Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LINDSEY |
4V-0369602305 |
4 |
29.12 |
4130********1990 |
009048 |
01/15/2026 |
| ARRIETA, HECTOR |
4V-0369601714 |
4 |
39.52 |
4000********7951 |
196161 |
01/15/2026 |
| BEDDINGFIELD, DANIEL |
4V-0369601961 |
4 |
29.12 |
6011********3880 |
01504R |
01/15/2026 |
| BEELES, MATTHEW |
4V-0369602148 |
4 |
29.12 |
4039********8408 |
945924 |
01/15/2026 |
| BEI, ALINA |
4V-0369600436 |
4 |
39.52 |
4634********8007 |
012897 |
01/15/2026 |
| BELL, MARIANNA |
4V-0369601381 |
4 |
29.12 |
5403********3941 |
077764 |
01/15/2026 |
| BODILY, ISABELLA |
4V-0369602119 |
4 |
29.12 |
5403********7226 |
077770 |
01/15/2026 |
| BOGGS, GAVIN |
4V-0369602256 |
4 |
29.12 |
5118********3403 |
850121 |
01/15/2026 |
| BRAZIER, JOSEPH |
4V-0369601377 |
4 |
29.12 |
4765********3713 |
075595 |
01/15/2026 |
| BROWN, KELVIN |
4V-0369600429 |
4 |
39.52 |
4039********6048 |
945925 |
01/15/2026 |
| CASTEEL, PARKER |
4V-0369600970 |
4 |
29.12 |
5403********4242 |
077841 |
01/15/2026 |
| CLIFTON, MARY |
4V-0369602497 |
4 |
39.52 |
4217********1407 |
548796 |
01/15/2026 |
| CRENSHAW, GIA |
4V-0369602440 |
4 |
29.12 |
5387********9001 |
077903 |
01/15/2026 |
| CURTIS, LOGAN |
4V-0369602342 |
4 |
39.52 |
4217********9794 |
599103 |
01/15/2026 |
| DANIELS, MICHAEL |
4V-0369601047 |
4 |
39.52 |
4147********3437 |
03111B |
01/15/2026 |
| DAVIS, NICHOLAS |
4V-0369602085 |
4 |
39.52 |
4494********3375 |
061437 |
01/15/2026 |
| DEAN, SAMUEL |
4V-0369602192 |
4 |
29.12 |
4494********1418 |
061438 |
01/15/2026 |
| DIAZ, LEWIS |
4V-0369602561 |
4 |
29.12 |
4039********5809 |
945927 |
01/15/2026 |
| DIENYE, JAMIYA |
4V-0369601685 |
4 |
29.12 |
4039********5599 |
945926 |
01/15/2026 |
| DODD, KELLY |
4V-0369601662 |
4 |
29.12 |
4031********4291 |
603494 |
01/15/2026 |
| DRIVER, CHRISTINA |
4V-0369602564 |
4 |
29.12 |
5387********3435 |
078042 |
01/15/2026 |
| ESLICK, AMANDA |
4V-0369602529 |
4 |
39.52 |
4039********7981 |
945928 |
01/15/2026 |
| FEW, EMILY |
4V-0369602226 |
4 |
29.12 |
5118********5946 |
732501 |
01/15/2026 |
| FINCHER, KEVIN |
4V-0369602266 |
4 |
39.52 |
4039********5552 |
945929 |
01/15/2026 |
| FINLEY, WESTON |
4V-0369601970 |
4 |
29.12 |
4494********6058 |
061441 |
01/15/2026 |
| FRALIX, PEYTON |
4V-0369602562 |
4 |
29.12 |
4451********3321 |
564968 |
01/15/2026 |
| GEE, ASHTON |
4V-0369602470 |
4 |
29.12 |
4513********3668 |
03290B |
01/15/2026 |
| GONZALES, KRYSTLE |
4V-0369601177 |
4 |
39.52 |
5118********2537 |
322977 |
01/15/2026 |
| GONZALEZ, SAID |
4V-0369601555 |
4 |
39.52 |
4060********5401 |
633996 |
01/15/2026 |
| GUY, ABBEY |
4V-0369602259 |
4 |
29.12 |
4432********9248 |
025390 |
01/15/2026 |
| HAINES, AARON |
4V-0369602116 |
4 |
29.12 |
4000********9976 |
