Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JAMES |
4V-0369602581 |
2 |
29.12 |
4270********6046 |
005459 |
04/05/2026 |
| ARNOLD, KELLY |
4V-0369602457 |
2 |
29.12 |
4039********6052 |
201595 |
04/05/2026 |
| ATTAMDEO, SANDRA |
4V-0369600582 |
2 |
29.12 |
4039********3898 |
201596 |
04/05/2026 |
| BACKERS, JOHNATHAN |
4V-0922009 |
2 |
29.12 |
5387********6000 |
031744 |
04/05/2026 |
| BALL, LANE |
4V-0369601318 |
2 |
29.12 |
5387********0765 |
031770 |
04/05/2026 |
| BALLARD, JESSIE |
4V-0369602553 |
2 |
29.12 |
5387********7023 |
031749 |
04/05/2026 |
| BARRON, KAREN |
4V-0369602580 |
2 |
29.12 |
4403********8222 |
318911 |
04/05/2026 |
| BASS, KENNETH |
4V-061484KB |
2 |
39.52 |
5424********0214 |
91971P |
04/05/2026 |
| BEELES, DALANA |
4V-0369602609 |
2 |
39.52 |
5387********2920 |
031824 |
04/05/2026 |
| BIRDSONG, CLAY |
4V-0369602523 |
2 |
29.12 |
5387********4943 |
031809 |
04/05/2026 |
| BLANKENSHIP, ALEXIS |
4V-0369602612 |
2 |
29.12 |
4420********1371 |
005196 |
04/05/2026 |
| BOST, BRANDON |
4V-0369601313 |
2 |
29.12 |
5403********2014 |
031839 |
04/05/2026 |
| BRADFORD, PRESTON |
4V-0369601768 |
2 |
29.12 |
4355********1959 |
125097 |
04/05/2026 |
| BRITTON, CARTER |
4V-0369602459 |
2 |
39.52 |
5403********5233 |
031858 |
04/05/2026 |
| BRITTON, JORDAN |
4V-0369602240 |
2 |
39.52 |
4833********1182 |
377482 |
04/05/2026 |
| BRYANT, LACHAKA |
4V-122378LB |
2 |
29.12 |
4355********7579 |
128072 |
04/05/2026 |
| BUSBY, STEPHANIE |
4V-0369602330 |
2 |
39.52 |
5403********9815 |
031896 |
04/05/2026 |
| CADENGO, WALTER |
4V-0369602331 |
2 |
29.12 |
5275********6822 |
110804 |
04/05/2026 |
| CANTU, JUAN |
4V-0369614811 |
2 |
29.12 |
4355********4021 |
131097 |
04/05/2026 |
| CHORNES, ANTHONY |
4V-0369600700 |
2 |
29.12 |
5178********9323 |
01725P |
04/05/2026 |
| CLARK, CACEY |
4V-0369601035 |
2 |
49.92 |
4634********4367 |
045221 |
04/05/2026 |
| COX, CHERYL |
4V-0369602554 |
2 |
29.12 |
5387********7833 |
031958 |
04/05/2026 |
| Crook, Joshua |
4V-040706JC |
2 |
29.12 |
4031********8572 |
569302 |
04/05/2026 |
| DALE, TRISTAN |
4V-0369602216 |
2 |
39.52 |
5403********1577 |
031984 |
04/05/2026 |
| DAVIS, JORDAN |
4V-0369601069 |
2 |
29.12 |
4236********6205 |
080059 |
04/05/2026 |
| DAVIS, KEATON |
4V-0369602546 |
2 |
29.12 |
5455********2779 |
030173 |
04/05/2026 |
| DODD, JONATHAN |
4V-101503JD |
2 |
29.12 |
5465********1689 |
216825 |
04/05/2026 |
| DOGGETT, MARY |
4V-0369601678 |
2 |
39.52 |
5387********3895 |
032034 |
04/05/2026 |
| DUNN, TIMOTHY |
4V-040486TD |
