Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, PACO |
4V-0369602600 |
5 |
39.52 |
4535********8942 |
975325 |
03/20/2026 |
| ARCHER, TAYLOR |
4V-111300TA |
5 |
29.12 |
5387********4440 |
060457 |
03/20/2026 |
| ATKERSON, MICAH |
4V-0369602013 |
5 |
29.12 |
4355********0931 |
099088 |
03/20/2026 |
| BARKSDALE, TIMOTHY |
4V-0369601601 |
5 |
29.12 |
4432********1847 |
000877 |
03/20/2026 |
| BEAVER, KENNETH |
4V-0369601973 |
5 |
39.52 |
4000********6685 |
317335 |
03/20/2026 |
| BOWEN, JANE |
4V-0369602151 |
5 |
39.52 |
5403********2827 |
060490 |
03/20/2026 |
| BOWEN, JOHN |
4V-0369602122 |
5 |
39.52 |
5387********7454 |
060522 |
03/20/2026 |
| BRIGGS, SAVANNAH |
4V-0369602052 |
5 |
29.12 |
4432********6531 |
003432 |
03/20/2026 |
| BRINDLEY, BELINDA |
4V-0369601972 |
5 |
39.52 |
4039********3877 |
723297 |
03/20/2026 |
| BROOKS, FRANK |
4V-091294FB |
5 |
29.12 |
4985********9165 |
331484 |
03/20/2026 |
| BROOKS, TYLER |
4V-082803TB |
5 |
29.12 |
4159********9362 |
016977 |
03/20/2026 |
| BUB, EMMA |
4V-0369600804 |
5 |
39.52 |
6011********3009 |
02063P |
03/20/2026 |
| CLANTON, JAVEN |
4V-0369602312 |
5 |
39.52 |
5237********3399 |
062330 |
03/20/2026 |
| COOLEY, AMANDA |
4V-0369601217 |
5 |
29.12 |
4815********6888 |
130720 |
03/20/2026 |
| COOPER, ELIZABETH |
4V-0369602403 |
5 |
39.52 |
4147********1661 |
06340D |
03/20/2026 |
| CUCKLER, JAKOB |
4V-0369602565 |
5 |
29.12 |
4765********9444 |
802017 |
03/20/2026 |
| DAVIS, NATHANAEL |
4V-0369601717 |
5 |
29.12 |
4266********8719 |
06378D |
03/20/2026 |
| DEFOE, ALICIA |
4V-0369602152 |
5 |
39.52 |
4159********5611 |
050845 |
03/20/2026 |
| FARRIER, ALFRED |
4V-0369600006 |
5 |
39.52 |
6011********6764 |
02073P |
03/20/2026 |
| FOSTER, MARSHALL |
4V-0369601825 |
5 |
29.12 |
5403********2696 |
060783 |
03/20/2026 |
| FRANKLIN, JONATHAN |
4V-0369600016 |
5 |
29.12 |
5387********0501 |
060788 |
03/20/2026 |
| GARDNER, CAROL |
4V-0369602050 |
5 |
29.12 |
5118********0363 |
322307 |
03/20/2026 |
| GARNER, NATHAN |
4V-0369601304 |
5 |
29.12 |
5403********0573 |
060866 |
03/20/2026 |
| GOOCH, TYSON |
4V-051006TG |
5 |
39.52 |
4828********7608 |
552923 |
03/20/2026 |
| GRIGGS, AMY |
4V-0369601010 |
5 |
39.52 |
4494********8579 |
060219 |
03/20/2026 |
| GRIGGS, HUNTER |
4V-0369602534 |
5 |
29.12 |
5387********5243 |
061003 |
03/20/2026 |
| HARDING, SCHELBY |
4V-0369602620 |
5 |
29.12 |
4039********9759 |
723304 |
03/20/2026 |
| HARDY, BAILEE |
4V-0369602231 |
5 |
29.12 |
5387********9466 |
060989 |
03/20/2026 |
| HENDRY, CHRSITOPHER |
4V-0369602499 |
5 |
29.12 |
5387********2564 |
061022 |
