Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JAMES |
4V-0369602581 |
2 |
29.12 |
4270********6046 |
005004 |
01/05/2026 |
| ARNOLD, KELLY |
4V-0369602457 |
2 |
29.12 |
4039********6052 |
692260 |
01/05/2026 |
| ATTAMDEO, SANDRA |
4V-0369600582 |
2 |
29.12 |
4039********3898 |
692262 |
01/05/2026 |
| BALL, LANE |
4V-0369601318 |
2 |
29.12 |
5387********0765 |
026069 |
01/05/2026 |
| BALLARD, JESSIE |
4V-0369602553 |
2 |
29.12 |
5387********7023 |
026080 |
01/05/2026 |
| BARRON, KAREN |
4V-0369602580 |
2 |
29.12 |
4403********8222 |
974952 |
01/05/2026 |
| BEELES, DALANA |
4V-0369602609 |
2 |
39.52 |
5387********2920 |
026091 |
01/05/2026 |
| BIRDSONG, CLAY |
4V-0369602523 |
2 |
29.12 |
5387********4943 |
026090 |
01/05/2026 |
| BLANKENSHIP, ALEXIS |
4V-0369602612 |
2 |
29.12 |
4420********3101 |
005445 |
01/05/2026 |
| BRADFORD, PRESTON |
4V-0369601768 |
2 |
29.12 |
4355********1959 |
099101 |
01/05/2026 |
| BRITTON, CARTER |
4V-0369602459 |
2 |
39.52 |
5403********5233 |
026109 |
01/05/2026 |
| BRITTON, JORDAN |
4V-0369602240 |
2 |
39.52 |
4833********1182 |
717718 |
01/05/2026 |
| BUSBY, STEPHANIE |
4V-0369602330 |
2 |
39.52 |
5403********9815 |
026123 |
01/05/2026 |
| CADENGO, WALTER |
4V-0369602331 |
2 |
29.12 |
5275********6822 |
152385 |
01/05/2026 |
| CALDWELL, KELSIE |
4V-0369601447 |
2 |
29.12 |
5387********6882 |
026150 |
01/05/2026 |
| CANTU, JUAN |
4V-0369614811 |
2 |
29.12 |
4342********8355 |
063579 |
01/05/2026 |
| CHORNES, ANTHONY |
4V-0369600700 |
2 |
29.12 |
5178********9323 |
04971P |
01/05/2026 |
| COX, CHERYL |
4V-0369602554 |
2 |
29.12 |
5387********7833 |
026205 |
01/05/2026 |
| CRYE, BRAD |
4V-0369601152 |
2 |
39.52 |
4000********1898 |
176494 |
01/05/2026 |
| DALE, TRISTAN |
4V-0369602216 |
2 |
39.52 |
5403********1577 |
026220 |
01/05/2026 |
| DAVIS, KEATON |
4V-0369602546 |
2 |
29.12 |
5455********2779 |
050598 |
01/05/2026 |
| DOGGETT, MARY |
4V-0369601678 |
2 |
29.12 |
5387********3895 |
026244 |
01/05/2026 |
| DUNN, TIMOTHY |
4V-040486TD |
2 |
39.52 |
5156********2294 |
05084Z |
01/05/2026 |
| ERVIN, BRANDALYNN |
4V-0369602035 |
2 |
29.12 |
4494********9937 |
052836 |
01/05/2026 |
| FLAGG, JACE |
4V-0369602183 |
2 |
29.12 |
4342********0661 |
084167 |
01/05/2026 |
| FOSTER, CALEB |
4V-0369601457 |
2 |
29.12 |
6011********9852 |
00514R |
01/05/2026 |
| FRASIER, HANNAH |
4V-0369602613 |
2 |
29.12 |
4765********2151 |
244306 |
01/05/2026 |
| GREEN, KELSEA |
4V-0369602520 |
2 |
29.12 |
4039********1460 |
692264 |
01/05/2026 |
| HAMLETT, LUCAS |
4V-0369614314 |
2 |
29.12 |
4494********7378 |
052839 |
01/05/2026 |
| HARPER, SARAH |
4V-0369601765 |
2 |
29.12 |
5189********9865 |
48317Z |
01/05/2026 |