2 |
39.52 |
5156********2294 |
03054Z |
04/05/2026 |
| DURHAM, CALEB |
4V-0369601620 |
2 |
29.12 |
5403********6942 |
032055 |
04/05/2026 |
| ERVIN, BRANDALYNN |
4V-0369602035 |
2 |
29.12 |
4494********9937 |
080102 |
04/05/2026 |
| FOSTER, CALEB |
4V-0369601457 |
2 |
29.12 |
6011********9852 |
00589R |
04/05/2026 |
| FRASIER, HANNAH |
4V-0369602613 |
2 |
29.12 |
4765********2151 |
630511 |
04/05/2026 |
| GREEN, KELSEA |
4V-0369602520 |
2 |
29.12 |
4039********1460 |
201600 |
04/05/2026 |
| Greene, Brady |
4V-040908BG |
2 |
29.12 |
4229********3542 |
080105 |
04/05/2026 |
| HAMLETT, LUCAS |
4V-0369614314 |
2 |
29.12 |
4494********7378 |
080105 |
04/05/2026 |
| HARNEY, KAYLA |
4V-0369601183 |
2 |
39.52 |
5387********6581 |
032174 |
04/05/2026 |
| HAROON, NATHANEAL |
4V-031604NH |
2 |
29.12 |
5403********6407 |
032211 |
04/05/2026 |
| HARRIS, AMY |
4V-0369602295 |
2 |
29.12 |
4765********2119 |
630520 |
04/05/2026 |
| HARRIS, BRANDON |
4V-0369602298 |
2 |
39.52 |
5118********0687 |
362624 |
04/05/2026 |
| HOOD, ANNA |
4V-0369602521 |
2 |
29.12 |
4451********5482 |
278470 |
04/05/2026 |
| HUTCHISON, KAPRINA |
4V-0369602107 |
2 |
29.12 |
4039********3763 |
201601 |
04/05/2026 |
| JOHNSON, SETH |
4V-0369600039 |
2 |
29.12 |
5403********6555 |
032261 |
04/05/2026 |
| JOHNSON, TESSA |
4V-0369602547 |
2 |
29.12 |
5387********7703 |
032285 |
04/05/2026 |
| JONES, KARLIE |
4V-0369602239 |
2 |
39.52 |
4236********3050 |
080112 |
04/05/2026 |
| KIMBRELL, STANLEY |
4V-0369601833 |
2 |
39.52 |
4236********3691 |
080113 |
04/05/2026 |
| LANIER, JEREMY |
4V-0369602218 |
2 |
39.52 |
4342********1432 |
061140 |
04/05/2026 |
| LATHAM, TAYLOR |
4V-0369601337 |
2 |
29.12 |
4159********1823 |
069059 |
04/05/2026 |
| LEE, ANTHONY |
4V-0369602159 |
2 |
29.12 |
5403********0829 |
032337 |
04/05/2026 |
| LORINCZ, TAYLOR |
4V-0369602549 |
2 |
39.52 |
4229********8069 |
080115 |
04/05/2026 |
| MACKEY, CHARLES |
4V-0369601856 |
2 |
29.12 |
4574********2489 |
364875 |
04/05/2026 |
| MARTIN, DANIEL |
4V-0369601584 |
2 |
29.12 |
4765********9390 |
630541 |
04/05/2026 |
| MARTIN, SAMANTHA |
4V-0369602426 |
2 |
29.12 |
5403********9310 |
032385 |
04/05/2026 |
| MCNUTT, KENNETH |
4V-0369600221 |
2 |
39.52 |
3724*******6002 |
192055 |
04/05/2026 |
| MILLER, JESSE |
4V-0369601583 |
2 |
39.52 |
5387********9851 |
032409 |
04/05/2026 |
| MORGAN, RYAN |
4V-0369602532 |
2 |
39.52 |
4847********4611 |
005926 |
04/05/2026 |
| MURDOCK, MATTHEW |
4V-0369602160 |
2 |
29.12 |
5235********1177 |
572030 |
04/05/2026 |
| MURRAY, JESSE |
