Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JAMES |
4V-0369602581 |
2 |
29.12 |
4270********6046 |
005926 |
03/05/2026 |
| ARNOLD, KELLY |
4V-0369602457 |
2 |
29.12 |
4039********6052 |
278278 |
03/05/2026 |
| ATTAMDEO, SANDRA |
4V-0369600582 |
2 |
29.12 |
4039********3898 |
278279 |
03/05/2026 |
| BALL, LANE |
4V-0369601318 |
2 |
29.12 |
5387********0765 |
076029 |
03/05/2026 |
| BALLARD, JESSIE |
4V-0369602553 |
2 |
29.12 |
5387********7023 |
076036 |
03/05/2026 |
| BARRON, KAREN |
4V-0369602580 |
2 |
29.12 |
4403********8222 |
327675 |
03/05/2026 |
| BEELES, DALANA |
4V-0369602609 |
2 |
39.52 |
5387********2920 |
076066 |
03/05/2026 |
| BIRDSONG, CLAY |
4V-0369602523 |
2 |
29.12 |
5387********4943 |
076114 |
03/05/2026 |
| BLANKENSHIP, ALEXIS |
4V-0369602612 |
2 |
29.12 |
4420********3101 |
005153 |
03/05/2026 |
| BRADFORD, PRESTON |
4V-0369601768 |
2 |
29.12 |
4355********1959 |
114101 |
03/05/2026 |
| BRITTON, CARTER |
4V-0369602459 |
2 |
39.52 |
5403********5233 |
076135 |
03/05/2026 |
| BRITTON, JORDAN |
4V-0369602240 |
2 |
39.52 |
4833********1182 |
403427 |
03/05/2026 |
| BRYANT, LACHAKA |
4V-122378LB |
2 |
29.12 |
4355********7579 |
122146 |
03/05/2026 |
| BUSBY, STEPHANIE |
4V-0369602330 |
2 |
39.52 |
5403********9815 |
076202 |
03/05/2026 |
| CADENGO, WALTER |
4V-0369602331 |
2 |
29.12 |
5275********6822 |
111841 |
03/05/2026 |
| CANTU, JUAN |
4V-0369614811 |
2 |
29.12 |
4342********8355 |
004762 |
03/05/2026 |
| CHORNES, ANTHONY |
4V-0369600700 |
2 |
29.12 |
5178********9323 |
03466P |
03/05/2026 |
| CLARK, CACEY |
4V-0369601035 |
2 |
49.92 |
4634********4367 |
026891 |
03/05/2026 |
| COX, CHERYL |
4V-0369602554 |
2 |
29.12 |
5387********7833 |
076291 |
03/05/2026 |
| DAVIS, KEATON |
4V-0369602546 |
2 |
29.12 |
5455********2779 |
035254 |
03/05/2026 |
| DODD, JONATHAN |
4V-101503JD |
2 |
29.12 |
5465********1689 |
039005 |
03/05/2026 |
| DOGGETT, MARY |
4V-0369601678 |
2 |
39.52 |
5387********3895 |
076391 |
03/05/2026 |
| DUNN, TIMOTHY |
4V-040486TD |
2 |
39.52 |
5156********2294 |
03570Z |
03/05/2026 |
| DURHAM, CALEB |
4V-0369601620 |
2 |
29.12 |
5403********6942 |
076422 |
03/05/2026 |
| ERVIN, BRANDALYNN |
4V-0369602035 |
2 |
29.12 |
4494********9937 |
061453 |
03/05/2026 |
| FOSTER, CALEB |
4V-0369601457 |
2 |
29.12 |
6011********9852 |
00560R |
03/05/2026 |
| FRASIER, HANNAH |
4V-0369602613 |
2 |
29.12 |
4765********2151 |
070822 |
03/05/2026 |
| GARDNER, ALORA |
4V-0369601448 |
2 |
39.52 |
4355********1165 |
150136 |
03/05/2026 |
| HAMLETT, LUCAS |
4V-0369614314 |
2 |
29.12 |
4494********7378 |
061456 |
03/05/2026 |
| HARNEY, KAYLA |
4V-0369601183 |
2 |
39.52 |
5387********6581 |
076562 |
03/05/2026 |
