Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, DONNA |
4V-0369602508 |
6 |
29.12 |
4366********5980 |
04794A |
03/25/2026 |
| ALLEN, KRISTIE |
4V-050383KA |
6 |
39.52 |
4535********5217 |
406119 |
03/25/2026 |
| ANDERSON, BRYCE |
4V-0369614498 |
6 |
29.12 |
4494********4118 |
054200 |
03/25/2026 |
| ARNDT, ANTHONY |
4V-0369602155 |
6 |
29.12 |
4039********7805 |
869956 |
03/25/2026 |
| BARROW, SAMANTHA |
4V-0369600889 |
6 |
29.12 |
4729********1693 |
054201 |
03/25/2026 |
| BELL, KERRI |
4V-0369601672 |
6 |
39.52 |
4494********5674 |
054202 |
03/25/2026 |
| BOND, JEREMIAH |
4V-110589JB |
6 |
29.12 |
5360********4728 |
991221 |
03/25/2026 |
| BREESE, CAMERON |
4V-0369602448 |
6 |
39.52 |
4355********2771 |
020035 |
03/25/2026 |
| BROWN, KENNETH |
4V-0369602505 |
6 |
29.12 |
4159********8516 |
068813 |
03/25/2026 |
| BROWNLEE, AARON |
4V-0369601793 |
6 |
29.12 |
5463********4967 |
025319 |
03/25/2026 |
| BURNETT, HANNAH |
4V-0369600580 |
6 |
29.12 |
5403********4884 |
057751 |
03/25/2026 |
| CALDWELL, SARA |
4V-0369602409 |
6 |
29.12 |
5396********2977 |
826329 |
03/25/2026 |
| CALLAHAN, PAISLEY |
4V-072604PC |
6 |
29.12 |
5403********8033 |
057790 |
03/25/2026 |
| CARPENTER, DYLAN |
4V-011602DC |
6 |
29.12 |
4159********9839 |
099731 |
03/25/2026 |
| CHAPMAN, JAMES |
4V-0369602320 |
6 |
29.12 |
5403********0778 |
057789 |
03/25/2026 |
| CHAPMAN, KAIDEN |
4V-021808KC |
6 |
29.12 |
5403********8155 |
057801 |
03/25/2026 |
| CLAUSEL, ALANNA |
4V-0369602574 |
6 |
39.52 |
4159********1867 |
099892 |
03/25/2026 |
| CRYE, MACE |
4V-0369601877 |
6 |
29.12 |
4000********8916 |
483977 |
03/25/2026 |
| DAVIS, JASON |
4V-0369602099 |
6 |
29.12 |
5118********8229 |
551756 |
03/25/2026 |
| DUBAN, REBECCA |
4V-0369602478 |
6 |
39.52 |
5387********7276 |
057872 |
03/25/2026 |
| ECKHOLM, ANDREW |
4V-0369602601 |
6 |
29.12 |
5135********7988 |
505464 |
03/25/2026 |
| ELLIOTT, RYAN |
4V-0369602573 |
6 |
29.12 |
4000********2197 |
318122 |
03/25/2026 |
| FENDER, HUNTER |
4V-0369602356 |
6 |
39.52 |
4355********2079 |
043037 |
03/25/2026 |
| FLEMING, MEREDITH |
4V-0369602447 |
6 |
39.52 |
4036********0894 |
064379 |
03/25/2026 |
| FOSTER, SERENITY |
4V-0369602205 |
6 |
29.12 |
4130********1922 |
080298 |
03/25/2026 |
| FULFORD, ROBERT |
4V-0369602571 |
6 |
29.12 |
5387********8884 |
057952 |
03/25/2026 |
| GATLIN, TYLER |
4V-061996TG |
6 |
29.12 |
4039********6885 |
869959 |
03/25/2026 |
| GENTRY, SEMETRIA |
4V-0369602449 |
6 |
39.52 |
4039********8648 |
869958 |
03/25/2026 |
