Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, DONNA |
4V-0369602508 |
6 |
29.12 |
4366********5980 |
07317A |
02/25/2026 |
| ALLEN, KRISTIE |
4V-050383KA |
6 |
39.52 |
4535********5217 |
991164 |
02/25/2026 |
| ANDERSON, BRYCE |
4V-0369614498 |
6 |
29.12 |
4494********4118 |
065244 |
02/25/2026 |
| ARNDT, ANTHONY |
4V-0369602155 |
6 |
29.12 |
4039********7805 |
024772 |
02/25/2026 |
| BARROW, SAMANTHA |
4V-0369600889 |
6 |
29.12 |
4729********1693 |
065245 |
02/25/2026 |
| BELL, KERRI |
4V-0369601672 |
6 |
39.52 |
4494********5674 |
065246 |
02/25/2026 |
| BOND, JEREMIAH |
4V-110589JB |
6 |
29.12 |
5360********4728 |
504781 |
02/25/2026 |
| BRADFORD, JACKSON |
4V-0369602539 |
6 |
29.12 |
4355********9945 |
076170 |
02/25/2026 |
| BREESE, CAMERON |
4V-0369602448 |
6 |
39.52 |
4355********2771 |
077134 |
02/25/2026 |
| BROWN, KENNETH |
4V-0369602505 |
6 |
29.12 |
4159********8516 |
044445 |
02/25/2026 |
| BROWNLEE, AARON |
4V-0369601793 |
6 |
29.12 |
5463********4967 |
025807 |
02/25/2026 |
| BURNETT, HANNAH |
4V-0369600580 |
6 |
29.12 |
5403********4884 |
033359 |
02/25/2026 |
| CALDWELL, SARA |
4V-0369602409 |
6 |
29.12 |
5396********2977 |
953661 |
02/25/2026 |
| CALLAHAN, PAISLEY |
4V-072604PC |
6 |
29.12 |
5403********8033 |
033390 |
02/25/2026 |
| CARPENTER, DYLAN |
4V-011602DC |
6 |
29.12 |
4159********9839 |
087348 |
02/25/2026 |
| CARTER, JUSTIN |
4V-0369602273 |
6 |
39.52 |
5118********4458 |
580870 |
02/25/2026 |
| CHAPMAN, JAMES |
4V-0369602320 |
6 |
29.12 |
5403********0778 |
033415 |
02/25/2026 |
| CLAUSEL, ALANNA |
4V-0369602574 |
6 |
39.52 |
4159********1867 |
079871 |
02/25/2026 |
| CRYE, MACE |
4V-0369601877 |
6 |
29.12 |
4000********8916 |
662547 |
02/25/2026 |
| DAVIS, JASON |
4V-0369602099 |
6 |
29.12 |
5118********8229 |
511377 |
02/25/2026 |
| DUBAN, REBECCA |
4V-0369602478 |
6 |
39.52 |
5376********6915 |
033502 |
02/25/2026 |
| ECKHOLM, ANDREW |
4V-0369602601 |
6 |
29.12 |
5135********7988 |
582669 |
02/25/2026 |
| ELLIOTT, RYAN |
4V-0369602573 |
6 |
29.12 |
4000********2197 |
875952 |
02/25/2026 |
| FLEMING, MEREDITH |
4V-0369602447 |
6 |
39.52 |
4217********5294 |
353361 |
02/25/2026 |
| FOSTER, SERENITY |
4V-0369602205 |
6 |
29.12 |
4130********1922 |
044954 |
02/25/2026 |
| FULFORD, ROBERT |
4V-0369602571 |
6 |
29.12 |
5387********8884 |
033615 |
02/25/2026 |
| GATLIN, TYLER |
4V-061996TG |
6 |
29.12 |
4039********6885 |
024778 |
02/25/2026 |
| GENTRY, SEMETRIA |
4V-0369602449 |
6 |
39.52 |
4039********8648 |
024780 |
02/25/2026 |
| GLOVER, JAMES |
4V-0369601721 |
6 |
39.52 |
5178********6648 |
07680P |
02/25/2026 |
