Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, DONNA |
4V-0369602508 |
6 |
29.12 |
4366********5980 |
08387A |
01/25/2026 |
| ANDERSON, BRYCE |
4V-0369614498 |
6 |
29.12 |
4494********4118 |
073947 |
01/25/2026 |
| ARNDT, ANTHONY |
4V-0369602155 |
6 |
29.12 |
4039********7805 |
205609 |
01/25/2026 |
| BARROW, SAMANTHA |
4V-0369600889 |
6 |
29.12 |
4729********1693 |
073948 |
01/25/2026 |
| BELL, KERRI |
4V-0369601672 |
6 |
39.52 |
4494********5674 |
073948 |
01/25/2026 |
| BILLUPS, SARAH |
4V-0369601885 |
6 |
39.52 |
4039********2422 |
205610 |
01/25/2026 |
| BOND, JEREMIAH |
4V-110589JB |
6 |
29.12 |
5360********4728 |
104291 |
01/25/2026 |
| BONIFACIO, PAMELA |
4V-0369602271 |
6 |
29.12 |
5178********5417 |
08508P |
01/25/2026 |
| BRADFORD, JACKSON |
4V-0369602539 |
6 |
29.12 |
4355********9945 |
132079 |
01/25/2026 |
| BREESE, CAMERON |
4V-0369602448 |
6 |
39.52 |
4355********2771 |
133154 |
01/25/2026 |
| BROWN, KENNETH |
4V-0369602505 |
6 |
29.12 |
4159********8516 |
079394 |
01/25/2026 |
| BROWNLEE, AARON |
4V-0369601793 |
6 |
29.12 |
5463********4967 |
025946 |
01/25/2026 |
| BURNETT, HANNAH |
4V-0369600580 |
6 |
29.12 |
5403********4884 |
093367 |
01/25/2026 |
| CALDWELL, SARA |
4V-0369602409 |
6 |
29.12 |
5396********2977 |
827853 |
01/25/2026 |
| CARPENTER, DYLAN |
4V-011602DC |
6 |
29.12 |
4159********9839 |
047390 |
01/25/2026 |
| CARTER, JUSTIN |
4V-0369602273 |
6 |
39.52 |
5118********4458 |
321211 |
01/25/2026 |
| CHAPMAN, JAMES |
4V-0369602320 |
6 |
29.12 |
5403********0778 |
093401 |
01/25/2026 |
| CLAUSEL, ALANNA |
4V-0369602574 |
6 |
39.52 |
4159********1867 |
044567 |
01/25/2026 |
| CRYE, MACE |
4V-0369601877 |
6 |
29.12 |
4000********8916 |
139257 |
01/25/2026 |
| DUBAN, REBECCA |
4V-0369602478 |
6 |
39.52 |
5376********6915 |
093441 |
01/25/2026 |
| ECKHOLM, ANDREW |
4V-0369602601 |
6 |
29.12 |
5135********7988 |
638376 |
01/25/2026 |
| FENDER, HUNTER |
4V-0369602356 |
6 |
39.52 |
4355********2079 |
146147 |
01/25/2026 |
| FOSTER, SERENITY |
4V-0369602205 |
6 |
29.12 |
4130********1922 |
047565 |
01/25/2026 |
| FULFORD, ROBERT |
4V-0369602571 |
6 |
29.12 |
5387********8884 |
093483 |
01/25/2026 |
| GENTRY, SEMETRIA |
4V-0369602449 |
6 |
39.52 |
4039********8648 |
205611 |
01/25/2026 |
| GLOVER, JAMES |
4V-0369601721 |
6 |
39.52 |
5178********6648 |
00008P |
01/25/2026 |
| GLOVER, TAMMY |
4V-0369600326 |
6 |
39.52 |
5403********5516 |
093530 |
01/25/2026 |
| GLOVER, THERESA |
4V-0369601986 |
6 |
29.12 |
5387********1174 |
093540 |
01/25/2026 |
| GREEN, BRIAN |
4V-0369601888 |
6 |
29.12 |
4355********9378 |
097125 |
01/25/2026 |
| GULLEY, ROY |
4V-0369601720 |
6 |
39.52 |
4634********3653 |
079797 |
01/25/2026 |
| HARVEL, LOGAN |
4V-0369601014 |
6 |
29.12 |
4494********9650 |
074002 |
01/25/2026 |
| HAWKINS, JOSEPH |
4V-072257JH |
6 |
29.12 |
4494********7811 |
074003 |
01/25/2026 |
| HAYMONS, GAVEN |
4V-0369602133 |
6 |
29.12 |
4451********8267 |
256632 |
01/25/2026 |
| HEWITT, LOVELIE |
4V-0369601792 |
6 |
29.12 |
5387********8587 |
093587 |
01/25/2026 |
| HILL, BETHANY |
4V-0369602503 |
6 |
39.52 |
4147********0228 |
00158D |
01/25/2026 |
| HOLT, MEGAN |
4V-0369601827 |
6 |
39.52 |
4039********7645 |
205613 |
01/25/2026 |
| HONN, KASIN |
4V-0369601567 |
6 |
29.12 |
4130********0013 |
050416 |
01/25/2026 |
| HORSTMANN, BRADY |
4V-0369602417 |
6 |
39.52 |
4451********7623 |
256644 |
01/25/2026 |
| JOHNSON, JEFFREY |
4V-0369600734 |
6 |
29.12 |
4159********2254 |
045031 |
01/25/2026 |
| JONES, ALANDUS |
4V-0369601568 |
6 |
39.52 |
5403********1451 |
093634 |
01/25/2026 |