03/20/2026 |
| HENDRY, KARIN |
4V-0369602500 |
5 |
29.12 |
5387********7349 |
061101 |
03/20/2026 |
| HENN, SABINA |
4V-0369602174 |
5 |
29.12 |
4130********7213 |
064219 |
03/20/2026 |
| HILLARD, LEELA |
4V-0369602127 |
5 |
29.12 |
4108********1288 |
199834 |
03/20/2026 |
| HILLIS, ZACK |
4V-0369602230 |
5 |
29.12 |
5156********8693 |
06749Z |
03/20/2026 |
| HODGES, CRYSTAL |
4V-0369601922 |
5 |
29.12 |
4451********3825 |
084488 |
03/20/2026 |
| HOGUE, JAMES |
4V-0369601347 |
5 |
29.12 |
5523********5585 |
06769P |
03/20/2026 |
| HORVEL, HAYDEN |
4V-0369602270 |
5 |
29.12 |
5387********0398 |
061191 |
03/20/2026 |
| HUGHES, ANDREW |
4V-0369601847 |
5 |
29.12 |
4117********8992 |
026577 |
03/20/2026 |
| JAMES, BERNADETTE |
4V-0369601560 |
5 |
39.52 |
5403********5839 |
061231 |
03/20/2026 |
| JINKERSON, KRISSY |
4V-0369601696 |
5 |
39.52 |
5115********9384 |
459201 |
03/20/2026 |
| JONES, MILES |
4V-0369601557 |
5 |
29.12 |
4347********1635 |
569707 |
03/20/2026 |
| KEENER, RIKKI |
4V-0369602599 |
5 |
29.12 |
4039********7116 |
723307 |
03/20/2026 |
| KENNEDY, ANGEL |
4V-0369601743 |
5 |
29.12 |
4494********1116 |
060228 |
03/20/2026 |
| KIMBROUGH, JONATHAN |
4V-0369602200 |
5 |
29.12 |
4147********5477 |
06897D |
03/20/2026 |
| KING, MATTHEW |
4V-0369602404 |
5 |
39.52 |
4039********4312 |
723308 |
03/20/2026 |
| KIRK, ASHLEY |
4V-0369602091 |
5 |
39.52 |
5424********7114 |
484390 |
03/20/2026 |
| KIRK, DYLAN |
4V-0369602442 |
5 |
29.12 |
4039********7910 |
723309 |
03/20/2026 |
| LANIER, CLIFFORD |
4V-0369602228 |
5 |
39.52 |
4229********5987 |
060230 |
03/20/2026 |
| LAXON, ANDREW |
4V-0369601980 |
5 |
29.12 |
5403********4152 |
061378 |
03/20/2026 |
| LYNN, CHARITY |
4V-0369602199 |
5 |
39.52 |
4236********8227 |
060231 |
03/20/2026 |
| MANGUM, CLAY |
4V-0369601603 |
5 |
29.12 |
4355********6623 |
090077 |
03/20/2026 |
| MCGLOCKLIN, KELBY |
4V-0369601977 |
5 |
29.12 |
5403********0858 |
061411 |
03/20/2026 |
| MILLER, CIERRA |
4V-0369602172 |
5 |
29.12 |
5328********7169 |
06983P |
03/20/2026 |
| MIZE, TREVOR |
4V-072602TM |
5 |
29.12 |
4159********7074 |
052680 |
03/20/2026 |
| MONACO, COLIN |
4V-0369601670 |
5 |
39.52 |
5462********1445 |
363517 |
03/20/2026 |
| MORGAN, CHRISTOPHER |
4V-0369601820 |
5 |
39.52 |
5403********4088 |
061483 |
03/20/2026 |
| MURRAY, JOSHUA |
4V-0369602619 |
5 |
39.52 |
4147********1191 |
07016D |
03/20/2026 |
| MYLES, DEVIN |
4V-0369601060 |
5 |
29.12 |
5387********7300 |
061493 |
03/20/2026 |
| NARD, SHAMARIEN |
4V-012204SN |
5 |
29.12 |
5396********8994 |
669613 |
03/20/2026 |
| NELSON, ANTHONY |
