Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JAMES |
4V-0369602581 |
2 |
29.12 |
4270********6046 |
005371 |
02/05/2026 |
| ARNOLD, KELLY |
4V-0369602457 |
2 |
29.12 |
4039********6052 |
468872 |
02/05/2026 |
| ATTAMDEO, SANDRA |
4V-0369600582 |
2 |
29.12 |
4039********3898 |
468873 |
02/05/2026 |
| BALL, LANE |
4V-0369601318 |
2 |
29.12 |
5387********0765 |
031030 |
02/05/2026 |
| BALLARD, JESSIE |
4V-0369602553 |
2 |
29.12 |
5387********7023 |
031078 |
02/05/2026 |
| BARRON, KAREN |
4V-0369602580 |
2 |
29.12 |
4403********8222 |
769378 |
02/05/2026 |
| BEELES, DALANA |
4V-0369602609 |
2 |
39.52 |
5387********2920 |
031090 |
02/05/2026 |
| BIRDSONG, CLAY |
4V-0369602523 |
2 |
29.12 |
5387********4943 |
031102 |
02/05/2026 |
| BLANKENSHIP, ALEXIS |
4V-0369602612 |
2 |
29.12 |
4420********3101 |
005606 |
02/05/2026 |
| BRADFORD, PRESTON |
4V-0369601768 |
2 |
29.12 |
4355********1959 |
064109 |
02/05/2026 |
| BRITTON, CARTER |
4V-0369602459 |
2 |
39.52 |
5403********5233 |
031154 |
02/05/2026 |
| BRITTON, JORDAN |
4V-0369602240 |
2 |
39.52 |
4833********1182 |
177525 |
02/05/2026 |
| BRYANT, LACHAKA |
4V-122378LB |
2 |
29.12 |
4355********7579 |
068056 |
02/05/2026 |
| BUSBY, STEPHANIE |
4V-0369602330 |
2 |
39.52 |
5403********9815 |
031217 |
02/05/2026 |
| CADENGO, WALTER |
4V-0369602331 |
2 |
29.12 |
5275********6822 |
150445 |
02/05/2026 |
| CANTU, JUAN |
4V-0369614811 |
2 |
29.12 |
4342********8355 |
072639 |
02/05/2026 |
| CLARK, CACEY |
4V-0369601035 |
2 |
49.92 |
4634********4367 |
072128 |
02/05/2026 |
| DALE, TRISTAN |
4V-0369602216 |
2 |
39.52 |
5403********1577 |
031337 |
02/05/2026 |
| DAVIS, KEATON |
4V-0369602546 |
2 |
29.12 |
5455********2779 |
026521 |
02/05/2026 |
| DOGGETT, MARY |
4V-0369601678 |
2 |
29.12 |
5387********3895 |
031357 |
02/05/2026 |
| DUNN, TIMOTHY |
4V-040486TD |
2 |
39.52 |
5156********2294 |
02680Z |
02/05/2026 |
| DURHAM, CALEB |
4V-0369601620 |
2 |
29.12 |
5403********6942 |
031380 |
02/05/2026 |
| FOSTER, CALEB |
4V-0369601457 |
2 |
29.12 |
6011********9852 |
00503R |
02/05/2026 |
| FRASIER, HANNAH |
4V-0369602613 |
2 |
29.12 |
4765********2151 |
156929 |
02/05/2026 |
| GREEN, KELSEA |
4V-0369602520 |
2 |
29.12 |
4039********1460 |
468876 |
02/05/2026 |
| HAMLETT, LUCAS |
4V-0369614314 |
2 |
29.12 |
4494********7378 |
060426 |
02/05/2026 |
| HARNEY, KAYLA |
4V-0369601183 |
2 |
39.52 |
5387********6581 |
031499 |
02/05/2026 |
| HARPER, SARAH |
4V-0369601765 |
2 |
29.12 |
5189********9865 |
80455Z |
02/05/2026 |