| GLOVER, TAMMY |
4V-0369600326 |
6 |
39.52 |
5403********5516 |
033653 |
02/25/2026 |
| GLOVER, THERESA |
4V-0369601986 |
6 |
29.12 |
5387********1174 |
033660 |
02/25/2026 |
| GREEN, BRIAN |
4V-0369601888 |
6 |
29.12 |
4355********9378 |
114125 |
02/25/2026 |
| GULLEY, ROY |
4V-0369601720 |
6 |
39.52 |
4634********3653 |
045232 |
02/25/2026 |
| HARVEL, LOGAN |
4V-0369601014 |
6 |
29.12 |
4494********9650 |
065258 |
02/25/2026 |
| HAWKINS, JOSEPH |
4V-072257JH |
6 |
29.12 |
4494********7811 |
065258 |
02/25/2026 |
| HAYMONS, GAVEN |
4V-0369602133 |
6 |
29.12 |
4451********8562 |
388150 |
02/25/2026 |
| HEWITT, LOVELIE |
4V-0369601792 |
6 |
29.12 |
5387********8587 |
033748 |
02/25/2026 |
| HILL, BETHANY |
4V-0369602503 |
6 |
39.52 |
4147********0228 |
07796D |
02/25/2026 |
| HODGES, BAILEE |
4V-0369602572 |
6 |
29.12 |
4039********1762 |
024782 |
02/25/2026 |
| HOLT, MEGAN |
4V-0369601827 |
6 |
39.52 |
4039********7645 |
024781 |
02/25/2026 |
| HONN, KASIN |
4V-0369601567 |
6 |
29.12 |
4130********0013 |
045498 |
02/25/2026 |
| HORSTMANN, BRADY |
4V-0369602417 |
6 |
39.52 |
4451********7623 |
388163 |
02/25/2026 |
| JOHNSON, JEFFREY |
4V-0369600734 |
6 |
29.12 |
4159********2254 |
057184 |
02/25/2026 |
| JONES, ALANDUS |
4V-0369601568 |
6 |
39.52 |
5403********1451 |
033860 |
02/25/2026 |
| JONES, CHARLES |
4V-0369601927 |
6 |
39.52 |
4232********0538 |
774837 |
02/25/2026 |
| KIMBROUGH, FALLON |
4V-0369601528 |
6 |
29.12 |
5387********3470 |
033902 |
02/25/2026 |
| KIRK, ADAM |
4V-0369601332 |
6 |
39.52 |
5387********5527 |
033945 |
02/25/2026 |
| LEONARD, ADDISON |
4V-0369602358 |
6 |
29.12 |
5178********5324 |
09150S |
02/25/2026 |
| LITTLE, HANNAH |
4V-0369601749 |
6 |
29.12 |
5403********0251 |
033951 |
02/25/2026 |
| MILLER, AUBRIE |
4V-0369602412 |
6 |
29.12 |
4117********9903 |
026167 |
02/25/2026 |
| MITCHELL, MARILYN |
4V-0369602095 |
6 |
39.52 |
4765********9314 |
618807 |
02/25/2026 |
| MORRIS, JEREMY |
4V-012289JM |
6 |
29.12 |
4039********0230 |
024785 |
02/25/2026 |
| MORRIS, WILLIAM |
4V-092386WM |
6 |
29.12 |
4586********3255 |
991188 |
02/25/2026 |
| MZHICKTENO, CODY |
4V-0369601224 |
6 |
29.12 |
4130********2629 |
088972 |
02/25/2026 |
| NEAL, ALLISON |
4V-0369602157 |
6 |
39.52 |
4418********0846 |
508993 |
02/25/2026 |
| NEWTON, DYLAN |
4V-0369602480 |
6 |
29.12 |
5387********6118 |
034068 |
02/25/2026 |
| PARDON, DOLLY |
4V-0369602317 |
6 |
39.52 |
5387********8592 |
034105 |
02/25/2026 |
| PAULSEN, CAROLINA |
4V-0369601845 |
6 |
39.52 |
4000********3916 |
156706 |
02/25/2026 |
| PHILLIPS, SAWYER |
4V-080103SP |
6 |
29.12 |
5387********7073 |
