Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, PACO |
4V-0369602600 |
5 |
29.12 |
4535********8942 |
203657 |
12/20/2025 |
| ATKERSON, MICAH |
4V-0369602013 |
5 |
29.12 |
4355********0931 |
057066 |
12/20/2025 |
| BARKSDALE, TIMOTHY |
4V-0369601601 |
5 |
29.12 |
4432********1847 |
024828 |
12/20/2025 |
| BEAVER, KENNETH |
4V-0369601973 |
5 |
39.52 |
4000********6685 |
480278 |
12/20/2025 |
| BOWEN, JANE |
4V-0369602151 |
5 |
39.52 |
5403********2827 |
039032 |
12/20/2025 |
| BOWEN, JOHN |
4V-0369602122 |
5 |
39.52 |
5387********7454 |
039037 |
12/20/2025 |
| BRINDLEY, BELINDA |
4V-0369601972 |
5 |
39.52 |
4039********3877 |
284681 |
12/20/2025 |
| BUB, EMMA |
4V-0369600804 |
5 |
39.52 |
6011********3009 |
02057P |
12/20/2025 |
| CARROLL, SARAH |
4V-0369601821 |
5 |
39.52 |
5387********5554 |
039063 |
12/20/2025 |
| CARTER, JILLIAN |
4V-0369601606 |
5 |
29.12 |
5403********3315 |
039075 |
12/20/2025 |
| CLANTON, JAVEN |
4V-0369602312 |
5 |
39.52 |
5237********3399 |
075155 |
12/20/2025 |
| COOLEY, AMANDA |
4V-0369601217 |
5 |
29.12 |
4815********6888 |
191941 |
12/20/2025 |
| COOPER, ELIZABETH |
4V-0369602403 |
5 |
39.52 |
4147********1661 |
02674D |
12/20/2025 |
| CUCKLER, JAKOB |
4V-0369602565 |
5 |
29.12 |
4765********2611 |
989034 |
12/20/2025 |
| DAVIS, JOSH |
4V-0369602343 |
5 |
29.12 |
5175********0107 |
020931 |
12/20/2025 |
| DAVIS, NATHANAEL |
4V-0369601717 |
5 |
29.12 |
4266********8719 |
02720D |
12/20/2025 |
| DEFOE, ALICIA |
4V-0369602152 |
5 |
39.52 |
4159********5611 |
013551 |
12/20/2025 |
| EDDE, MAKENNA |
4V-0369600302 |
5 |
29.12 |
6011********8929 |
02015R |
12/20/2025 |
| FARRIER, ALFRED |
4V-0369600006 |
5 |
39.52 |
6011********6764 |
02081P |
12/20/2025 |
| FOSTER, MARSHALL |
4V-0369601825 |
5 |
29.12 |
5403********2696 |
039201 |
12/20/2025 |
| GARDNER, CAROL |
4V-0369602050 |
5 |
29.12 |
5118********0363 |
322005 |
12/20/2025 |
| GARNER, NATHAN |
4V-0369601304 |
5 |
29.12 |
5403********0573 |
039245 |
12/20/2025 |
| GARRETT, TREY |
4V-0369601057 |
5 |
39.52 |
4494********7017 |
071428 |
12/20/2025 |
| GAUTNEY, AJ |
4V-0369602598 |
5 |
29.12 |
4130********2480 |
089143 |
12/20/2025 |
| GAVIN, DONNIE |
4V-0369600888 |
5 |
39.52 |
5403********7922 |
039290 |
12/20/2025 |
| GRIGGS, AMY |
4V-0369601010 |
5 |
39.52 |
4494********8579 |
071430 |
12/20/2025 |
| GRIGGS, HUNTER |
4V-0369602534 |
5 |
29.12 |
5387********5243 |
039345 |
12/20/2025 |
| HARDING, SCHELBY |
4V-0369602620 |
5 |
29.12 |
4039********9759 |
284683 |
12/20/2025 |
| HARDY, BAILEE |
4V-0369602231 |