| GLOVER, JAMES |
4V-0369601721 |
6 |
39.52 |
5178********6648 |
06502P |
03/25/2026 |
| GLOVER, TAMMY |
4V-0369600326 |
6 |
39.52 |
5403********5516 |
057981 |
03/25/2026 |
| GLOVER, THERESA |
4V-0369601986 |
6 |
29.12 |
5387********1174 |
058001 |
03/25/2026 |
| GREEN, BRIAN |
4V-0369601888 |
6 |
29.12 |
4355********9378 |
056107 |
03/25/2026 |
| GULLEY, ROY |
4V-0369601720 |
6 |
39.52 |
4634********3653 |
069618 |
03/25/2026 |
| HARVEL, LOGAN |
4V-0369601014 |
6 |
29.12 |
4494********9650 |
054219 |
03/25/2026 |
| HARVEL, NATHAN |
4V-0369602277 |
6 |
29.12 |
5387********0244 |
058069 |
03/25/2026 |
| HAWKINS, JOSEPH |
4V-072257JH |
6 |
29.12 |
4494********7811 |
054220 |
03/25/2026 |
| HAYMONS, GAVEN |
4V-0369602133 |
6 |
29.12 |
4451********8562 |
455119 |
03/25/2026 |
| HEWITT, LOVELIE |
4V-0369601792 |
6 |
29.12 |
5387********8587 |
058096 |
03/25/2026 |
| HILL, BETHANY |
4V-0369602503 |
6 |
39.52 |
4147********0228 |
06676D |
03/25/2026 |
| HODGES, BAILEE |
4V-0369602572 |
6 |
29.12 |
4039********1762 |
869960 |
03/25/2026 |
| HOLT, MEGAN |
4V-0369601827 |
6 |
39.52 |
4039********7645 |
869962 |
03/25/2026 |
| HONN, KASIN |
4V-0369601567 |
6 |
29.12 |
4130********0013 |
064943 |
03/25/2026 |
| HORSTMANN, BRADY |
4V-0369602417 |
6 |
39.52 |
4451********7623 |
455129 |
03/25/2026 |
| JOHNSON, JEFFREY |
4V-0369600734 |
6 |
29.12 |
4159********2254 |
000858 |
03/25/2026 |
| JONES, ALANDUS |
4V-0369601568 |
6 |
39.52 |
5403********1451 |
058200 |
03/25/2026 |
| JONES, CHARLES |
4V-0369601927 |
6 |
39.52 |
4232********0538 |
358085 |
03/25/2026 |
| KIMBROUGH, FALLON |
4V-0369601528 |
6 |
29.12 |
5387********3470 |
058205 |
03/25/2026 |
| KIRK, ADAM |
4V-0369601332 |
6 |
39.52 |
5387********5527 |
058236 |
03/25/2026 |
| LEONARD, ADDISON |
4V-0369602358 |
6 |
29.12 |
5178********5324 |
06854S |
03/25/2026 |
| LITTLE, HANNAH |
4V-0369601749 |
6 |
29.12 |
5403********0251 |
058261 |
03/25/2026 |
| MANNING, VALERIA |
4V-0369600494 |
6 |
39.52 |
5387********4228 |
058289 |
03/25/2026 |
| MORRIS, JEREMY |
4V-012289JM |
6 |
29.12 |
4039********0230 |
869963 |
03/25/2026 |
| MORRIS, WILLIAM |
4V-092386WM |
6 |
29.12 |
4586********3255 |
406152 |
03/25/2026 |
| MZHICKTENO, CODY |
4V-0369601224 |
6 |
29.12 |
4130********2629 |
081348 |
03/25/2026 |
| NEAL, ALLISON |
4V-0369602157 |
6 |
39.52 |
4418********0846 |
280977 |
03/25/2026 |
| PARDON, DOLLY |
4V-0369602317 |
6 |
39.52 |
5387********8592 |
058406 |
03/25/2026 |
| PAULSEN, CAROLINA |
4V-0369601845 |
6 |
39.52 |
4000********3916 |
