03/15/2026
06:49:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LINDSEY 4V-0369602305 4 29.12 4130********1990 010694 03/15/2026
ALLEN, TOMIAH 4V-0369602315 4 29.12 4039********3876 570154 03/15/2026
ARRIETA, HECTOR 4V-0369601714 4 39.52 4000********7951 163926 03/15/2026
AUSTIN, WILLIAM 4V-010488WA 4 29.12 3790*******2006 169871 03/15/2026
BEDDINGFIELD, DANIEL 4V-0369601961 4 29.12 6011********3880 01562R 03/15/2026
BEELES, MATTHEW 4V-0369602148 4 29.12 4039********8408 570155 03/15/2026
BEI, ALINA 4V-0369600436 4 39.52 4634********8007 091247 03/15/2026
BODILY, ISABELLA 4V-0369602119 4 29.12 5403********7226 097049 03/15/2026
BOGGS, GAVIN 4V-0369602256 4 29.12 5118********3403 362299 03/15/2026
BRAZIER, JOSEPH 4V-0369601377 4 29.12 4765********3713 661624 03/15/2026
BROWN, KELVIN 4V-0369600429 4 39.52 4039********6048 570156 03/15/2026
CASTEEL, PARKER 4V-0369600970 4 29.12 5403********4242 097084 03/15/2026
CATES, KELSEY 4V-041106KC 4 29.12 5445********6521 911170 03/15/2026
CHAPMAN, LEAH 4V-120696LC 4 39.52 5118********5368 361722 03/15/2026
CLIFTON, MARY 4V-0369602497 4 39.52 4217********1407 351558 03/15/2026
CRAFTON, THOMAS 4V-072800TC 4 29.12 5424********9558 902148 03/15/2026
CRENSHAW, GIA 4V-0369602440 4 29.12 5387********9001 097109 03/15/2026
CURT, JENITA 4V-091874JC 4 29.12 4707********9435 015894 03/15/2026
DANIELS, MICHAEL 4V-0369601047 4 39.52 4147********3437 06309B 03/15/2026
DAVIS, NICHOLAS 4V-0369602085 4 39.52 4494********3375 061543 03/15/2026
DEAN, SAMUEL 4V-0369602192 4 29.12 4494********1418 061543 03/15/2026
DIENYE, JAMIYA 4V-0369601685 4 29.12 4039********5599 570157 03/15/2026
DRIVER, CHRISTINA 4V-0369602564 4 29.12 5387********3435 097165 03/15/2026
FINCHER, KEVIN 4V-0369602266 4 39.52 4039********5552 570158 03/15/2026
FRALIX, PEYTON 4V-0369602562 4 29.12 4451********3321 642837 03/15/2026
FRAME, MOLLEY 4V-060905MF 4 29.12 4765********3903 661641 03/15/2026
GATES, MARIO 4V-0369601271 4 39.52 4494********1700 061546 03/15/2026
GEE, ASHTON 4V-0369602470 4 29.12 4513********3668 06405B 03/15/2026
GONZALES, KRYSTLE 4V-0369601177 4 39.52 5118********2537 392078 03/15/2026
GONZALEZ, SAID 4V-0369601555 4 39.52 4060********5401 440737 03/15/2026
GUY, ABBEY 4V-0369602259 4 29.12 4432********9248 018141 03/15/2026
HANSERD, ERICA 4V-0369602618 4 39.52 4039********6171 570159 03/15/2026
HARVEY, ZACHARY 4V-0369601738 4 29.12 4147********6235 06530I 03/15/2026
HENDRIX, HALEY 4V-051104HH 4 29.12 5403********2982 097267 03/15/2026
HILLIARD, KACEY 4V-0369601732 4 39.52 5312********4238 191456 03/15/2026
HODGE, LUCAS 4V-020405LH 4 29.12 4232********3385 317606 03/15/2026
HOLLEY, DEANA 4V-0369600750 4 29.12 4039********4968 570160 03/15/2026
HOUSER, GRACIE 4V-0369601959 4 29.12 4494********3396 061553 03/15/2026
HOWELL, TYLOR 4V-0369601739 4 39.52 4494********1181 061553 03/15/2026
HUMPHREY, REX 4V-110466RH 4 29.12 4039********1733 570161 03/15/2026
HUTSON, HANNAH 4V-060893HH 4 29.12 4229********4139 061554 03/15/2026
ISH, BENJAMIN 4V-0369602070 4 29.12 4130********0833 011388 03/15/2026
JAMES, DIANA 4V-0369601343 4 29.12 4159********3037 091893 03/15/2026
JANES, DOUGLAS 4V-0369602195 4 29.12 5403********0731 097354 03/15/2026
JOHNSON, BAYLIE 4V-0369601966 4 29.12 4494********7416 061556 03/15/2026
JOHNSON, BRETT 4V-120483BJ 4 39.52 4315********8070 06728A 03/15/2026
JONES, DARIUS 4V-0369602401 4 39.52 4494********3120 061558 03/15/2026
JONES, JON 4V-0369601964 4 29.12 5403********1489 097364 03/15/2026
