JENNETTE, JOSIAH |
8T-203501 |
3 |
12.00 |
4327********5656 |
196412 |
04/14/2026 |
| JOHNSTON, DAWN |
8T-203507 |
3 |
77.00 |
4361********3907 |
014589 |
04/14/2026 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
30.00 |
5524********9601 |
00836S |
04/14/2026 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********1614 |
05622S |
04/14/2026 |
| KADIS, DYLAN |
8T-204702 |
3 |
25.00 |
5348********2732 |
120379 |
04/14/2026 |
| KEECH, HEATHER |
8T-204164 |
3 |
20.00 |
4327********6213 |
196454 |
04/14/2026 |
| KEUSENKOTHEN, LUKA |
8T-202803 |
3 |
20.00 |
5528********4922 |
04161Q |
04/14/2026 |
| LILLEY, AMANDA |
8T-204189 |
3 |
20.00 |
4466********1077 |
234851 |
04/14/2026 |
| LUCIDO, LAURIE |
8T-204344 |
3 |
200.00 |
4327********5051 |
196482 |
04/14/2026 |
| LUCIDO, MICHAEL |
8T-10651 |
3 |
51.00 |
4327********3088 |
196481 |
04/14/2026 |
| LYONS, BRYON |
8T-103914 |
3 |
114.00 |
4118********7885 |
014139 |
04/14/2026 |
| Lagrisola, Mcbryan |
8T-204919 |
3 |
46.00 |
4327********7249 |
196490 |
04/14/2026 |
| MARQUEZ, KEVIN |
8T-11240 |
3 |
46.00 |
4737********9891 |
000355 |
04/14/2026 |
| MARQUEZ, KEVIN |
8T-11240 |
3 |
5.00 |
4737********9891 |
042835 |
04/14/2026 |
| MAYO, PATRICK |
8T-203781 |
3 |
46.00 |
4147********2437 |
04206D |
04/14/2026 |
| MBAYE, TALLA |
8T-204904 |
3 |
25.00 |
5348********2732 |
120379 |
04/14/2026 |
| MCLAWHORN, LISA |
8T-203771 |
3 |
46.00 |
4334********1249 |
534357 |
04/14/2026 |
| MOORE, KEITH |
8T-203131 |
3 |
85.00 |
5293********1866 |
044554 |
04/14/2026 |
| Midgette, Zachary |
8T-203851 |
3 |
46.00 |
6011********0818 |
01487P |
04/14/2026 |
| NAICO, TAYLOR |
8T-203292 |
3 |
15.00 |
4327********9519 |
196573 |
04/14/2026 |
| OLIVER, LAURIE |
8T-204738 |
3 |
42.00 |
4334********4143 |
534365 |
04/14/2026 |
| PIERRE, KEVIN |
8T-204416 |
3 |
25.00 |
5348********2732 |
120379 |
04/14/2026 |
| Posso, Juan |
8T-204655 |
3 |
25.00 |
5312********6955 |
180983 |
04/14/2026 |
| RAMIREZ, JEREMY |
8T-204623 |
3 |
25.00 |
4000********2553 |
013085 |
04/14/2026 |
| REYNOLDS, JACOB |
8T-11231 |
3 |
30.00 |
4737********6962 |
089587 |
04/14/2026 |
| RICKS, AYDEN |
8T-204352 |
3 |
25.00 |
4737********7158 |
069895 |
04/14/2026 |
| ROBINSON, ELIZABETH |
8T-205041 |
3 |
139.00 |
6011********9574 |
01478Q |
04/14/2026 |
| ROBINSON, JOHN |
8T-204181 |
3 |
20.00 |
6011********9574 |
01493Q |
04/14/2026 |
| ROWE, NANCY |
8T-204150 |
3 |
47.00 |
5178********5384 |
044606 |
04/14/2026 |
| RUTAYOMBYA, ARMAND |
8T-204776 |
3 |
25.00 |
5348********2732 |
120379 |
04/14/2026 |
| SCALES, SALLIE |
8T-10636 |
3 |
29.00 |
5466********4574 |
04341Z |
04/14/2026 |
| SLANN, DAWN |
8T-204660 |
3 |
30.00 |
5454********0251 |
070811 |
04/14/2026 |
| SMITH, STEPHANIE |
8T-203042 |
3 |
30.00 |
4327********4268 |
196672 |
04/14/2026 |
| SPEAR, JESSICA |
8T-204687 |
3 |
70.00 |
4147********4602 |
04370D |
04/14/2026 |
| SPRUILL, JOHN |
8T-202923 |
3 |
55.00 |
4327********8976 |
196692 |
04/14/2026 |
| SWANNER, JOANNA |
8T-203454 |
3 |
20.00 |
5424********0553 |
00826P |
04/14/2026 |
| TAYLOR, KELLY |
8T-201527 |
3 |
30.00 |
4147********4221 |
04398D |
04/14/2026 |
| TAYLOR, SELDEN |
8T-106392 |
3 |
278.00 |
4179********8775 |
604180 |
04/14/2026 |
| THIENPONT, PATRICK |
8T-204001 |
3 |
25.00 |
4147********4097 |
04428D |
04/14/2026 |
| THOMAS, JANET |
8T-108207 |
3 |
29.00 |
4327********0613 |
196726 |
04/14/2026 |
| WETMORE, CAROLYN |
8T-203561 |
3 |
25.00 |
4264********6051 |
04012D |
04/14/2026 |
| WILKINSON, WAYNE |
8T-202396 |
3 |
29.00 |
4355********5931 |
060814 |
04/14/2026 |
| WILLIAMS, JUDY |
8T-10711 |
3 |
5.00 |
4147********7884 |
04451C |
04/14/2026 |
| WILLIAMS, MEGAN |
8T-200048 |
3 |
12.00 |
4327********6332 |
196782 |
04/14/2026 |
| WILLIAMS, RAY |
8T-10010 |
3 |
122.00 |
4400********3427 |
06555D |
04/14/2026 |
| WOOLARD, NICOLE |
8T-10089 |
3 |
65.00 |
4334********4323 |
534423 |
04/14/2026 |
| Willard, Taylor |
8T-204625 |
3 |
25.00 |
4327********9808 |
196827 |
04/14/2026 |
| Wilson, Billie |
8T-205072 |
3 |
46.00 |
4661********9499 |
095322 |
04/14/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
961.00 |
| 60 |
Visa |
3613.00 |
| 3 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4779.00 |