| HARRIS, AMY |
4V-0369602295 |
2 |
29.12 |
4765********2119 |
156940 |
02/05/2026 |
| HARRIS, BRANDON |
4V-0369602298 |
2 |
39.52 |
5118********0687 |
322719 |
02/05/2026 |
| HOOD, ANNA |
4V-0369602521 |
2 |
29.12 |
4451********5482 |
800694 |
02/05/2026 |
| HOOVER, MORGAN |
4V-0369601311 |
2 |
39.52 |
4159********6229 |
037904 |
02/05/2026 |
| HUBBARD, JACOB |
4V-0369602383 |
2 |
29.12 |
4039********7699 |
468878 |
02/05/2026 |
| HUTCHISON, KAPRINA |
4V-0369602107 |
2 |
29.12 |
4039********3763 |
468877 |
02/05/2026 |
| JOHNSON, SETH |
4V-0369600039 |
2 |
29.12 |
5403********6555 |
031585 |
02/05/2026 |
| JOHNSON, TESSA |
4V-0369602547 |
2 |
29.12 |
5387********7703 |
031619 |
02/05/2026 |
| JONES, AMBER |
4V-0369602455 |
2 |
39.52 |
4031********1116 |
291293 |
02/05/2026 |
| JONES, GRACIE |
4V-0369602579 |
2 |
39.52 |
5387********7930 |
031647 |
02/05/2026 |
| JONES, KARLIE |
4V-0369602239 |
2 |
39.52 |
4236********3050 |
060431 |
02/05/2026 |
| KELLNER, CHASE |
4V-0369602381 |
2 |
29.12 |
4039********5251 |
468879 |
02/05/2026 |
| KIMBRELL, STANLEY |
4V-0369601833 |
2 |
39.52 |
4236********3691 |
060432 |
02/05/2026 |
| LANIER, JEREMY |
4V-0369602218 |
2 |
39.52 |
4342********1432 |
014549 |
02/05/2026 |
| LATHAM, TAYLOR |
4V-0369601337 |
2 |
29.12 |
4159********1823 |
034837 |
02/05/2026 |
| LEE, ANTHONY |
4V-0369602159 |
2 |
29.12 |
5403********0829 |
031718 |
02/05/2026 |
| LORINCZ, TAYLOR |
4V-0369602549 |
2 |
39.52 |
4229********8069 |
060433 |
02/05/2026 |
| MACKEY, CHARLES |
4V-0369601856 |
2 |
29.12 |
4574********2489 |
260274 |
02/05/2026 |
| MARRUFFO, EMILY |
4V-0369602215 |
2 |
29.12 |
5403********7880 |
031756 |
02/05/2026 |
| MARTIN, DANIEL |
4V-0369601584 |
2 |
29.12 |
4765********9390 |
156967 |
02/05/2026 |
| MARTIN, SAMANTHA |
4V-0369602426 |
2 |
29.12 |
5403********9310 |
031773 |
02/05/2026 |
| MILLER, JESSE |
4V-0369601583 |
2 |
39.52 |
5387********9851 |
031827 |
02/05/2026 |
| MORGAN, RYAN |
4V-0369602532 |
2 |
39.52 |
4847********4611 |
005823 |
02/05/2026 |
| MURDOCK, MATTHEW |
4V-0369602160 |
2 |
29.12 |
5235********1177 |
105205 |
02/05/2026 |
| MURRAY, JESSE |
4V-0369601863 |
2 |
29.12 |
5118********8943 |
851320 |
02/05/2026 |
| MUSEHENU, NADIA |
4V-0369602608 |
2 |
39.52 |
4634********0216 |
030494 |
02/05/2026 |
| NEIBERGER, SAMANTHA |
4V-0369600149 |
2 |
39.52 |
5387********3937 |
031889 |
02/05/2026 |
| NELSON, KEN |
4V-0369600742 |
2 |
39.52 |
4765********2593 |
156982 |
02/05/2026 |
| NELSON, KENNY |
4V-0369602425 |
2 |
29.12 |
