Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, EDWIN |
4V-0369614678 |
3 |
29.12 |
5312********8522 |
172712 |
12/10/2025 |
| ALLEN, BLAIZE |
4V-0369602332 |
3 |
29.12 |
4574********1831 |
336463 |
12/10/2025 |
| APPLETON, NIA |
4V-0369602464 |
3 |
29.12 |
5178********6377 |
03123P |
12/10/2025 |
| ARNETT, LAKEN |
4V-0369601078 |
3 |
29.12 |
4494********2034 |
062103 |
12/10/2025 |
| AYMETT, JOHN |
4V-0369602334 |
3 |
29.12 |
5403********9034 |
048474 |
12/10/2025 |
| BAKER, BOBBY |
4V-0369602556 |
3 |
29.12 |
5387********3259 |
048470 |
12/10/2025 |
| BALL, LYDIA |
4V-0369600856 |
3 |
29.12 |
6011********2860 |
01078R |
12/10/2025 |
| BARRON, SAID |
4V-0369602165 |
3 |
29.12 |
4403********8222 |
876041 |
12/10/2025 |
| BARROW, JASON |
4V-0369602337 |
3 |
29.12 |
4147********9238 |
03185D |
12/10/2025 |
| BARTHOLD, JOSHUA |
4V-0369602241 |
3 |
29.12 |
4130********7487 |
095104 |
12/10/2025 |
| BINGHAM, LESLIE |
4V-0369602041 |
3 |
29.12 |
4039********1156 |
985265 |
12/10/2025 |
| BIRDSONG, ISABELLA |
4V-0369602242 |
3 |
29.12 |
6011********1201 |
01094Q |
12/10/2025 |
| BISHOP, CONNIE |
4V-0369602525 |
3 |
29.12 |
4229********8673 |
062107 |
12/10/2025 |
| BISHOP, KATIE |
4V-0369601196 |
3 |
29.12 |
4000********6476 |
120893 |
12/10/2025 |
| BLACKMON, NICHOLAS |
4V-0369602083 |
3 |
29.12 |
4451********2364 |
648146 |
12/10/2025 |
| BOWLES, PAULA |
4V-0369602189 |
3 |
39.52 |
4765********8985 |
216480 |
12/10/2025 |
| BROWN, MARK |
4V-0369602428 |
3 |
29.12 |
5387********2016 |
048611 |
12/10/2025 |
| BROWN, RYLEE |
4V-0369601777 |
3 |
29.12 |
4494********2698 |
062109 |
12/10/2025 |
| CANNON, ERIC |
4V-0369602434 |
3 |
29.12 |
4765********1125 |
216486 |
12/10/2025 |
| CHAPMAN, SOPHIA |
4V-0369602392 |
3 |
29.12 |
5403********0328 |
048631 |
12/10/2025 |
| CHEEK, NICKOLAS |
4V-0369600106 |
3 |
29.12 |
4039********7716 |
985266 |
12/10/2025 |
| CHERRY, PEYTON |
4V-0369602186 |
3 |
29.12 |
4229********5881 |
062110 |
12/10/2025 |
| COKER, MAKENNA |
4V-0369602249 |
3 |
39.52 |
4494********4099 |
062112 |
12/10/2025 |
| CONWAY, JACQUALINE |
4V-0369602526 |
3 |
29.12 |
5403********1922 |
048697 |
12/10/2025 |
| CREWSE, JONATHON |
4V-0369601462 |
3 |
39.52 |
4147********8151 |
03372D |
12/10/2025 |
| CRIGGER, KERI |
4V-0369602391 |
3 |
29.12 |
4229********1426 |
062113 |
12/10/2025 |
| CROWELL, JAMIE |
4V-0369602390 |
3 |
29.12 |
4229********6961 |
062112 |
12/10/2025 |
| CURRY, LAUREN |
4V-0369600951 |
3 |
39.52 |
5387********9167 |
048742 |
12/10/2025 |
| DURHAM, JACOB |
4V-0369601098 |
3 |
29.12 |
5403********8028 |
048771 |
12/10/2025 |
| EDWARDS, JAMES |
4V-0369602300 |
3 |
39.52 |
4229********6520 |
062114 |
12/10/2025 |
| FERGUSON, REBECCA |
4V-0369602299 |
3 |
39.52 |
4039********0349 |
985268 |
12/10/2025 |
| GARRETT, ZACHARY |
4V-0369602467 |
3 |
39.52 |
5403********3195 |
048821 |
12/10/2025 |
| GARTSIDE, NEIL |
4V-0369602110 |
3 |
39.52 |
5403********2362 |
048859 |
12/10/2025 |
| GLOSSUP, CARL |
4V-0369602338 |
3 |
39.52 |
4494********3755 |
062117 |
12/10/2025 |
| GONZALEZ, ADRIAN |
4V-0369601772 |
3 |
39.52 |
4266********4950 |
03548C |
12/10/2025 |
| GRAVES, JOSHUA |
4V-0369602494 |
3 |
39.52 |
5387********8115 |
048851 |
12/10/2025 |