5 |
29.12 |
5387********9466 |
039331 |
12/20/2025 |
| HARMON, ERIN |
4V-0369602014 |
5 |
39.52 |
4039********9140 |
284684 |
12/20/2025 |
| HENDRY, CHRSITOPHER |
4V-0369602499 |
5 |
29.12 |
5387********2564 |
039355 |
12/20/2025 |
| HENDRY, KARIN |
4V-0369602500 |
5 |
29.12 |
5387********7349 |
039373 |
12/20/2025 |
| HENN, SABINA |
4V-0369602174 |
5 |
29.12 |
4130********7213 |
014253 |
12/20/2025 |
| HILLIS, ZACK |
4V-0369602230 |
5 |
29.12 |
5156********8693 |
03009Z |
12/20/2025 |
| HODGES, CRYSTAL |
4V-0369601922 |
5 |
29.12 |
4451********3825 |
863671 |
12/20/2025 |
| HOGUE, JAMES |
4V-0369601347 |
5 |
29.12 |
5523********5585 |
03047P |
12/20/2025 |
| HORVEL, HAYDEN |
4V-0369602270 |
5 |
29.12 |
5387********0398 |
039425 |
12/20/2025 |
| HUGHES, ANDREW |
4V-0369601847 |
5 |
29.12 |
4117********8992 |
025859 |
12/20/2025 |
| JAMES, URIAN |
4V-0369602123 |
5 |
39.52 |
4039********5235 |
284685 |
12/20/2025 |
| JINKERSON, KRISSY |
4V-0369601696 |
5 |
39.52 |
5115********9384 |
832598 |
12/20/2025 |
| JONES, MILES |
4V-0369601557 |
5 |
29.12 |
4347********1635 |
747465 |
12/20/2025 |
| KEENER, RIKKI |
4V-0369602599 |
5 |
29.12 |
4039********7116 |
284686 |
12/20/2025 |
| KENNEDY, ANGEL |
4V-0369601743 |
5 |
29.12 |
4494********1116 |
071437 |
12/20/2025 |
| KILPATRICK, AUSTIN |
4V-0369602227 |
5 |
39.52 |
5387********2500 |
039509 |
12/20/2025 |
| KIMBROUGH, JONATHAN |
4V-0369602200 |
5 |
29.12 |
4147********5477 |
03178D |
12/20/2025 |
| KING, MATTHEW |
4V-0369602404 |
5 |
39.52 |
4039********4312 |
284687 |
12/20/2025 |
| KIRK, ASHLEY |
4V-0369602091 |
5 |
39.52 |
5424********7114 |
968123 |
12/20/2025 |
| LANIER, CLIFFORD |
4V-0369602228 |
5 |
39.52 |
4229********5987 |
071439 |
12/20/2025 |
| LAXON, ANDREW |
4V-0369601980 |
5 |
29.12 |
5403********4152 |
039575 |
12/20/2025 |
| LYNN, CHARITY |
4V-0369602199 |
5 |
39.52 |
4236********8227 |
071441 |
12/20/2025 |
| MANGUM, CLAY |
4V-0369601603 |
5 |
29.12 |
4355********6623 |
129115 |
12/20/2025 |
| MCGLOCKLIN, KELBY |
4V-0369601977 |
5 |
29.12 |
5403********0858 |
039619 |
12/20/2025 |
| MILLER, CIERRA |
4V-0369602172 |
5 |
29.12 |
5328********7169 |
03276P |
12/20/2025 |
| MONACO, COLIN |
4V-0369601670 |
5 |
39.52 |
5462********1445 |
883793 |
12/20/2025 |
| MURRAY, JOSHUA |
4V-0369602619 |
5 |
39.52 |
4147********1191 |
03327D |
12/20/2025 |
| NEAL, SERENITY |
4V-0369602093 |
5 |
29.12 |
4112********1069 |
917039 |
12/20/2025 |
| NELSON, ANTHONY |
4V-0369601562 |
5 |
39.52 |
5403********2484 |
039694 |
12/20/2025 |
