Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LINDSEY |
4V-0369602305 |
4 |
29.12 |
4130********1990 |
080437 |
12/15/2025 |
| ARBUCKLE, DANIEL |
4V-0369602072 |
4 |
39.52 |
4494********7203 |
053557 |
12/15/2025 |
| ARRIETA, HECTOR |
4V-0369601714 |
4 |
39.52 |
4000********7951 |
660373 |
12/15/2025 |
| BEDDINGFIELD, DANIEL |
4V-0369601961 |
4 |
29.12 |
6011********3880 |
01554R |
12/15/2025 |
| BEI, ALINA |
4V-0369600436 |
4 |
39.52 |
4634********8007 |
081181 |
12/15/2025 |
| BELL, MARIANNA |
4V-0369601381 |
4 |
29.12 |
5403********3941 |
023100 |
12/15/2025 |
| BODILY, ISABELLA |
4V-0369602119 |
4 |
29.12 |
5403********7226 |
023127 |
12/15/2025 |
| BOGGS, GAVIN |
4V-0369602256 |
4 |
29.12 |
5118********3403 |
551130 |
12/15/2025 |
| BRAZIER, JOSEPH |
4V-0369601377 |
4 |
29.12 |
4765********3713 |
567811 |
12/15/2025 |
| BROWN, KELVIN |
4V-0369600429 |
4 |
39.52 |
4039********6048 |
135751 |
12/15/2025 |
| BUGG, TRAVEON |
4V-0369601265 |
4 |
29.12 |
4039********2221 |
135752 |
12/15/2025 |
| CASTEEL, PARKER |
4V-0369600970 |
4 |
29.12 |
5403********4242 |
023172 |
12/15/2025 |
| CHANDLER, MORGAN |
4V-0369601691 |
4 |
29.12 |
5403********0825 |
023178 |
12/15/2025 |
| CLIFTON, MARY |
4V-0369602497 |
4 |
39.52 |
4217********1407 |
029446 |
12/15/2025 |
| CRENSHAW, GIA |
4V-0369602440 |
4 |
29.12 |
5387********9001 |
023221 |
12/15/2025 |
| CURTIS, LOGAN |
4V-0369602342 |
4 |
39.52 |
4217********9794 |
181172 |
12/15/2025 |
| DANIELS, MICHAEL |
4V-0369601047 |
4 |
39.52 |
4147********3437 |
08144B |
12/15/2025 |
| DAVIS, NICHOLAS |
4V-0369602085 |
4 |
39.52 |
4494********3375 |
053603 |
12/15/2025 |
| DEAN, SAMUEL |
4V-0369602192 |
4 |
29.12 |
4494********1418 |
053604 |
12/15/2025 |
| DESCH, TYLER |
4V-0369600715 |
4 |
29.12 |
4130********9183 |
080865 |
12/15/2025 |
| DIENYE, JAMIYA |
4V-0369601685 |
4 |
29.12 |
4039********5599 |
135754 |
12/15/2025 |
| DRIVER, CHRISTINA |
4V-0369602564 |
4 |
29.12 |
5387********3435 |
023277 |
12/15/2025 |
| ESLICK, AMANDA |
4V-0369602529 |
4 |
39.52 |
4039********7981 |
135755 |
12/15/2025 |
| FEW, EMILY |
4V-0369602226 |
4 |
29.12 |
5118********5946 |
511650 |
12/15/2025 |
| FINCHER, KEVIN |
4V-0369602266 |
4 |
39.52 |
4039********5552 |
135756 |
12/15/2025 |
| FINLEY, WESTON |
4V-0369601970 |
4 |
29.12 |
4494********6058 |
053607 |
12/15/2025 |
| FORTKAMP, BEN |
4V-0369600540 |
4 |
39.52 |
4355********5369 |
049030 |
12/15/2025 |
| FRALIX, PEYTON |
4V-0369602562 |
4 |
29.12 |
4451********3321 |
201987 |
12/15/2025 |
| GEE, ASHTON |
4V-0369602470 |
4 |
29.12 |
4513********3668 |
08271B |
12/15/2025 |
| GOLDEN, JIMMY |
4V-0369601969 |
