02/15/2026
08:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIETA, HECTOR 4V-0369601714 4 39.52 4000********7951 790577 02/15/2026
AUSTIN, WILLIAM 4V-010488WA 4 29.12 3790*******2006 124914 02/15/2026
BEDDINGFIELD, DANIEL 4V-0369601961 4 29.12 6011********3880 01582R 02/15/2026
BEELES, MATTHEW 4V-0369602148 4 29.12 4039********8408 741685 02/15/2026
BEI, ALINA 4V-0369600436 4 39.52 4634********8007 082281 02/15/2026
BODILY, ISABELLA 4V-0369602119 4 29.12 5403********7226 088373 02/15/2026
BOGGS, GAVIN 4V-0369602256 4 29.12 5118********3403 322720 02/15/2026
BRAZIER, JOSEPH 4V-0369601377 4 29.12 4765********3713 543247 02/15/2026
BROWN, KELVIN 4V-0369600429 4 39.52 4039********6048 741686 02/15/2026
BUGG, TRAVEON 4V-0369601265 4 29.12 4232********2029 386897 02/15/2026
CASTEEL, PARKER 4V-0369600970 4 29.12 5403********4242 088405 02/15/2026
CATES, KELSEY 4V-041106KC 4 29.12 5445********6521 362071 02/15/2026
CHAPMAN, LEAH 4V-120696LC 4 39.52 5118********5368 851815 02/15/2026
CLIFTON, MARY 4V-0369602497 4 39.52 4217********1407 039368 02/15/2026
CRAFTON, THOMAS 4V-072800TC 4 29.12 5424********9558 875654 02/15/2026
DANIELS, MICHAEL 4V-0369601047 4 39.52 4147********3437 08127B 02/15/2026
DAVIS, NICHOLAS 4V-0369602085 4 39.52 4494********3375 072937 02/15/2026
DEAN, SAMUEL 4V-0369602192 4 29.12 4494********1418 072938 02/15/2026
DIAZ, LEWIS 4V-0369602561 4 29.12 4039********5809 741687 02/15/2026
DIENYE, JAMIYA 4V-0369601685 4 29.12 4039********5599 741688 02/15/2026
DODD, KELLY 4V-0369601662 4 29.12 4031********4291 073721 02/15/2026
DRIVER, CHRISTINA 4V-0369602564 4 29.12 5387********3435 088516 02/15/2026
FINCHER, KEVIN 4V-0369602266 4 39.52 4039********5552 741689 02/15/2026
FRALIX, PEYTON 4V-0369602562 4 29.12 4451********3321 758726 02/15/2026
FRAME, MOLLEY 4V-060905MF 4 29.12 4765********3903 543257 02/15/2026
GEE, ASHTON 4V-0369602470 4 29.12 4513********3668 08302B 02/15/2026
GONZALES, KRYSTLE 4V-0369601177 4 39.52 5118********2537 911023 02/15/2026
GONZALEZ, SAID 4V-0369601555 4 39.52 4060********5401 764155 02/15/2026
HAINES, AARON 4V-0369602116 4 29.12 4000********9976 522523 02/15/2026
HALSTEAD, SERENITY 4V-070705SH 4 29.12 6011********5816 072945 02/15/2026
HANSERD, ERICA 4V-0369602618 4 39.52 4039********6171 741690 02/15/2026
HARVEY, ZACHARY 4V-0369601738 4 29.12 4147********6235 08393I 02/15/2026
HILLIARD, KACEY 4V-0369601732 4 39.52 5312********4238 112790 02/15/2026
HODGE, LUCAS 4V-020405LH 4 29.12 4232********3385 657329 02/15/2026
HOLLEY, DEANA 4V-0369600750 4 29.12 4039********4968 741691 02/15/2026
HOUSER, GRACIE 4V-0369601959 4 29.12 4494********3396 072948 02/15/2026
HUTSON, HANNAH 4V-060893HH 4 29.12 4229********4139 072948 02/15/2026
ISH, BENJAMIN 4V-0369602070 4 29.12 4130********0833 012964 02/15/2026
JAMES, DIANA 4V-0369601343 4 29.12 4159********3037 012984 02/15/2026
JANES, DOUGLAS 4V-0369602195 4 29.12 5403********0731 088704 02/15/2026
JOHNSON, BRETT 4V-120483BJ 4 39.52 4315********8070 08525A 02/15/2026
JONES, DARIUS 4V-0369602401 4 39.52 4494********3120 072951 02/15/2026
JONES, JON 4V-0369601964 4 29.12 5403********1489 088729 02/15/2026
JOURNEY, ALLIE 4V-0369602262 4 29.12 5403********2838 088746 02/15/2026
JOURNEY, JASMINE 4V-0369600911 4 29.12 4355********1379 144154 02/15/2026