131505 |
03/25/2026 |
| Pappas, Connie |
4V-043072CP |
6 |
29.12 |
4833********1516 |
865758 |
03/25/2026 |
| Pappas, John |
4V-040194JP |
6 |
29.12 |
4833********1516 |
609414 |
03/25/2026 |
| REED, WYATT |
4V-0369601659 |
6 |
39.52 |
5145********1823 |
054237 |
03/25/2026 |
| REEDY, LEVI |
4V-0369601906 |
6 |
29.12 |
5403********5187 |
058465 |
03/25/2026 |
| ROLIN, KIMBERLY |
4V-0369601987 |
6 |
29.12 |
4039********9456 |
869965 |
03/25/2026 |
| SALTERS, CAMERON |
4V-0369600054 |
6 |
29.12 |
4494********0664 |
054240 |
03/25/2026 |
| SEBASTIAN, JENAE |
4V-0369602202 |
6 |
29.12 |
5118********5164 |
792825 |
03/25/2026 |
| SELF, WENDY |
4V-040172WS |
6 |
29.12 |
4117********5847 |
026901 |
03/25/2026 |
| SHEETS, CARLTON |
4V-031798CS |
6 |
29.12 |
5118********0298 |
850826 |
03/25/2026 |
| SHULTS, JORDAN |
4V-0369602201 |
6 |
39.52 |
4765********5527 |
045605 |
03/25/2026 |
| SMITH, CODY |
4V-0369602570 |
6 |
29.12 |
5156********0487 |
07299Z |
03/25/2026 |
| THOMAS, STACY |
4V-0369602206 |
6 |
39.52 |
4765********3581 |
045610 |
03/25/2026 |
| THOMASON, LISA |
4V-0369601794 |
6 |
29.12 |
4130********8928 |
066063 |
03/25/2026 |
| THOMPSON, EMILY |
4V-0369602481 |
6 |
29.12 |
4130********8052 |
071010 |
03/25/2026 |
| TIBBS, TESSIA |
4V-0369601926 |
6 |
29.12 |
5387********5168 |
058600 |
03/25/2026 |
| TONINO, LIUZZI |
4V-0369600491 |
6 |
26.00 |
4400********6819 |
05928D |
03/25/2026 |
| TOWNSEND, MORGAN |
4V-0369602477 |
6 |
29.12 |
5387********0362 |
058630 |
03/25/2026 |
| TROZZI, JADE |
4V-0369602176 |
6 |
39.52 |
5387********7630 |
058621 |
03/25/2026 |
| TURNER, CODY |
4V-0369601515 |
6 |
29.12 |
4039********8244 |
869967 |
03/25/2026 |
| WALKINGTON, MARTHA |
4V-0369602413 |
6 |
39.52 |
5387********5092 |
058674 |
03/25/2026 |
| WARD, JEREMIAH |
4V-0369602096 |
6 |
39.52 |
4355********6621 |
138077 |
03/25/2026 |
| WEAR, PAULINE |
4V-0369601216 |
6 |
29.12 |
5118********8013 |
910292 |
03/25/2026 |
| WELLS, SHELBY |
4V-0369602540 |
6 |
29.12 |
5387********2908 |
058704 |
03/25/2026 |
| WHITE, TORY |
4V-0369602075 |
6 |
39.52 |
4599********0947 |
406171 |
03/25/2026 |
| WILLIAMS, DYLAN |
4V-032906DW |
6 |
29.12 |
4229********2135 |
054251 |
03/25/2026 |
| WILSON, ANTHONY |
4V-0369601278 |
6 |
29.12 |
4159********8465 |
071473 |
03/25/2026 |
| YOUNG, JONATHON |
4V-120503JY |
6 |
29.12 |
5403********0061 |
058787 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1123.20 |
| 49 |
Visa |
1610.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2734.16 |