| HARRIS, BRANDON |
4V-0369602298 |
2 |
39.52 |
5118********0687 |
511610 |
01/05/2026 |
| HOOD, ANNA |
4V-0369602521 |
2 |
29.12 |
4451********5482 |
087401 |
01/05/2026 |
| HOOVER, MORGAN |
4V-0369601311 |
2 |
39.52 |
4159********6229 |
045956 |
01/05/2026 |
| HUBBARD, JACOB |
4V-0369602383 |
2 |
29.12 |
4039********7699 |
692265 |
01/05/2026 |
| HUTCHISON, KAPRINA |
4V-0369602107 |
2 |
29.12 |
4039********3763 |
692266 |
01/05/2026 |
| JOHNSON, TESSA |
4V-0369602547 |
2 |
29.12 |
5387********7703 |
026385 |
01/05/2026 |
| JONES, AMBER |
4V-0369602455 |
2 |
39.52 |
4031********1116 |
176572 |
01/05/2026 |
| JONES, KARLIE |
4V-0369602239 |
2 |
39.52 |
4236********2274 |
052844 |
01/05/2026 |
| KELLNER, CHASE |
4V-0369602381 |
2 |
29.12 |
4039********5251 |
692267 |
01/05/2026 |
| KIMBRELL, STANLEY |
4V-0369601833 |
2 |
39.52 |
4236********3691 |
052845 |
01/05/2026 |
| LANIER, JEREMY |
4V-0369602218 |
2 |
39.52 |
4342********1432 |
093444 |
01/05/2026 |
| LATHAM, TAYLOR |
4V-0369601337 |
2 |
29.12 |
4159********1823 |
066005 |
01/05/2026 |
| LORINCZ, TAYLOR |
4V-0369602549 |
2 |
39.52 |
4229********8069 |
052846 |
01/05/2026 |
| MACKEY, CHARLES |
4V-0369601856 |
2 |
29.12 |
4574********2489 |
579727 |
01/05/2026 |
| MARRUFFO, EMILY |
4V-0369602215 |
2 |
29.12 |
5403********7880 |
026443 |
01/05/2026 |
| MARTIN, DANIEL |
4V-0369601584 |
2 |
29.12 |
4765********9390 |
244376 |
01/05/2026 |
| MARTIN, SAMANTHA |
4V-0369602426 |
2 |
29.12 |
5403********9310 |
026468 |
01/05/2026 |
| MCDONALD, NICHOLAS |
4V-112286NM |
2 |
39.52 |
4039********1602 |
692269 |
01/05/2026 |
| MILLER, JESSE |
4V-0369601583 |
2 |
39.52 |
5387********9851 |
026505 |
01/05/2026 |
| MORGAN, RYAN |
4V-0369602532 |
2 |
39.52 |
4847********4611 |
005170 |
01/05/2026 |
| MURDOCK, MATTHEW |
4V-0369602160 |
2 |
29.12 |
5235********1177 |
559350 |
01/05/2026 |
| MURRAY, JESSE |
4V-0369601863 |
2 |
29.12 |
5118********8943 |
791097 |
01/05/2026 |
| MUSEHENU, NADIA |
4V-0369602608 |
2 |
39.52 |
4634********0216 |
027833 |
01/05/2026 |
| NEIBERGER, SAMANTHA |
4V-0369600149 |
2 |
39.52 |
5387********3937 |
026541 |
01/05/2026 |
| NELSON, KEN |
4V-0369600742 |
2 |
39.52 |
4765********2593 |
244401 |
01/05/2026 |
| NELSON, KENNY |
4V-0369602425 |
2 |
29.12 |
5118********9012 |
792790 |
01/05/2026 |
| NURIS, BODE |
4V-0369602530 |
2 |
39.52 |
4355********1031 |
055078 |
01/05/2026 |
| ORR, ROB |
4V-0369600471 |
2 |
39.52 |
5387********9632 |
026569 |
01/05/2026 |
| ORTEGA, DAKOTA |
4V-0369600991 |
2 |
29.12 |
4355********6129 |
055116 |
01/05/2026 |
| PARENT, RAY |
4V-0369600299 |
2 |
29.12 |
4009********2757 |
612780 |
01/05/2026 |
| PATEL, HARSHADKUMAR |
4V-060188HP |
2 |
39.52 |