4 |
39.52 |
5387********6450 |
023336 |
12/15/2025 |
| GONZALES, KRYSTLE |
4V-0369601177 |
4 |
39.52 |
5118********2537 |
552780 |
12/15/2025 |
| GONZALEZ, SAID |
4V-0369601555 |
4 |
39.52 |
4060********5401 |
938969 |
12/15/2025 |
| GUY, ABBEY |
4V-0369602259 |
4 |
29.12 |
4432********9248 |
005059 |
12/15/2025 |
| HAINES, AARON |
4V-0369602116 |
4 |
29.12 |
4000********9976 |
571262 |
12/15/2025 |
| HANSERD, ERICA |
4V-0369602618 |
4 |
39.52 |
4039********6171 |
135757 |
12/15/2025 |
| HARVEY, ZACHARY |
4V-0369601738 |
4 |
29.12 |
4147********6235 |
08353I |
12/15/2025 |
| HILLIARD, KACEY |
4V-0369601732 |
4 |
39.52 |
5312********4238 |
113564 |
12/15/2025 |
| HOUSER, GRACIE |
4V-0369601959 |
4 |
29.12 |
4494********3396 |
053613 |
12/15/2025 |
| HUGHEY, RAYLYNN |
4V-0369602397 |
4 |
29.12 |
3797*******1031 |
141337 |
12/15/2025 |
| ISH, BENJAMIN |
4V-0369602070 |
4 |
29.12 |
4130********0833 |
033700 |
12/15/2025 |
| JAMES, DIANA |
4V-0369601343 |
4 |
29.12 |
4159********3037 |
081408 |
12/15/2025 |
| JANES, DOUGLAS |
4V-0369602195 |
4 |
29.12 |
5403********0731 |
023452 |
12/15/2025 |
| JONES, JON |
4V-0369601964 |
4 |
29.12 |
5403********1489 |
023468 |
12/15/2025 |
| JOURNEY, ALLIE |
4V-0369602262 |
4 |
29.12 |
5403********2838 |
023492 |
12/15/2025 |
| JOURNEY, JASMINE |
4V-0369600911 |
4 |
29.12 |
4355********1379 |
072082 |
12/15/2025 |
| LONG, CHRISTOPHER |
4V-0369602399 |
4 |
29.12 |
4494********3794 |
053618 |
12/15/2025 |
| MAULTSBY, JOEY |
4V-0369600902 |
4 |
39.52 |
4494********1099 |
053618 |
12/15/2025 |
| MAXWELL, MICHAEL |
4V-0369602265 |
4 |
39.52 |
4765********4387 |
567854 |
12/15/2025 |
| MAXWELL, ROBERT |
4V-0369602591 |
4 |
29.12 |
4159********0137 |
081615 |
12/15/2025 |
| MCCOMACK, ANDREW |
4V-0369601162 |
4 |
29.12 |
4039********4950 |
135759 |
12/15/2025 |
| MCDANIEL, KATHRYN |
4V-0369602254 |
4 |
29.12 |
5594********9934 |
636559 |
12/15/2025 |
| MOWERS, ZACHARY |
4V-0369602438 |
4 |
29.12 |
6011********6855 |
01564R |
12/15/2025 |
| MUELLER, MICHAEL |
4V-0369602302 |
4 |
29.12 |
5387********9881 |
023602 |
12/15/2025 |
| OWENS, BLAINE |
4V-0369601699 |
4 |
29.12 |
4815********2309 |
103065 |
12/15/2025 |
| OWENS, SAMUEL |
4V-0369602495 |
4 |
29.12 |
4229********1955 |
053623 |
12/15/2025 |
| OZUNA, AMANDA |
4V-0369601006 |
4 |
29.12 |
5387********6583 |
023647 |
12/15/2025 |
| PARSONS, ALEXIA |
4V-0369602264 |
4 |
29.12 |
5403********9353 |
023674 |
12/15/2025 |
| PATEL, MEGH |
4V-0369602253 |
4 |
39.52 |
4400********7795 |
02492D |
12/15/2025 |
| PATRICK, ANDRIYAH |
4V-0369601957 |
4 |
29.12 |
4039********8588 |
135760 |
12/15/2025 |
| PATTERSON, JOELNE |
