Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, PACO |
4V-0369602600 |
5 |
39.52 |
4535********8942 |
879172 |
01/20/2026 |
| BARKSDALE, TIMOTHY |
4V-0369601601 |
5 |
29.12 |
4432********1847 |
015464 |
01/20/2026 |
| BEAVER, KENNETH |
4V-0369601973 |
5 |
39.52 |
4000********6685 |
523153 |
01/20/2026 |
| BOWEN, JANE |
4V-0369602151 |
5 |
39.52 |
5403********2827 |
002522 |
01/20/2026 |
| BRINDLEY, BELINDA |
4V-0369601972 |
5 |
39.52 |
4039********3877 |
080804 |
01/20/2026 |
| BUB, EMMA |
4V-0369600804 |
5 |
39.52 |
6011********3009 |
02048P |
01/20/2026 |
| CLANTON, JAVEN |
4V-0369602312 |
5 |
39.52 |
5237********3399 |
064054 |
01/20/2026 |
| COOLEY, AMANDA |
4V-0369601217 |
5 |
29.12 |
4815********6888 |
112563 |
01/20/2026 |
| COOPER, ELIZABETH |
4V-0369602403 |
5 |
39.52 |
4147********1661 |
08524D |
01/20/2026 |
| CUCKLER, JAKOB |
4V-0369602565 |
5 |
29.12 |
4765********2611 |
060316 |
01/20/2026 |
| DAVIS, NATHANAEL |
4V-0369601717 |
5 |
29.12 |
4266********8719 |
08549D |
01/20/2026 |
| DOUTHIT, KAITLYN |
4V-0369601062 |
5 |
39.52 |
4039********1452 |
080805 |
01/20/2026 |
| FARRIER, ALFRED |
4V-0369600006 |
5 |
39.52 |
6011********6764 |
02077P |
01/20/2026 |
| FESLER, BRYCE |
4V-072507BFB |
5 |
29.12 |
4556********6002 |
530075 |
01/20/2026 |
| FOSTER, MARSHALL |
4V-0369601825 |
5 |
29.12 |
5403********2696 |
002689 |
01/20/2026 |
| FRANKLIN, JONATHAN |
4V-0369600016 |
5 |
29.12 |
5387********0501 |
002724 |
01/20/2026 |
| GARDNER, CAROL |
4V-0369602050 |
5 |
29.12 |
5118********0363 |
511138 |
01/20/2026 |
| GARNER, NATHAN |
4V-0369601304 |
5 |
29.12 |
5403********0573 |
002752 |
01/20/2026 |
| GARRETT, TREY |
4V-0369601057 |
5 |
39.52 |
4494********7017 |
062622 |
01/20/2026 |
| GRIGGS, AMY |
4V-0369601010 |
5 |
39.52 |
4494********8579 |
062624 |
01/20/2026 |
| GRIGGS, HUNTER |
4V-0369602534 |
5 |
29.12 |
5387********5243 |
002811 |
01/20/2026 |
| HARDING, SCHELBY |
4V-0369602620 |
5 |
29.12 |
4039********9759 |
080807 |
01/20/2026 |
| HARDY, BAILEE |
4V-0369602231 |
5 |
29.12 |
5387********9466 |
002824 |
01/20/2026 |
| HENDRY, CHRSITOPHER |
4V-0369602499 |
5 |
29.12 |
5387********2564 |
002839 |
01/20/2026 |
| HENDRY, KARIN |
4V-0369602500 |
5 |
29.12 |
5387********7349 |
002884 |
01/20/2026 |
| HENN, SABINA |
4V-0369602174 |
5 |
29.12 |
4130********7213 |
005920 |
01/20/2026 |
| HILLIS, ZACK |
4V-0369602230 |
5 |
29.12 |
5156********8693 |
08850Z |
01/20/2026 |
| HOGUE, JAMES |
4V-0369601347 |
5 |
29.12 |
