Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHERRY |
C8-3029 |
2 |
44.10 |
5455********4190 |
037502 |
03/15/2025 |
| BARBOUR, GRAY |
C8-1827C |
2 |
39.00 |
5455********7660 |
037598 |
03/15/2025 |
| BIGBEE, JERINECO |
C8-91186 |
2 |
43.00 |
4389********7868 |
459860 |
03/15/2025 |
| BLEDSOE, JUSTIN |
C8-1145 |
2 |
43.00 |
5455********5583 |
037715 |
03/15/2025 |
| BOTLEY, KEN |
C8-2301 |
2 |
43.00 |
4147********6063 |
03797I |
03/15/2025 |
| BRITT, JESSICA |
C8-2294A |
2 |
43.00 |
5455********2564 |
037889 |
03/15/2025 |
| BROWN, SHELBY |
C8-2326 |
2 |
73.10 |
5510********4690 |
069080 |
03/15/2025 |
| CADE, VIVIAN |
C8-1747 |
2 |
115.00 |
5199********6076 |
05007Z |
03/15/2025 |
| CEELA, SAMATHA |
C8-CEELA |
2 |
49.99 |
5178********4559 |
05028Z |
03/15/2025 |
| DILL, BETTY |
C8-1990A |
2 |
35.00 |
4147********1661 |
705150 |
03/15/2025 |
| DOWDLE, EDIE |
C8-6073 |
2 |
44.10 |
5424********7338 |
25442T |
03/15/2025 |
| FANCHER, DEBBIE |
C8-1761 |
2 |
35.00 |
3772*******3000 |
128505 |
03/15/2025 |
| FLEMING, BRAD |
C8-2318 |
2 |
67.00 |
3739*******1003 |
183731 |
03/15/2025 |
| GANN, LEAH |
C8-1375 |
2 |
115.00 |
4355********9989 |
117077 |
03/15/2025 |
| GOOD, PHILIP |
C8-5103 |
2 |
50.00 |
5424********8179 |
26207P |
03/15/2025 |
| HAYNES, COREY |
C8-2335 |
2 |
43.00 |
4764********3818 |
573300 |
03/15/2025 |
| JOHNSON, QUENAE |
C8-1881 |
2 |
44.10 |
5455********6373 |
051308 |
03/15/2025 |
| JONES, ELIZABETH |
C8-1673 |
2 |
43.00 |
4355********8678 |
120108 |
03/15/2025 |
| JONES, STEVEN |
C8-1962 |
2 |
54.00 |
5406********3365 |
070504 |
03/15/2025 |
| LANGFORD, JEMARCUS |
C8-2110 |
2 |
52.00 |
5455********3748 |
051572 |
03/15/2025 |
| LASH, ERIC |
C8-1323 |
2 |
49.00 |
4737********8591 |
093880 |
03/15/2025 |
| MAZE, SAMUEL |
C8-2279 |
2 |
68.60 |
5178********0745 |
05147P |
03/15/2025 |
| PARKER, JACQUELINE |
C8-1601 |
2 |
115.00 |
3720*******2001 |
103617 |
03/15/2025 |
| SCHALLER, APRIL |
C8-2179 |
2 |
115.00 |
4574********8786 |
011106 |
03/15/2025 |
| SHARP, AMY |
C8-1734 |
2 |
49.00 |
4147********9199 |
05188D |
03/15/2025 |
| SHELTON, AUSTIN |
C8-3059 |
2 |
49.00 |
5202********9012 |
579974 |
03/15/2025 |
| TATE, ALVINSON |
C8-3067 |
2 |
49.00 |
5422********1578 |
05229B |
03/15/2025 |
| TURNER, CALEB |
C8-2337 |
2 |
52.00 |
4599********2152 |
011107 |
03/15/2025 |
| TYNDALL, LISSA |
C8-3071 |
2 |
44.10 |
4403********6461 |
518975 |
03/15/2025 |
| VAZQUEZ, IRELDA |
C8-2146 |
2 |
115.00 |
5142********7834 |
75FF90 |
03/15/2025 |
| WALLINGFORD, PENNY |
C8-2180 |
2 |
52.00 |
4355********2546 |
036138 |
03/15/2025 |
| WATERS, MICHAEL |
C8-2328 |
2 |
110.00 |
3717*******5004 |
100910 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
327.00 |
| 16 |
MasterCard |
932.99 |
| 12 |
Visa |
683.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1943.09 |