4V-0369602260 |
4 |
39.52 |
5424********1501 |
24276P |
12/15/2025 |
| PATTERSON, PRESTON |
4V-0369601814 |
4 |
39.52 |
6011********8765 |
01595R |
12/15/2025 |
| POULSON, JOHN |
4V-0369601971 |
4 |
29.12 |
4833********6090 |
412796 |
12/15/2025 |
| PRINCE, CHASE |
4V-0369602168 |
4 |
29.12 |
5137********3607 |
246732 |
12/15/2025 |
| PRIOR, BRITTENY |
4V-0369602400 |
4 |
29.12 |
5403********5989 |
023718 |
12/15/2025 |
| RAINE, PATRICIA |
4V-0369600107 |
4 |
39.52 |
5118********9729 |
552960 |
12/15/2025 |
| RAMSEY, JONATHAN |
4V-0369602437 |
4 |
39.52 |
4388********2798 |
08812D |
12/15/2025 |
| RAY, ADAM |
4V-0369600065 |
4 |
29.12 |
5387********9795 |
023768 |
12/15/2025 |
| REYNOLDS, JOHN |
4V-0369602533 |
4 |
29.12 |
4494********7377 |
053628 |
12/15/2025 |
| RICHARDSON, MICHAEL |
4V-0369602190 |
4 |
29.12 |
4513********5700 |
08843B |
12/15/2025 |
| RIES, TYSON |
4V-0369601712 |
4 |
29.12 |
4159********1417 |
082147 |
12/15/2025 |
| RISNER, TRENTON |
4V-0369602617 |
4 |
29.12 |
5387********3563 |
023804 |
12/15/2025 |
| ROBINSON, CONNER |
4V-0369602616 |
4 |
29.12 |
5118********3469 |
791576 |
12/15/2025 |
| RODRIGUEZ, JORDON |
4V-0369601686 |
4 |
29.12 |
4039********5251 |
135761 |
12/15/2025 |
| ROSE, DAVID |
4V-0369602169 |
4 |
39.52 |
4182********6002 |
053630 |
12/15/2025 |
| SALTERS, ELI |
4V-0369601917 |
4 |
29.12 |
4494********1339 |
053630 |
12/15/2025 |
| SMITH, DEMONTRAE |
4V-0369602255 |
4 |
39.52 |
5494********8401 |
663110 |
12/15/2025 |
| SMITH, JULIE |
4V-0369602528 |
4 |
29.12 |
4342********3175 |
014205 |
12/15/2025 |
| SMITH, SCOTT |
4V-0369602496 |
4 |
39.52 |
4451********7768 |
202086 |
12/15/2025 |
| SUTTON, MORGAN |
4V-0369601386 |
4 |
39.52 |
5461********1840 |
150710 |
12/15/2025 |
| TERRY, LUKAS |
4V-0369602435 |
4 |
29.12 |
5143********3671 |
21JLJ7 |
12/15/2025 |
| TURNER, RONNIE |
4V-0369601817 |
4 |
29.12 |
4039********5840 |
135763 |
12/15/2025 |
| WALKER, KENNETH |
4V-0369602194 |
4 |
29.12 |
4729********5794 |
053633 |
12/15/2025 |
| WALLS, EMILY |
4V-0369601916 |
4 |
39.52 |
5387********7246 |
023946 |
12/15/2025 |
| WHITE, CALEB |
4V-0369601658 |
4 |
29.12 |
5387********2713 |
023981 |
12/15/2025 |
| WHITE, MARY |
4V-0369601512 |
4 |
39.52 |
5387********9612 |
023925 |
12/15/2025 |
| WILCOX, CATHY |
4V-0369601409 |
4 |
29.12 |
5387********4540 |
023942 |
12/15/2025 |
| WOODWARD, MALLORY |
4V-0369602592 |
4 |
29.12 |
5463********8613 |
649220 |
12/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.12 |
| 33 |
MasterCard |
1054.56 |
| 50 |
Visa |
1653.60 |
| 3 |
Discover |
97.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2835.04 |