5523********5585 |
08865P |
01/20/2026 |
| HORVEL, HAYDEN |
4V-0369602270 |
5 |
29.12 |
5387********0398 |
002924 |
01/20/2026 |
| HUGHES, ANDREW |
4V-0369601847 |
5 |
29.12 |
4117********8992 |
026572 |
01/20/2026 |
| JAMES, BERNADETTE |
4V-0369601560 |
5 |
39.52 |
5403********4067 |
002948 |
01/20/2026 |
| JAMES, URIAN |
4V-0369602123 |
5 |
39.52 |
4039********5235 |
080808 |
01/20/2026 |
| JINKERSON, KRISSY |
4V-0369601696 |
5 |
39.52 |
5115********9384 |
656152 |
01/20/2026 |
| JONES, MILES |
4V-0369601557 |
5 |
29.12 |
4347********1635 |
191394 |
01/20/2026 |
| KEENER, RIKKI |
4V-0369602599 |
5 |
29.12 |
4039********7116 |
080810 |
01/20/2026 |
| KENNEDY, ANGEL |
4V-0369601743 |
5 |
29.12 |
4494********1116 |
062632 |
01/20/2026 |
| KIMBROUGH, JONATHAN |
4V-0369602200 |
5 |
29.12 |
4147********5477 |
08981D |
01/20/2026 |
| KING, MATTHEW |
4V-0369602404 |
5 |
39.52 |
4039********4312 |
080811 |
01/20/2026 |
| KIRK, ASHLEY |
4V-0369602091 |
5 |
39.52 |
5424********7114 |
080216 |
01/20/2026 |
| KIRK, DYLAN |
4V-0369602442 |
5 |
29.12 |
4039********7910 |
080812 |
01/20/2026 |
| LANIER, CLIFFORD |
4V-0369602228 |
5 |
39.52 |
4229********5987 |
062633 |
01/20/2026 |
| LAUDERDALE, ELIZABETH |
4V-0369602597 |
5 |
29.12 |
4403********7540 |
555169 |
01/20/2026 |
| LAXON, ANDREW |
4V-0369601980 |
5 |
29.12 |
5403********4152 |
003034 |
01/20/2026 |
| LYNN, CHARITY |
4V-0369602199 |
5 |
39.52 |
4236********8227 |
062635 |
01/20/2026 |
| MANGUM, CLAY |
4V-0369601603 |
5 |
29.12 |
4355********6623 |
091088 |
01/20/2026 |
| MCGLOCKLIN, KELBY |
4V-0369601977 |
5 |
29.12 |
5403********0858 |
003074 |
01/20/2026 |
| MILLER, CIERRA |
4V-0369602172 |
5 |
29.12 |
5328********7169 |
09074P |
01/20/2026 |
| MONACO, COLIN |
4V-0369601670 |
5 |
39.52 |
5462********1445 |
061593 |
01/20/2026 |
| MORGAN, CHRISTOPHER |
4V-0369601820 |
5 |
39.52 |
5403********4088 |
003111 |
01/20/2026 |
| MURRAY, JOSHUA |
4V-0369602619 |
5 |
39.52 |
4147********1191 |
09131D |
01/20/2026 |
| NELSON, ANTHONY |
4V-0369601562 |
5 |
39.52 |
5403********2484 |
003150 |
01/20/2026 |
| PINKELTON, ASHLEY |
4V-0369601787 |
5 |
29.12 |
4494********6562 |
062639 |
01/20/2026 |
| POER, ASHLEY |
4V-0369602474 |
5 |
29.12 |
4039********3205 |
080814 |
01/20/2026 |
| POWELL, CELIA |
4V-0369601741 |
5 |
29.12 |
4117********1639 |
026195 |
01/20/2026 |
| PRUITT, LOGAN |
4V-0369602568 |
5 |
29.12 |
6011********0132 |
062640 |
01/20/2026 |
| RAMIREZ, JOSE |
4V-0369602569 |
5 |
29.12 |