4V-0369601562 |
5 |
39.52 |
5403********2484 |
061534 |
03/20/2026 |
| POER, ASHLEY |
4V-0369602474 |
5 |
29.12 |
4039********3205 |
723313 |
03/20/2026 |
| POWELL, CELIA |
4V-0369601741 |
5 |
29.12 |
4117********1639 |
026769 |
03/20/2026 |
| PRUITT, LOGAN |
4V-0369602568 |
5 |
29.12 |
6011********0132 |
060238 |
03/20/2026 |
| RAMIREZ, JOSE |
4V-0369602569 |
5 |
29.12 |
4130********2905 |
065733 |
03/20/2026 |
| REDMOND, DORIAN |
4V-0369601184 |
5 |
29.12 |
4073********1261 |
931387 |
03/20/2026 |
| RIES, TYLER |
4V-0369602537 |
5 |
39.52 |
4159********9007 |
065777 |
03/20/2026 |
| RISNER, BRIDGETTE |
4V-051790BR |
5 |
39.52 |
4294********0995 |
242435 |
03/20/2026 |
| ROETTGER, WILLIAM |
4V-0369601935 |
5 |
29.12 |
4430********4963 |
265418 |
03/20/2026 |
| SCOTT, JESSE |
4V-040209JS |
5 |
29.12 |
4116********1685 |
040241 |
03/20/2026 |
| SEALS, LISA |
4V-0369600869 |
5 |
39.52 |
5156********4679 |
07262Z |
03/20/2026 |
| SHELTON, THOMAS |
4V-0369602268 |
5 |
29.12 |
4039********2935 |
723317 |
03/20/2026 |
| SHERK, THERESA |
4V-0369602352 |
5 |
29.12 |
4039********5990 |
723318 |
03/20/2026 |
| SHIRLEY, TYLER |
4V-0369602471 |
5 |
29.12 |
4031********9814 |
896687 |
03/20/2026 |
| SKEEN, RANSOM |
4V-0369602090 |
5 |
29.12 |
4130********3107 |
019859 |
03/20/2026 |
| SMITH, JOSEPH |
4V-0369602124 |
5 |
39.52 |
5397********4296 |
061817 |
03/20/2026 |
| SPRINGER, QUENTIN |
4V-0369602566 |
5 |
29.12 |
4039********4877 |
723319 |
03/20/2026 |
| STRICKLIN, JAKE |
4V-0369602347 |
5 |
29.12 |
5287********8650 |
494755 |
03/20/2026 |
| STRICKLIN, WILLIAM |
4V-0369602346 |
5 |
29.12 |
4039********8629 |
723320 |
03/20/2026 |
| TROZZI, KOREY |
4V-072302KT |
5 |
29.12 |
4862********1762 |
831845 |
03/20/2026 |
| TURNER, CAMERON |
4V-0369601819 |
5 |
29.12 |
4039********1316 |
723322 |
03/20/2026 |
| TYSON, YVONNE |
4V-0369602092 |
5 |
39.52 |
4599********9868 |
975367 |
03/20/2026 |
| UPTON, KYLE |
4V-0369602018 |
5 |
39.52 |
4451********3218 |
084655 |
03/20/2026 |
| WATSON, BETHANY |
4V-0369602567 |
5 |
39.52 |
4494********8334 |
060248 |
03/20/2026 |
| WHITWORTH, LINDSEY |
4V-0369600693 |
5 |
29.12 |
5403********6171 |
062000 |
03/20/2026 |
| WOMBLE, CODY |
4V-0369602535 |
5 |
29.12 |
4270********5903 |
060250 |
03/20/2026 |
| YOUNG, ERIC |
4V-0369601742 |
5 |
39.52 |
5403********8967 |
062042 |
03/20/2026 |
| ZOLLNER, JACKIE |
4V-0369602538 |
5 |
39.52 |
4765********7180 |
802153 |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1027.52 |
| 52 |
Visa |
1691.04 |
| 3 |
Discover |
108.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2826.72 |