3779*******3002 |
136938 |
01/05/2026 |
| PERRY, LESLIE |
4V-0369601909 |
2 |
29.12 |
4130********0678 |
027968 |
01/05/2026 |
| POLLY, SHERRY |
4V-0369602182 |
2 |
39.52 |
5387********1460 |
026607 |
01/05/2026 |
| POLLY, TIM |
4V-0369600702 |
2 |
29.12 |
5403********1808 |
026625 |
01/05/2026 |
| POUNALL, CHARMANE |
4V-0369602140 |
2 |
29.12 |
5396********8263 |
951160 |
01/05/2026 |
| PRUITT, MARTIN |
4V-0369602293 |
2 |
39.52 |
4494********4971 |
052857 |
01/05/2026 |
| RANGEL, ESTEBAN |
4V-0369602456 |
2 |
29.12 |
5387********4634 |
026658 |
01/05/2026 |
| REEDY, LEVI |
4V-0369601906 |
2 |
29.12 |
5403********5187 |
026690 |
01/05/2026 |
| REMAGEN, JACOB |
4V-0369602582 |
2 |
29.12 |
4494********3839 |
052858 |
01/05/2026 |
| REYNOLDS, WESTIN |
4V-0369602382 |
2 |
29.12 |
4039********5916 |
692271 |
01/05/2026 |
| RIDLEY, KAYLA |
4V-0369602328 |
2 |
39.52 |
4039********0691 |
692272 |
01/05/2026 |
| ROGERS, JOSH |
4V-0369600915 |
2 |
39.52 |
5387********5890 |
026724 |
01/05/2026 |
| ROGERS, LEONARD |
4V-0369602427 |
2 |
39.52 |
5403********9934 |
026726 |
01/05/2026 |
| SANDIFER, PAULA |
4V-0369601857 |
2 |
39.52 |
5178********9825 |
07045Z |
01/05/2026 |
| SCHULTE, KAYLA |
4V-0369601183 |
2 |
39.52 |
5387********6581 |
026753 |
01/05/2026 |
| SHELTON, BENJAMIN |
4V-0369600229 |
2 |
29.12 |
4634********9211 |
028418 |
01/05/2026 |
| SIMPKINS, SABRINA |
4V-0369602490 |
2 |
39.52 |
4733********9433 |
042902 |
01/05/2026 |
| SLAUGHER, ANISTON |
4V-0369602550 |
2 |
29.12 |
5312********4693 |
510601 |
01/05/2026 |
| STEVENSON, JAMES |
4V-0369601651 |
2 |
39.52 |
5332********9800 |
C8HR3D |
01/05/2026 |
| STOUT, ELIJAH |
4V-0369602551 |
2 |
29.12 |
6011********6860 |
552247 |
01/05/2026 |
| TAYLOR, DANIEL |
4V-0369602145 |
2 |
39.52 |
4039********6202 |
692273 |
01/05/2026 |
| TAYLOR, JACOB |
4V-0369600924 |
2 |
29.12 |
5387********9827 |
026827 |
01/05/2026 |
| THORNE, CRU |
4V-0369602142 |
2 |
29.12 |
5387********4368 |
026830 |
01/05/2026 |
| TRIBBLE, LADONNA |
4V-0369601861 |
2 |
29.12 |
4039********2901 |
692274 |
01/05/2026 |
| VANDIVER, ASHLIN |
4V-0369602610 |
2 |
29.12 |
5403********8572 |
026870 |
01/05/2026 |
| WADE, JOHN |
4V-0369602296 |
2 |
39.52 |
4634********1091 |
067061 |
01/05/2026 |
| WILLIAMS, CARL |
4V-0369602219 |
2 |
39.52 |
4431********6936 |
032908 |
01/05/2026 |
| WORTHINGTON, TOM |
4V-0369601654 |
2 |
39.52 |
4765********4265 |
244523 |
01/05/2026 |
| ZENTZ, ARTIE |
4V-0369602593 |
2 |
39.52 |
4039********8587 |
692275 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.52 |
| 39 |
MasterCard |
1291.68 |
| 47 |
Visa |
1587.04 |
| 2 |
Discover |
58.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2976.48 |