JUOZAPAVICIUTE, AGOTA 4V-0369602589 4 29.12 5354********9532 GXWMJS 02/15/2026
KALENTKOWSKI, JOSEPH 4V-0369601687 4 29.12 4039********9402 741693 02/15/2026
MAULTSBY, JOEY 4V-0369600902 4 39.52 4494********1099 072954 02/15/2026
MAXWELL, MICHAEL 4V-0369602265 4 39.52 4765********4387 543282 02/15/2026
MCDANIEL, KATHRYN 4V-0369602254 4 29.12 5594********9934 602235 02/15/2026
MCGILL, MADISON 4V-0369601689 4 29.12 5403********1271 088824 02/15/2026
MUELLER, MICHAEL 4V-0369602302 4 29.12 5387********9881 088835 02/15/2026
NEWCOMB, BROOKLYN 4V-013007BN 4 29.12 4229********6359 072958 02/15/2026
OWENS, BLAINE 4V-0369601699 4 29.12 4815********2309 112298 02/15/2026
OWENS, SAMUEL 4V-0369602495 4 29.12 4229********1955 072958 02/15/2026
OZUNA, AMANDA 4V-0369601006 4 29.12 5387********6583 088883 02/15/2026
PARSONS, ALEXIA 4V-0369602264 4 29.12 5403********9353 088869 02/15/2026
PATEL, MEGH 4V-0369602253 4 39.52 4400********7795 02278D 02/15/2026
PATRICK, ANDRIYAH 4V-0369601957 4 29.12 5156********9501 00036Z 02/15/2026
PATTERSON, JOELNE 4V-0369602260 4 39.52 5424********1501 88378P 02/15/2026
POULSON, JOHN 4V-0369601971 4 29.12 4833********6090 969417 02/15/2026
PRINCE, CHASE 4V-0369602168 4 29.12 5137********3607 288390 02/15/2026
PRIOR, BRITTENY 4V-0369602400 4 39.52 5403********5989 088925 02/15/2026
RAINE, PATRICIA 4V-0369600107 4 39.52 5118********9729 391726 02/15/2026
RAY, ADAM 4V-0369600065 4 29.12 5387********9795 088979 02/15/2026
REYNOLDS, JOHN 4V-0369602533 4 29.12 4494********7377 073003 02/15/2026
RICHARDSON, MICHAEL 4V-0369602190 4 29.12 4513********5700 00129B 02/15/2026
RIES, TYSON 4V-0369601712 4 29.12 4159********1417 013829 02/15/2026
RISNER, TRENTON 4V-0369602617 4 29.12 5387********3563 089011 02/15/2026
ROBINSON, CONNER 4V-0369602616 4 29.12 5118********3469 362264 02/15/2026
RODRIGUEZ, JORDON 4V-0369601686 4 29.12 4039********5251 741694 02/15/2026
ROSE, DAVID 4V-0369602169 4 39.52 4182********6002 073006 02/15/2026
SALTERS, ELI 4V-0369601917 4 29.12 4494********1339 073006 02/15/2026
SMITH, DEMONTRAE 4V-0369602255 4 39.52 5494********8401 600811 02/15/2026
SMITH, JULIE 4V-0369602528 4 29.12 4342********3175 054538 02/15/2026
SMITH, SCOTT 4V-0369602496 4 39.52 4451********7768 758800 02/15/2026
STIERHEIM, JARED 4V-101291JS 4 29.12 5205********9022 320055 02/15/2026
SUTTON, MORGAN 4V-0369601386 4 39.52 5461********1840 593960 02/15/2026
TATE, TRAVIS 4V-072386TT 4 29.12 4494********5362 073009 02/15/2026
TERRY, LUKAS 4V-0369602435 4 29.12 5143********3671 2CR4V3 02/15/2026
THURMAN, DANIEL 4V-020387DT 4 39.52 5118********1268 911479 02/15/2026
TURNER, RONNIE 4V-0369601817 4 29.12 4039********5840 741695 02/15/2026
WADE, ALESIS 4V-0369602398 4 29.12 5403********1588 089114 02/15/2026
WALKER, KENNETH 4V-0369602194 4 29.12 4729********5794 073011 02/15/2026
WHITE, CALEB 4V-0369601658 4 29.12 5387********2713 089117 02/15/2026
WHITE, MARY 4V-0369601512 4 39.52 5387********9612 089150 02/15/2026
WILBURN, JONATHON 4V-090783JW 4 29.12 4039********6221 741696 02/15/2026
WILSON, TONIA 4V-0369602594 4 29.12 5143********9879 21PLU6 02/15/2026
WOODWARD, MALLORY 4V-0369602592 4 29.12 5463********8613 534065 02/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.12
36 MasterCard 1152.32
50 Visa 1622.40
2 Discover 58.24
0 Other 0.00
     
    2862.08