| PINKELTON, ASHLEY |
4V-0369601787 |
5 |
29.12 |
4494********6562 |
071446 |
12/20/2025 |
| POER, ASHLEY |
4V-0369602474 |
5 |
29.12 |
4039********3205 |
284689 |
12/20/2025 |
| POWELL, CELIA |
4V-0369601741 |
5 |
29.12 |
4117********1639 |
025601 |
12/20/2025 |
| PRUITT, LOGAN |
4V-0369602568 |
5 |
29.12 |
6011********0132 |
071448 |
12/20/2025 |
| RAMIREZ, JOSE |
4V-0369602569 |
5 |
29.12 |
4130********2905 |
020754 |
12/20/2025 |
| REDMOND, DORIAN |
4V-0369601184 |
5 |
29.12 |
4073********1261 |
049502 |
12/20/2025 |
| RIES, TYLER |
4V-0369602537 |
5 |
39.52 |
4159********9007 |
090905 |
12/20/2025 |
| RIGGINS, ANALIESE |
4V-0369602173 |
5 |
29.12 |
5178********6174 |
03474P |
12/20/2025 |
| ROETTGER, WILLIAM |
4V-0369601935 |
5 |
29.12 |
4430********4963 |
767164 |
12/20/2025 |
| ROGERS, PHILLIP |
4V-0369602351 |
5 |
29.12 |
4159********2286 |
015804 |
12/20/2025 |
| SEALS, LISA |
4V-0369600869 |
5 |
39.52 |
5156********4679 |
03539Z |
12/20/2025 |
| SHELTON, THOMAS |
4V-0369602268 |
5 |
29.12 |
4039********2935 |
284690 |
12/20/2025 |
| SHIRLEY, TYLER |
4V-0369602471 |
5 |
29.12 |
4031********9814 |
824094 |
12/20/2025 |
| SKEEN, RANSOM |
4V-0369602090 |
5 |
29.12 |
4130********3107 |
091088 |
12/20/2025 |
| SMITH, JOSEPH |
4V-0369602124 |
5 |
39.52 |
5397********4296 |
039908 |
12/20/2025 |
| SPRINGER, QUENTIN |
4V-0369602566 |
5 |
29.12 |
4039********4877 |
284691 |
12/20/2025 |
| STRICKLIN, JAKE |
4V-0369602347 |
5 |
29.12 |
5287********8650 |
921501 |
12/20/2025 |
| STRICKLIN, WILLIAM |
4V-0369602346 |
5 |
29.12 |
4039********8629 |
284692 |
12/20/2025 |
| TURNER, CAMERON |
4V-0369601819 |
5 |
29.12 |
4039********1316 |
284693 |
12/20/2025 |
| TYSON, YVONNE |
4V-0369602092 |
5 |
39.52 |
4599********9868 |
203695 |
12/20/2025 |
| UPTON, KYLE |
4V-0369602018 |
5 |
39.52 |
4451********3218 |
863765 |
12/20/2025 |
| VETETOE, EMMA |
4V-0369602443 |
5 |
29.12 |
4229********2170 |
071456 |
12/20/2025 |
| WATSON, BETHANY |
4V-0369602567 |
5 |
39.52 |
4494********8334 |
071456 |
12/20/2025 |
| WHITWORTH, LINDSEY |
4V-0369600693 |
5 |
39.52 |
5403********6171 |
040000 |
12/20/2025 |
| WOMBLE, CODY |
4V-0369602535 |
5 |
29.12 |
4270********5903 |
071457 |
12/20/2025 |
| ZIMMERMAN, AUTUM |
4V-0369602309 |
5 |
39.52 |
4130********4721 |
021602 |
12/20/2025 |
| ZOLLNER, JACKIE |
4V-0369602538 |
5 |
39.52 |
4765********7180 |
989147 |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1008.80 |
| 50 |
Visa |
1643.20 |
| 4 |
Discover |
137.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2789.28 |