| JONES, CHARLES |
4V-0369601927 |
6 |
39.52 |
4232********0538 |
262796 |
01/25/2026 |
| KIMBROUGH, FALLON |
4V-0369601528 |
6 |
29.12 |
5387********3470 |
093642 |
01/25/2026 |
| KIRK, ADAM |
4V-0369601332 |
6 |
39.52 |
5387********5527 |
093661 |
01/25/2026 |
| LEONARD, ADDISON |
4V-0369602358 |
6 |
29.12 |
5178********5324 |
00319S |
01/25/2026 |
| LITTLE, HANNAH |
4V-0369601749 |
6 |
29.12 |
5403********0251 |
093687 |
01/25/2026 |
| MCKNIGHT, MARY |
4V-0369602275 |
6 |
29.12 |
5387********3614 |
093707 |
01/25/2026 |
| MILLER, AUBRIE |
4V-0369602412 |
6 |
29.12 |
4117********9903 |
026221 |
01/25/2026 |
| MITCHELL, MARILYN |
4V-0369602095 |
6 |
39.52 |
4765********9314 |
017191 |
01/25/2026 |
| MZHICKTENO, CODY |
4V-0369601224 |
6 |
29.12 |
4130********2629 |
045286 |
01/25/2026 |
| NEAL, ALLISON |
4V-0369602157 |
6 |
39.52 |
4418********0846 |
587986 |
01/25/2026 |
| NEWTON, DYLAN |
4V-0369602480 |
6 |
29.12 |
5387********6118 |
093745 |
01/25/2026 |
| PARDON, DOLLY |
4V-0369602317 |
6 |
39.52 |
5387********8592 |
093756 |
01/25/2026 |
| PAULSEN, CAROLINA |
4V-0369601845 |
6 |
39.52 |
4000********3916 |
749217 |
01/25/2026 |
| PITTS, MORGAN |
4V-0369602319 |
6 |
29.12 |
4586********5175 |
315617 |
01/25/2026 |
| ROLIN, KIMBERLY |
4V-0369601987 |
6 |
29.12 |
4039********9456 |
205616 |
01/25/2026 |
| SALTERS, CAMERON |
4V-0369600054 |
6 |
29.12 |
4494********0664 |
074021 |
01/25/2026 |
| SEBASTIAN, JENAE |
4V-0369602202 |
6 |
29.12 |
5118********5164 |
790004 |
01/25/2026 |
| SELF, WENDY |
4V-040172WS |
6 |
29.12 |
4117********5847 |
026584 |
01/25/2026 |
| SHEETS, CARLTON |
4V-031798CS |
6 |
29.12 |
5118********0298 |
360634 |
01/25/2026 |
| SHULTS, JORDAN |
4V-0369602201 |
6 |
39.52 |
4765********5527 |
017199 |
01/25/2026 |
| SMITH, CODY |
4V-0369602570 |
6 |
29.12 |
5156********0487 |
00693Z |
01/25/2026 |
| THOMAS, STACY |
4V-0369602206 |
6 |
39.52 |
4765********3581 |
017202 |
01/25/2026 |
| THOMASON, LISA |
4V-0369601794 |
6 |
29.12 |
4130********8928 |
048532 |
01/25/2026 |
| THOMPSON, EMILY |
4V-0369602481 |
6 |
29.12 |
4130********8052 |
048554 |
01/25/2026 |
| TIBBS, TESSIA |
4V-0369601926 |
6 |
29.12 |
5387********5317 |
093848 |
01/25/2026 |
| TONINO, LIUZZI |
4V-0369600491 |
6 |
26.00 |
4400********6819 |
07336D |
01/25/2026 |
| TOWNSEND, MORGAN |
4V-0369602477 |
6 |
29.12 |
5387********0362 |
093865 |
01/25/2026 |
| TROZZI, JADE |
4V-0369602176 |
6 |
39.52 |
5387********7630 |
093870 |
01/25/2026 |
| TURNER, CODY |
4V-0369601515 |
6 |
29.12 |
4039********8244 |
205618 |
01/25/2026 |
| WALKINGTON, MARTHA |
4V-0369602413 |
6 |
39.52 |
5387********5092 |
093902 |
01/25/2026 |
| WALL, MERYL |
4V-0369602233 |
6 |
39.52 |
4039********1587 |
205619 |
01/25/2026 |
| WARD, JEREMIAH |
4V-0369602096 |
6 |
39.52 |
4355********6621 |
058067 |
01/25/2026 |
| WEAR, PAULINE |
4V-0369601216 |
6 |
29.12 |
5118********8013 |
582778 |
01/25/2026 |
| WELLS, SHELBY |
4V-0369602540 |
6 |
29.12 |
5387********2908 |
093925 |
01/25/2026 |
| WHITE, TORY |
4V-0369602075 |
6 |
39.52 |
4599********0947 |
315629 |
01/25/2026 |
| WILLIAMS, DYLAN |
4V-032906DW |
6 |
29.12 |
4229********2135 |
074030 |
01/25/2026 |
| WILSON, ANTHONY |
4V-0369601278 |
6 |
29.12 |
4159********8465 |
080938 |
01/25/2026 |
| WORSHAM, LARRY |
4V-0369600920 |
6 |
29.12 |
5403********6315 |
093952 |
01/25/2026 |
| YOUNG, JONATHON |
4V-120503JY |
6 |
29.12 |
5403********0061 |
093954 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1054.56 |
| 46 |
Visa |
1534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2588.56 |