| HAROON, NATHANEAL |
4V-031604NH |
2 |
29.12 |
5403********6407 |
076596 |
03/05/2026 |
| HARPER, SARAH |
4V-0369601765 |
2 |
29.12 |
5189********9865 |
47021Z |
03/05/2026 |
| HARRIS, BRANDON |
4V-0369602298 |
2 |
39.52 |
5118********0687 |
851083 |
03/05/2026 |
| HOOD, ANNA |
4V-0369602521 |
2 |
29.12 |
4451********5482 |
579409 |
03/05/2026 |
| HOOVER, MORGAN |
4V-0369601311 |
2 |
39.52 |
4159********6229 |
017026 |
03/05/2026 |
| HUTCHISON, KAPRINA |
4V-0369602107 |
2 |
29.12 |
4039********3763 |
278284 |
03/05/2026 |
| JOHNSON, SETH |
4V-0369600039 |
2 |
29.12 |
5403********6555 |
076671 |
03/05/2026 |
| JOHNSON, TESSA |
4V-0369602547 |
2 |
29.12 |
5387********7703 |
076679 |
03/05/2026 |
| JONES, GRACIE |
4V-0369602579 |
2 |
39.52 |
5387********7930 |
076712 |
03/05/2026 |
| JONES, KARLIE |
4V-0369602239 |
2 |
39.52 |
4236********3050 |
061502 |
03/05/2026 |
| KIMBRELL, STANLEY |
4V-0369601833 |
2 |
39.52 |
4236********3691 |
061503 |
03/05/2026 |
| LANIER, JEREMY |
4V-0369602218 |
2 |
39.52 |
4342********1432 |
080675 |
03/05/2026 |
| LATHAM, TAYLOR |
4V-0369601337 |
2 |
29.12 |
4159********1823 |
017374 |
03/05/2026 |
| LEE, ANTHONY |
4V-0369602159 |
2 |
29.12 |
5403********0829 |
076788 |
03/05/2026 |
| LORINCZ, TAYLOR |
4V-0369602549 |
2 |
39.52 |
4229********8069 |
061505 |
03/05/2026 |
| MACKEY, CHARLES |
4V-0369601856 |
2 |
29.12 |
4574********2489 |
680105 |
03/05/2026 |
| MARTIN, DANIEL |
4V-0369601584 |
2 |
29.12 |
4765********9390 |
070862 |
03/05/2026 |
| MARTIN, SAMANTHA |
4V-0369602426 |
2 |
29.12 |
5403********9310 |
076830 |
03/05/2026 |
| MCDONALD, NICHOLAS |
4V-112286NM |
2 |
39.52 |
4039********1602 |
278287 |
03/05/2026 |
| MILLER, JESSE |
4V-0369601583 |
2 |
39.52 |
5387********9851 |
076873 |
03/05/2026 |
| MORGAN, RYAN |
4V-0369602532 |
2 |
39.52 |
4847********4611 |
005727 |
03/05/2026 |
| MURDOCK, MATTHEW |
4V-0369602160 |
2 |
29.12 |
5235********1177 |
652506 |
03/05/2026 |
| MURRAY, JESSE |
4V-0369601863 |
2 |
29.12 |
5118********8943 |
392585 |
03/05/2026 |
| MUSEHENU, NADIA |
4V-0369602608 |
2 |
39.52 |
4634********0216 |
088368 |
03/05/2026 |
| NEIBERGER, SAMANTHA |
4V-0369600149 |
2 |
39.52 |
5387********3937 |
076919 |
03/05/2026 |
| NELSON, KEN |
4V-0369600742 |
2 |
39.52 |
4765********2593 |
070875 |
03/05/2026 |
| NELSON, KENNY |
4V-0369602425 |
2 |
29.12 |
5118********9012 |
911164 |
03/05/2026 |
| NURIS, BODE |
4V-0369602530 |
2 |
39.52 |
4355********1031 |
042088 |
03/05/2026 |
| ORR, ROB |
4V-0369600471 |
2 |
39.52 |
5387********9632 |
076976 |
03/05/2026 |
| ORTEGA, DAKOTA |
4V-0369600991 |
2 |
29.12 |
4355********6129 |
046043 |
03/05/2026 |
| PARENT, RAY |
4V-0369600299 |
2 |
29.12 |
4009********2757 |