851850 |
01/15/2026 |
| HANSERD, ERICA |
4V-0369602618 |
4 |
39.52 |
4039********6171 |
945931 |
01/15/2026 |
| HARVEY, ZACHARY |
4V-0369601738 |
4 |
29.12 |
4147********6235 |
03379I |
01/15/2026 |
| HILLIARD, KACEY |
4V-0369601732 |
4 |
39.52 |
5312********4238 |
171442 |
01/15/2026 |
| HOLLEY, DEANA |
4V-0369600750 |
4 |
29.12 |
4039********4968 |
945932 |
01/15/2026 |
| HOUSER, GRACIE |
4V-0369601959 |
4 |
29.12 |
4494********3396 |
061447 |
01/15/2026 |
| HOWELL, TYLOR |
4V-0369601739 |
4 |
29.12 |
4494********1181 |
061447 |
01/15/2026 |
| ISH, BENJAMIN |
4V-0369602070 |
4 |
29.12 |
4130********0833 |
014097 |
01/15/2026 |
| JAMES, DIANA |
4V-0369601343 |
4 |
29.12 |
4159********3037 |
061819 |
01/15/2026 |
| JANES, DOUGLAS |
4V-0369602195 |
4 |
29.12 |
5403********0731 |
078295 |
01/15/2026 |
| JOHNSON, BRETT |
4V-120483BJ |
4 |
39.52 |
4315********8070 |
03485A |
01/15/2026 |
| JONES, DARIUS |
4V-0369602401 |
4 |
39.52 |
4494********3120 |
061451 |
01/15/2026 |
| JONES, JON |
4V-0369601964 |
4 |
29.12 |
5403********1489 |
078316 |
01/15/2026 |
| JOURNEY, ALLIE |
4V-0369602262 |
4 |
29.12 |
5403********2838 |
078363 |
01/15/2026 |
| JOURNEY, JASMINE |
4V-0369600911 |
4 |
29.12 |
4355********1379 |
123068 |
01/15/2026 |
| JUOZAPAVICIUTE, AGOTA |
4V-0369602589 |
4 |
29.12 |
5354********9532 |
NYIYAO |
01/15/2026 |
| KALENTKOWSKI, JOSEPH |
4V-0369601687 |
4 |
29.12 |
4039********9402 |
945933 |
01/15/2026 |
| LONG, CHRISTOPHER |
4V-0369602399 |
4 |
29.12 |
4494********3794 |
061453 |
01/15/2026 |
| MAULTSBY, JOEY |
4V-0369600902 |
4 |
39.52 |
4494********1099 |
061453 |
01/15/2026 |
| MAXWELL, MICHAEL |
4V-0369602265 |
4 |
39.52 |
4765********4387 |
075685 |
01/15/2026 |
| MAXWELL, ROBERT |
4V-0369602591 |
4 |
29.12 |
4159********0137 |
062207 |
01/15/2026 |
| MCCOMACK, ANDREW |
4V-0369601162 |
4 |
29.12 |
4039********4950 |
945934 |
01/15/2026 |
| MOWERS, ZACHARY |
4V-0369602438 |
4 |
29.12 |
6011********6855 |
01511R |
01/15/2026 |
| MUELLER, MICHAEL |
4V-0369602302 |
4 |
29.12 |
5387********9881 |
078553 |
01/15/2026 |
| MUNOZ, ALEXA |
4V-0369602340 |
4 |
39.52 |
4060********3382 |
864768 |
01/15/2026 |
| OWENS, BLAINE |
4V-0369601699 |
4 |
29.12 |
4815********2309 |
131245 |
01/15/2026 |
| OWENS, SAMUEL |
4V-0369602495 |
4 |
29.12 |
4229********1955 |
061458 |
01/15/2026 |
| OZUNA, AMANDA |
4V-0369601006 |
4 |
29.12 |
5387********6583 |
078644 |
01/15/2026 |
| PARSONS, ALEXIA |
4V-0369602264 |
4 |
29.12 |
5403********9353 |
078683 |
01/15/2026 |
| PATEL, MEGH |
4V-0369602253 |
4 |
39.52 |
4400********7795 |
06983D |
01/15/2026 |
| PATTERSON, JOELNE |
4V-0369602260 |
4 |
39.52 |
5424********1501 |
60730P |
01/15/2026 |
| PATTERSON, PRESTON |
4V-0369601814 |
4 |
39.52 |