| GROVER, CHRISTA |
4V-0369601094 |
3 |
39.52 |
4342********9798 |
017678 |
12/10/2025 |
| GUZMAN, MIGUEL |
4V-0369602162 |
3 |
39.52 |
5178********7794 |
03594Z |
12/10/2025 |
| HANCOCK, EUGENE |
4V-0369601808 |
3 |
29.12 |
4060********5765 |
03577D |
12/10/2025 |
| HENSLEY, COREY |
4V-0369602433 |
3 |
29.12 |
4217********2405 |
396931 |
12/10/2025 |
| HENSON, DAVID |
4V-0369601769 |
3 |
29.12 |
5187********0110 |
03652Z |
12/10/2025 |
| HICKMAN, THOMAS |
4V-0369602066 |
3 |
29.12 |
5403********0167 |
048999 |
12/10/2025 |
| HODGES, ASHLEY |
4V-0369600995 |
3 |
39.52 |
4388********3352 |
03649D |
12/10/2025 |
| HOLDER, TREVOR |
4V-0369600908 |
3 |
39.52 |
4039********6259 |
985270 |
12/10/2025 |
| HOLLEY, CAROLINE |
4V-0369601434 |
3 |
29.12 |
5463********1259 |
611203 |
12/10/2025 |
| HOLLOWAY, ANTHONY |
4V-0369602614 |
3 |
29.12 |
4130********4598 |
097205 |
12/10/2025 |
| HOOD, RAYMOND |
4V-0369601649 |
3 |
39.52 |
6011********0281 |
910587 |
12/10/2025 |
| HOOTON, CALEB |
4V-0369602164 |
3 |
39.52 |
4000********8934 |
513658 |
12/10/2025 |
| HORTON, WESTON |
4V-0369602068 |
3 |
29.12 |
4355********2758 |
104100 |
12/10/2025 |
| HULEN, LEIGH |
4V-0369602585 |
3 |
39.52 |
4000********5650 |
821873 |
12/10/2025 |
| IRICK, JEREMY |
4V-0369602587 |
3 |
29.12 |
4853********2885 |
042125 |
12/10/2025 |
| JACKSON, RICKY |
4V-0369600279 |
3 |
29.12 |
4634********5668 |
047624 |
12/10/2025 |
| KARAS, ALAINA |
4V-0369602615 |
3 |
39.52 |
4039********5112 |
985272 |
12/10/2025 |
| KIMBROUGH, ALVIE |
4V-0369601551 |
3 |
29.12 |
5387********5517 |
049197 |
12/10/2025 |
| KIMBROUGH, HUNTER |
4V-0369602395 |
3 |
29.12 |
5403********8364 |
049202 |
12/10/2025 |
| KIRKPATRICK, JOSH |
4V-0369601547 |
3 |
29.12 |
4159********4738 |
093505 |
12/10/2025 |
| LANIER, MICHAELA |
4V-0369601865 |
3 |
39.52 |
4355********7096 |
119084 |
12/10/2025 |
| LONG, HARLEY |
4V-0369601807 |
3 |
29.12 |
4451********6620 |
648245 |
12/10/2025 |
| LOWE, KATY |
4V-0369601369 |
3 |
29.12 |
5387********1900 |
049256 |
12/10/2025 |
| LYNN, KATHERINE |
4V-0369601585 |
3 |
29.12 |
4744********7638 |
122419 |
12/10/2025 |
| MARKS, EVERETT |
4V-0369601433 |
3 |
29.12 |
5403********2537 |
049293 |
12/10/2025 |
| MAYO, TANDY |
4V-0369600961 |
3 |
39.52 |
4494********4787 |
062132 |
12/10/2025 |
| MAYS, MARCI |
4V-0369602188 |
3 |
39.52 |
4039********3178 |
985273 |
12/10/2025 |
| MCDONALD, CINDY |
4V-0369600953 |
3 |
39.52 |
5403********6457 |
049349 |
12/10/2025 |
| MCELROY, DEZARAE |
4V-0369602388 |
3 |
29.12 |
4039********2128 |
985276 |
12/10/2025 |
| MCGUIRE, JAMES |
4V-0369602584 |
3 |
29.12 |
4499********8122 |
072134 |
12/10/2025 |
| MCKITTRICK, SHAWNA |
4V-0369602465 |
3 |
29.12 |
6011********5583 |
01061R |
12/10/2025 |
| MCWILLIAMS, RONNIE |
4V-0369602045 |
3 |
39.52 |
5387********6008 |
049398 |
12/10/2025 |
| MENDEZ, KEELEY |
4V-0369601627 |
3 |
39.52 |
4494********3386 |
062135 |
12/10/2025 |
| METHVIN, NATHAN |
4V-0369602146 |
3 |
29.12 |
6011********6990 |
01048P |
12/10/2025 |
| MILLER, KELLIE |
4V-0369600417 |
3 |
39.52 |
5403********9032 |
049411 |
12/10/2025 |
| MITCHELL, REAGAN |
4V-0369602588 |
3 |
29.12 |
5387********4768 |
049456 |
12/10/2025 |
| MOORE, ALEX |
4V-0369602469 |
3 |