223322 |
03/05/2026 |
| PATEL, HARSHADKUMAR |
4V-060188HP |
2 |
39.52 |
3779*******3002 |
119611 |
03/05/2026 |
| PIERSON, MOLLY |
4V-061606MP |
2 |
29.12 |
5387********1032 |
077024 |
03/05/2026 |
| PLAISANCE, HALLE |
4V-0369602611 |
2 |
39.52 |
4060********4155 |
479145 |
03/05/2026 |
| POLLY, SHERRY |
4V-0369602182 |
2 |
39.52 |
5387********1460 |
077055 |
03/05/2026 |
| POLLY, TIM |
4V-0369600702 |
2 |
29.12 |
5403********1808 |
077086 |
03/05/2026 |
| POUNALL, CHARMANE |
4V-0369602140 |
2 |
29.12 |
5396********8263 |
800171 |
03/05/2026 |
| PRUITT, MARTIN |
4V-0369602293 |
2 |
39.52 |
4494********4971 |
061514 |
03/05/2026 |
| RANGEL, ESTEBAN |
4V-0369602456 |
2 |
29.12 |
5387********4634 |
077114 |
03/05/2026 |
| REMAGEN, JACOB |
4V-0369602582 |
2 |
29.12 |
4494********3839 |
061515 |
03/05/2026 |
| RIDLEY, KAYLA |
4V-0369602328 |
2 |
39.52 |
4039********0691 |
278292 |
03/05/2026 |
| RIGGIN, RACHEL |
4V-092007RR |
2 |
29.12 |
5403********0131 |
077164 |
03/05/2026 |
| RIVERA, FERNANDO |
4V-051900FR |
2 |
29.12 |
5312********9905 |
161358 |
03/05/2026 |
| ROGERS, JOSH |
4V-0369600915 |
2 |
39.52 |
5387********5890 |
077216 |
03/05/2026 |
| ROGERS, LEONARD |
4V-0369602427 |
2 |
39.52 |
5403********9934 |
077214 |
03/05/2026 |
| SANDIFER, PAULA |
4V-0369601857 |
2 |
39.52 |
5178********9825 |
05560Z |
03/05/2026 |
| SHELTON, BENJAMIN |
4V-0369600229 |
2 |
29.12 |
4634********9211 |
018592 |
03/05/2026 |
| SIMPKINS, SABRINA |
4V-0369602490 |
2 |
39.52 |
4733********9433 |
051519 |
03/05/2026 |
| SLAUGHER, ANISTON |
4V-0369602550 |
2 |
29.12 |
5312********4693 |
362519 |
03/05/2026 |
| STEVENSON, JAMES |
4V-0369601651 |
2 |
39.52 |
5332********9800 |
ORR0OP |
03/05/2026 |
| STOUT, ELIJAH |
4V-0369602551 |
2 |
29.12 |
6011********6860 |
912693 |
03/05/2026 |
| STUBBLEFIELD, HALA |
4V-0369602491 |
2 |
29.12 |
3703*******5579 |
249005 |
03/05/2026 |
| TAYLOR, JACOB |
4V-0369600924 |
2 |
29.12 |
5387********9827 |
077366 |
03/05/2026 |
| THORNE, CRU |
4V-0369602142 |
2 |
29.12 |
5387********4368 |
077395 |
03/05/2026 |
| TRIBBLE, LADONNA |
4V-0369601861 |
2 |
29.12 |
4039********2901 |
278294 |
03/05/2026 |
| VILLANUEVA, EMILY |
4V-0369602215 |
2 |
39.52 |
5403********7880 |
077423 |
03/05/2026 |
| WHYBREW, SARAHEVELYN |
4V-000000773 |
2 |
39.52 |
4765********2032 |
070932 |
03/05/2026 |
| WILLIAMS, CARL |
4V-0369602219 |
2 |
39.52 |
4431********6936 |
041526 |
03/05/2026 |
| WORTHINGTON, TOM |
4V-0369601654 |
2 |
39.52 |
4765********4265 |
070934 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.64 |
| 44 |
MasterCard |
1458.08 |
| 41 |
Visa |
1412.32 |
| 2 |
Discover |
58.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.28 |