6011********8765 |
01542R |
01/15/2026 |
| POULSON, JOHN |
4V-0369601971 |
4 |
29.12 |
4833********6090 |
586230 |
01/15/2026 |
| PRINCE, CHASE |
4V-0369602168 |
4 |
29.12 |
5137********3607 |
317501 |
01/15/2026 |
| PRIOR, BRITTENY |
4V-0369602400 |
4 |
29.12 |
5403********5989 |
078751 |
01/15/2026 |
| RAGASA, CHRISTOPHER |
4V-0369602436 |
4 |
39.52 |
5396********0994 |
033992 |
01/15/2026 |
| RAINE, PATRICIA |
4V-0369600107 |
4 |
39.52 |
5118********9729 |
390449 |
01/15/2026 |
| RAMSEY, JONATHAN |
4V-0369602437 |
4 |
39.52 |
4388********2798 |
05092D |
01/15/2026 |
| RAY, ADAM |
4V-0369600065 |
4 |
29.12 |
5387********9795 |
078795 |
01/15/2026 |
| REYNOLDS, JOHN |
4V-0369602533 |
4 |
29.12 |
4494********7377 |
061504 |
01/15/2026 |
| RICHARDSON, MICHAEL |
4V-0369602190 |
4 |
29.12 |
4513********5700 |
05142B |
01/15/2026 |
| RIES, TYSON |
4V-0369601712 |
4 |
29.12 |
4159********1417 |
011727 |
01/15/2026 |
| RISNER, TRENTON |
4V-0369602617 |
4 |
29.12 |
5387********3563 |
078862 |
01/15/2026 |
| ROBINSON, CONNER |
4V-0369602616 |
4 |
29.12 |
5118********3469 |
360257 |
01/15/2026 |
| RODRIGUEZ, JORDON |
4V-0369601686 |
4 |
29.12 |
4039********5251 |
945936 |
01/15/2026 |
| ROSE, DAVID |
4V-0369602169 |
4 |
39.52 |
4182********6002 |
061506 |
01/15/2026 |
| SALTERS, ELI |
4V-0369601917 |
4 |
29.12 |
4494********1339 |
061506 |
01/15/2026 |
| SKEETS, JENNIFER |
4V-0369602167 |
4 |
39.52 |
5403********9750 |
078923 |
01/15/2026 |
| SMITH, JULIE |
4V-0369602528 |
4 |
29.12 |
4342********3175 |
021234 |
01/15/2026 |
| SMITH, SCOTT |
4V-0369602496 |
4 |
39.52 |
4451********7768 |
565083 |
01/15/2026 |
| STIERHEIM, JARED |
4V-101291JS |
4 |
29.12 |
5205********9022 |
390892 |
01/15/2026 |
| SUTTON, MORGAN |
4V-0369601386 |
4 |
39.52 |
5461********1840 |
266690 |
01/15/2026 |
| TERRY, LUKAS |
4V-0369602435 |
4 |
29.12 |
5143********3671 |
2FK749 |
01/15/2026 |
| TURNER, RONNIE |
4V-0369601817 |
4 |
29.12 |
4039********5840 |
945938 |
01/15/2026 |
| WADE, ALESIS |
4V-0369602398 |
4 |
29.12 |
5403********1588 |
079010 |
01/15/2026 |
| WALKER, KENNETH |
4V-0369602194 |
4 |
29.12 |
4729********5794 |
061510 |
01/15/2026 |
| WALLS, EMILY |
4V-0369601916 |
4 |
39.52 |
5387********7246 |
079056 |
01/15/2026 |
| WHITE, CALEB |
4V-0369601658 |
4 |
29.12 |
5387********2713 |
079035 |
01/15/2026 |
| WHITE, MARY |
4V-0369601512 |
4 |
39.52 |
5387********9612 |
079084 |
01/15/2026 |
| WILBURN, JONATHON |
4V-090783JW |
4 |
29.12 |
4039********6221 |
945940 |
01/15/2026 |
| WOODWARD, MALLORY |
4V-0369602592 |
4 |
29.12 |
5463********8613 |
588308 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1054.56 |
| 55 |
Visa |
1809.60 |
| 3 |
Discover |
97.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.92 |