4130********2905 |
050138 |
01/20/2026 |
| REDMOND, DORIAN |
4V-0369601184 |
5 |
29.12 |
4073********1261 |
661305 |
01/20/2026 |
| RIES, TYLER |
4V-0369602537 |
5 |
39.52 |
4159********9007 |
079748 |
01/20/2026 |
| RIGGINS, ANALIESE |
4V-0369602173 |
5 |
29.12 |
5178********6174 |
09258P |
01/20/2026 |
| ROETTGER, WILLIAM |
4V-0369601935 |
5 |
29.12 |
4430********4963 |
768522 |
01/20/2026 |
| ROGERS, PHILLIP |
4V-0369602351 |
5 |
29.12 |
4159********2286 |
006948 |
01/20/2026 |
| SEALS, LISA |
4V-0369600869 |
5 |
39.52 |
5156********4679 |
09305Z |
01/20/2026 |
| SHELTON, THOMAS |
4V-0369602268 |
5 |
29.12 |
4039********2935 |
080816 |
01/20/2026 |
| SHERK, THERESA |
4V-0369602352 |
5 |
29.12 |
4039********5990 |
080817 |
01/20/2026 |
| SHIRLEY, TYLER |
4V-0369602471 |
5 |
29.12 |
4031********9814 |
678744 |
01/20/2026 |
| SKEEN, RANSOM |
4V-0369602090 |
5 |
29.12 |
4130********3107 |
007064 |
01/20/2026 |
| SMITH, JOSEPH |
4V-0369602124 |
5 |
39.52 |
5397********4296 |
003303 |
01/20/2026 |
| SPRINGER, QUENTIN |
4V-0369602566 |
5 |
29.12 |
4039********4877 |
080819 |
01/20/2026 |
| STRICKLIN, JAKE |
4V-0369602347 |
5 |
29.12 |
5287********8650 |
765428 |
01/20/2026 |
| STRICKLIN, WILLIAM |
4V-0369602346 |
5 |
29.12 |
4039********8629 |
080820 |
01/20/2026 |
| SUMNERS, MARY |
4V-062090MS |
5 |
29.12 |
5293********5625 |
003350 |
01/20/2026 |
| TARPLEY, ERICA |
4V-0369601487 |
5 |
39.52 |
4765********3792 |
060365 |
01/20/2026 |
| TESCH, SARA |
4V-091588ST |
5 |
29.12 |
4039********8582 |
080821 |
01/20/2026 |
| TURNER, CAMERON |
4V-0369601819 |
5 |
29.12 |
4039********1316 |
080822 |
01/20/2026 |
| TYSON, YVONNE |
4V-0369602092 |
5 |
39.52 |
4599********9868 |
879208 |
01/20/2026 |
| UPTON, KYLE |
4V-0369602018 |
5 |
39.52 |
4451********3218 |
049321 |
01/20/2026 |
| VETETOE, EMMA |
4V-0369602443 |
5 |
29.12 |
4229********2170 |
062649 |
01/20/2026 |
| WATSON, BETHANY |
4V-0369602567 |
5 |
39.52 |
4494********8334 |
062649 |
01/20/2026 |
| WOMBLE, CODY |
4V-0369602535 |
5 |
29.12 |
4270********5903 |
062650 |
01/20/2026 |
| YOUNG, ERIC |
4V-0369601742 |
5 |
39.52 |
5403********8967 |
003458 |
01/20/2026 |
| ZIMMERMAN, AUTUM |
4V-0369602309 |
5 |
39.52 |
4130********4721 |
050809 |
01/20/2026 |
| ZOLLNER, JACKIE |
4V-0369602538 |
5 |
39.52 |
4765********7180 |
060386 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
929.76 |
| 51 |
Visa |
1682.72 |
| 3 |
Discover |
108.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.64 |