5118********9012 |
320652 |
02/05/2026 |
| NURIS, BODE |
4V-0369602530 |
2 |
39.52 |
4355********1031 |
051115 |
02/05/2026 |
| ORR, ROB |
4V-0369600471 |
2 |
39.52 |
5387********9632 |
031913 |
02/05/2026 |
| ORTEGA, DAKOTA |
4V-0369600991 |
2 |
29.12 |
4355********6129 |
054099 |
02/05/2026 |
| PARENT, RAY |
4V-0369600299 |
2 |
29.12 |
4009********2757 |
985151 |
02/05/2026 |
| PATEL, HARSHADKUMAR |
4V-060188HP |
2 |
39.52 |
3779*******3002 |
184093 |
02/05/2026 |
| PLAISANCE, HALLE |
4V-0369602611 |
2 |
39.52 |
4060********4155 |
360287 |
02/05/2026 |
| POLLY, SHERRY |
4V-0369602182 |
2 |
39.52 |
5387********1460 |
032008 |
02/05/2026 |
| POLLY, TIM |
4V-0369600702 |
2 |
29.12 |
5403********1808 |
032011 |
02/05/2026 |
| POUNALL, CHARMANE |
4V-0369602140 |
2 |
29.12 |
5396********8263 |
870811 |
02/05/2026 |
| PRUITT, MARTIN |
4V-0369602293 |
2 |
39.52 |
4494********4971 |
060445 |
02/05/2026 |
| RANGEL, ESTEBAN |
4V-0369602456 |
2 |
29.12 |
5387********4634 |
032063 |
02/05/2026 |
| REEDY, LEVI |
4V-0369601906 |
2 |
29.12 |
5403********5187 |
032098 |
02/05/2026 |
| REMAGEN, JACOB |
4V-0369602582 |
2 |
29.12 |
4494********3839 |
060446 |
02/05/2026 |
| REYNOLDS, WESTIN |
4V-0369602382 |
2 |
29.12 |
4039********5916 |
468883 |
02/05/2026 |
| RIDLEY, KAYLA |
4V-0369602328 |
2 |
39.52 |
4039********0691 |
468882 |
02/05/2026 |
| ROGERS, LEONARD |
4V-0369602427 |
2 |
39.52 |
5403********9934 |
032182 |
02/05/2026 |
| SANDIFER, PAULA |
4V-0369601857 |
2 |
39.52 |
5178********9825 |
03507Z |
02/05/2026 |
| SHELTON, BENJAMIN |
4V-0369600229 |
2 |
29.12 |
4634********9211 |
031295 |
02/05/2026 |
| SIMPKINS, SABRINA |
4V-0369602490 |
2 |
39.52 |
4733********9433 |
050450 |
02/05/2026 |
| SLAUGHER, ANISTON |
4V-0369602550 |
2 |
29.12 |
5312********4693 |
911025 |
02/05/2026 |
| STEVENSON, JAMES |
4V-0369601651 |
2 |
39.52 |
5332********9800 |
IMBSAN |
02/05/2026 |
| STOUT, ELIJAH |
4V-0369602551 |
2 |
29.12 |
6011********6860 |
391257 |
02/05/2026 |
| THORNE, CRU |
4V-0369602142 |
2 |
29.12 |
5387********4368 |
032326 |
02/05/2026 |
| TRIBBLE, LADONNA |
4V-0369601861 |
2 |
29.12 |
4039********2901 |
468884 |
02/05/2026 |
| VANDIVER, ASHLIN |
4V-0369602610 |
2 |
29.12 |
5403********8572 |
032391 |
02/05/2026 |
| WORTHINGTON, TOM |
4V-0369601654 |
2 |
39.52 |
4765********4265 |
157062 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.52 |
| 38 |
MasterCard |
1262.56 |
| 42 |
Visa |
1410.24 |
| 2 |
Discover |
58.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.56 |