29.12 |
4031********7275 |
543761 |
12/10/2025 |
| MORGAN, MILAYNA |
4V-0369600872 |
3 |
29.12 |
5403********6161 |
049449 |
12/10/2025 |
| NORRIS, LATASHA |
4V-0369602389 |
3 |
39.52 |
5118********2982 |
552005 |
12/10/2025 |
| PARKS, BRANDI |
4V-0369600188 |
3 |
26.00 |
5523********1149 |
04171Z |
12/10/2025 |
| PARTRIDGE, CAITLYN |
4V-0369600642 |
3 |
29.12 |
4701********9532 |
152810 |
12/10/2025 |
| PAULE, KRISTINA |
4V-0369600996 |
3 |
39.52 |
4737********0449 |
017167 |
12/10/2025 |
| PIERCE, JUSTIN |
4V-0369601679 |
3 |
39.52 |
4355********5816 |
153115 |
12/10/2025 |
| POOLEY, TRISTAN |
4V-0369602458 |
3 |
29.12 |
5403********5182 |
049546 |
12/10/2025 |
| REED, TYRRELL |
4V-0369600785 |
3 |
29.12 |
4494********9729 |
062141 |
12/10/2025 |
| RICHARDSON, DORIS |
4V-0369602301 |
3 |
29.12 |
4355********9549 |
156098 |
12/10/2025 |
| ROBINSON, MIKELLE |
4V-0369601587 |
3 |
29.12 |
4031********2177 |
902566 |
12/10/2025 |
| RODGERS, CAIDEN |
4V-0369601734 |
3 |
29.12 |
5464********6613 |
049593 |
12/10/2025 |
| ROLIN, KANDICE |
4V-0369602065 |
3 |
39.52 |
4039********8354 |
985277 |
12/10/2025 |
| ROSE, MCKENNA |
4V-0369602248 |
3 |
29.12 |
5156********8295 |
04295Z |
12/10/2025 |
| SCOGGINS, NOAH |
4V-0369602559 |
3 |
29.12 |
5403********0023 |
049623 |
12/10/2025 |
| SELF, SYDNEY |
4V-0369602245 |
3 |
29.12 |
4147********8917 |
010863 |
12/10/2025 |
| SHEPHERD, LYLE |
4V-0369602246 |
3 |
29.12 |
4494********6160 |
062144 |
12/10/2025 |
| SMITH, RHONDA |
4V-0369601267 |
3 |
39.52 |
5403********6270 |
049673 |
12/10/2025 |
| STRICKLAND, JAMES |
4V-0369602161 |
3 |
29.12 |
4159********0379 |
098905 |
12/10/2025 |
| THOMAS, GARY |
4V-0369600276 |
3 |
29.12 |
4563********7395 |
336506 |
12/10/2025 |
| TOMERLIN, BRANDON |
4V-0369601319 |
3 |
39.52 |
5396********2542 |
565036 |
12/10/2025 |
| UNGRUHE, MATTHEW |
4V-0369601838 |
3 |
29.12 |
4039********4601 |
985278 |
12/10/2025 |
| VALCORE, ANDREW |
4V-0369601199 |
3 |
29.12 |
4039********2142 |
985279 |
12/10/2025 |
| VASQUEZ, MALIAH |
4V-0369602147 |
3 |
29.12 |
4229********0164 |
062148 |
12/10/2025 |
| VOGEL, JAMES |
4V-0369601095 |
3 |
29.12 |
5387********2590 |
049789 |
12/10/2025 |
| WALKER, PHILIP |
4V-0369602466 |
3 |
39.52 |
4765********8351 |
216634 |
12/10/2025 |
| WALTERS, SHAWN |
4V-0369602462 |
3 |
39.52 |
5401********7906 |
04477P |
12/10/2025 |
| WEISKIRCHER, KYLE |
4V-0369601269 |
3 |
29.12 |
4147********9622 |
04502I |
12/10/2025 |
| WELLS, SHEILA |
4V-0369602431 |
3 |
29.12 |
5403********8013 |
049803 |
12/10/2025 |
| WHITE, ABIGAIL |
4V-0369601912 |
3 |
29.12 |
5118********4225 |
730827 |
12/10/2025 |
| WHITE, JAXON |
4V-0369602557 |
3 |
39.52 |
4039********7824 |
985280 |
12/10/2025 |
| WHITE, LACASA |
4V-0369602335 |
3 |
29.12 |
4765********5490 |
216646 |
12/10/2025 |
| WHITLEY, JENNIFER |
4V-0369601188 |
3 |
39.52 |
4494********1151 |
062151 |
12/10/2025 |
| WOODARD, BRYCE |
4V-0369602251 |
3 |
29.12 |
6011********7811 |
01074R |
12/10/2025 |
| WOOTEN, TREY |
4V-0369602493 |
3 |
29.12 |
5387********7680 |
049928 |
12/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1228.24 |
| 63 |
Visa |
2073.76 |
| 6 |
Discover |
185.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3487.12 |