034147 |
02/25/2026 |
| PITTS, MORGAN |
4V-0369602319 |
6 |
29.12 |
4586********5175 |
991192 |
02/25/2026 |
| REED, WYATT |
4V-0369601659 |
6 |
39.52 |
5145********1823 |
065312 |
02/25/2026 |
| ROLIN, KIMBERLY |
4V-0369601987 |
6 |
29.12 |
4039********9456 |
024788 |
02/25/2026 |
| SALTERS, CAMERON |
4V-0369600054 |
6 |
29.12 |
4494********0664 |
065314 |
02/25/2026 |
| SEBASTIAN, JENAE |
4V-0369602202 |
6 |
29.12 |
5118********5164 |
362109 |
02/25/2026 |
| SELF, WENDY |
4V-040172WS |
6 |
29.12 |
4117********5847 |
026008 |
02/25/2026 |
| SHEETS, CARLTON |
4V-031798CS |
6 |
29.12 |
5118********0298 |
581147 |
02/25/2026 |
| SHULTS, JORDAN |
4V-0369602201 |
6 |
39.52 |
4765********5527 |
618833 |
02/25/2026 |
| SMITH, CODY |
4V-0369602570 |
6 |
29.12 |
5156********0487 |
09478Z |
02/25/2026 |
| THOMAS, STACY |
4V-0369602206 |
6 |
39.52 |
4765********3581 |
618835 |
02/25/2026 |
| THOMASON, LISA |
4V-0369601794 |
6 |
29.12 |
4130********8928 |
081988 |
02/25/2026 |
| THOMPSON, EMILY |
4V-0369602481 |
6 |
29.12 |
4130********8052 |
089708 |
02/25/2026 |
| TIBBS, TESSIA |
4V-0369601926 |
6 |
29.12 |
5387********5317 |
034330 |
02/25/2026 |
| TONINO, LIUZZI |
4V-0369600491 |
6 |
26.00 |
4400********6819 |
01313D |
02/25/2026 |
| TOWNSEND, MORGAN |
4V-0369602477 |
6 |
29.12 |
5387********0362 |
034318 |
02/25/2026 |
| TROZZI, JADE |
4V-0369602176 |
6 |
39.52 |
5387********7630 |
034352 |
02/25/2026 |
| TUCKER, BRANDON |
4V-0369600765 |
6 |
39.52 |
5387********4197 |
034370 |
02/25/2026 |
| TURNER, CODY |
4V-0369601515 |
6 |
29.12 |
4039********8244 |
024789 |
02/25/2026 |
| WALKINGTON, MARTHA |
4V-0369602413 |
6 |
39.52 |
5387********5092 |
034379 |
02/25/2026 |
| WALL, MERYL |
4V-0369602233 |
6 |
39.52 |
4039********1587 |
024790 |
02/25/2026 |
| WARD, JEREMIAH |
4V-0369602096 |
6 |
39.52 |
4355********6621 |
031054 |
02/25/2026 |
| WEAR, PAULINE |
4V-0369601216 |
6 |
29.12 |
5118********8013 |
512541 |
02/25/2026 |
| WELLS, SHELBY |
4V-0369602540 |
6 |
29.12 |
5387********2908 |
034432 |
02/25/2026 |
| WHITE, TORY |
4V-0369602075 |
6 |
39.52 |
4599********0947 |
991201 |
02/25/2026 |
| WILLIAMS, DYLAN |
4V-032906DW |
6 |
29.12 |
4229********2135 |
065321 |
02/25/2026 |
| WILSON, ANTHONY |
4V-0369601278 |
6 |
29.12 |
4159********8465 |
058875 |
02/25/2026 |
| WORSHAM, LARRY |
4V-0369600920 |
6 |
29.12 |
5403********6315 |
034543 |
02/25/2026 |
| YOUNG, JONATHON |
4V-120503JY |
6 |
29.12 |
5403********0061 |
034521 |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1162.72 |
| 51 |
Visa |
1679.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2842.32 |