JOURNEY, ALLIE 4V-0369602262 4 29.12 5403********2838 097385 03/15/2026
JOURNEY, JASMINE 4V-0369600911 4 29.12 4355********1379 126167 03/15/2026
JUOZAPAVICIUTE, AGOTA 4V-0369602589 4 29.12 5354********9532 AKYJPW 03/15/2026
KALENTKOWSKI, JOSEPH 4V-0369601687 4 29.12 4039********9402 570163 03/15/2026
MACALLISTER, AVA 4V-020908AM 4 29.12 5403********0642 097456 03/15/2026
MAULTSBY, JOEY 4V-0369600902 4 39.52 4494********1099 061600 03/15/2026
MAXWELL, ROBERT 4V-0369602591 4 29.12 4159********0137 032159 03/15/2026
MCGILL, MADISON 4V-0369601689 4 29.12 5403********1271 097470 03/15/2026
MORGAN, KAITLYN 4V-011702KM 4 29.12 4494********8566 061603 03/15/2026
MUELLER, MICHAEL 4V-0369602302 4 29.12 5387********9881 097499 03/15/2026
MUNOZ, ALEXA 4V-0369602340 4 39.52 4060********6913 436388 03/15/2026
OVERHOLT, ROB 4V-0369600692 4 29.12 5387********1479 097515 03/15/2026
OZUNA, AMANDA 4V-0369601006 4 29.12 5387********6583 097532 03/15/2026
PARSONS, ALEXIA 4V-0369602264 4 29.12 5403********9353 097536 03/15/2026
PATEL, MEGH 4V-0369602253 4 39.52 4400********7795 02441D 03/15/2026
PATRICK, ANDRIYAH 4V-0369601957 4 29.12 5156********9501 08252Z 03/15/2026
PATTERSON, JOELNE 4V-0369602260 4 39.52 5424********1501 92237P 03/15/2026
PATTERSON, PRESTON 4V-0369601814 4 39.52 6011********8765 01513R 03/15/2026
POULSON, JOHN 4V-0369601971 4 29.12 4833********6090 111259 03/15/2026
PRINCE, CHASE 4V-0369602168 4 29.12 5137********3607 158673 03/15/2026
PRIOR, BRITTENY 4V-0369602400 4 39.52 5403********5989 097569 03/15/2026
RAINE, PATRICIA 4V-0369600107 4 39.52 5118********9729 362790 03/15/2026
RAY, ADAM 4V-0369600065 4 29.12 5387********9795 097599 03/15/2026
RIES, TYSON 4V-0369601712 4 29.12 4159********1417 092401 03/15/2026
RISNER, TRENTON 4V-0369602617 4 29.12 5387********3563 097625 03/15/2026
ROBINSON, CONNER 4V-0369602616 4 29.12 5118********3469 321276 03/15/2026
RODRIGUEZ, JORDON 4V-0369601686 4 29.12 4039********5251 570164 03/15/2026
ROSE, DAVID 4V-0369602169 4 39.52 4182********6002 061613 03/15/2026
RUSSELL, JASON 4V-070983JR 4 39.52 4355********4254 100126 03/15/2026
SALTERS, ELI 4V-0369601917 4 29.12 4494********1339 061613 03/15/2026
SMITH, JULIE 4V-0369602528 4 29.12 4342********3175 054353 03/15/2026
SMITH, SCOTT 4V-0369602496 4 39.52 4451********7768 642911 03/15/2026
STIERHEIM, JARED 4V-101291JS 4 29.12 5205********9022 362549 03/15/2026
SUTTON, MORGAN 4V-0369601386 4 39.52 5461********1840 481100 03/15/2026
TATE, TRAVIS 4V-072386TT 4 29.12 4494********5362 061615 03/15/2026
TATUM, STEPHANIE 4V-112987ST 4 29.12 5403********4836 097678 03/15/2026
TERRY, LUKAS 4V-0369602435 4 29.12 5143********3671 2CM4Y7 03/15/2026
THURMAN, DANIEL 4V-020387DT 4 39.52 5118********1268 912785 03/15/2026
TURNER, RONNIE 4V-0369601817 4 29.12 4039********5840 570165 03/15/2026
VOGEL, VIRGIE 4V-032867VV 4 29.12 4037********3463 605161 03/15/2026
WADE, ALESIS 4V-0369602398 4 29.12 5403********1588 097721 03/15/2026
WALKER, KENNETH 4V-0369602194 4 29.12 4729********5794 061618 03/15/2026
WEST, LACEY 4V-030801LW 4 29.12 4229********9752 061620 03/15/2026
WHITE, CALEB 4V-0369601658 4 29.12 5387********2713 097749 03/15/2026
WHITE, MARY 4V-0369601512 4 39.52 5387********9612 097751 03/15/2026
WILBURN, JONATHON 4V-090783JW 4 39.52 4039********6221 570166 03/15/2026
WOODWARD, MALLORY 4V-0369602592 4 29.12 5463********8613 566261 03/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.12
38 MasterCard 1200.16
54 Visa 1780.48
2 Discover 68.64
0 Other 0.00
     
    3078.40