4V-0369601863 |
2 |
29.12 |
5118********8943 |
791925 |
04/05/2026 |
| MUSEHENU, NADIA |
4V-0369602608 |
2 |
39.52 |
4634********0216 |
069434 |
04/05/2026 |
| NEIBERGER, SAMANTHA |
4V-0369600149 |
2 |
39.52 |
5387********3937 |
032463 |
04/05/2026 |
| NELSON, KEN |
4V-0369600742 |
2 |
39.52 |
4765********2593 |
630552 |
04/05/2026 |
| NELSON, KENNY |
4V-0369602425 |
2 |
29.12 |
5118********9012 |
911334 |
04/05/2026 |
| NURIS, BODE |
4V-0369602530 |
2 |
39.52 |
4355********1031 |
042095 |
04/05/2026 |
| Newton, Olivia |
4V-070600ON |
2 |
29.12 |
5403********9558 |
032503 |
04/05/2026 |
| ORTEGA, DAKOTA |
4V-0369600991 |
2 |
29.12 |
4355********6129 |
044061 |
04/05/2026 |
| Oakley, Easton |
4V-040508EO |
2 |
29.12 |
5403********9692 |
032494 |
04/05/2026 |
| PATEL, HARSHADKUMAR |
4V-060188HP |
2 |
39.52 |
3779*******3002 |
123005 |
04/05/2026 |
| PLAISANCE, HALLE |
4V-0369602611 |
2 |
39.52 |
4060********4155 |
457532 |
04/05/2026 |
| POLLY, SHERRY |
4V-0369602182 |
2 |
39.52 |
5387********1460 |
032567 |
04/05/2026 |
| POUNALL, CHARMANE |
4V-0369602140 |
2 |
29.12 |
5396********8263 |
691425 |
04/05/2026 |
| PRUITT, MARTIN |
4V-0369602293 |
2 |
39.52 |
4494********4971 |
080125 |
04/05/2026 |
| RANGEL, ESTEBAN |
4V-0369602456 |
2 |
29.12 |
5387********4634 |
032597 |
04/05/2026 |
| REMAGEN, JACOB |
4V-0369602582 |
2 |
29.12 |
4494********3839 |
080126 |
04/05/2026 |
| RIDLEY, KAYLA |
4V-0369602328 |
2 |
39.52 |
4039********0691 |
201605 |
04/05/2026 |
| RIVERA, FERNANDO |
4V-051900FR |
2 |
29.12 |
5312********9905 |
180111 |
04/05/2026 |
| ROGERS, JOSH |
4V-0369600915 |
2 |
39.52 |
5387********5890 |
032661 |
04/05/2026 |
| Roberts, Kacie |
4V-041089KR |
2 |
29.12 |
5403********0696 |
032695 |
04/05/2026 |
| SANDIFER, PAULA |
4V-0369601857 |
2 |
39.52 |
5178********9825 |
03899Z |
04/05/2026 |
| SHELTON, BENJAMIN |
4V-0369600229 |
2 |
29.12 |
4634********9211 |
064151 |
04/05/2026 |
| SLAUGHER, ANISTON |
4V-0369602550 |
2 |
29.12 |
5312********4693 |
912087 |
04/05/2026 |
| STEVENSON, JAMES |
4V-0369601651 |
2 |
39.52 |
5332********9800 |
ELWHWZ |
04/05/2026 |
| STOUT, ELIJAH |
4V-0369602551 |
2 |
29.12 |
6011********6860 |
911946 |
04/05/2026 |
| STUBBLEFIELD, HALA |
4V-0369602491 |
2 |
29.12 |
3703*******5579 |
357005 |
04/05/2026 |
| TAYLOR, DANIEL |
4V-0369602145 |
2 |
39.52 |
4039********9482 |
201606 |
04/05/2026 |
| TAYLOR, JACOB |
4V-0369600924 |
2 |
29.12 |
5387********9827 |
032872 |
04/05/2026 |
| THORNE, CRU |
4V-0369602142 |
2 |
29.12 |
5387********4368 |
032835 |
04/05/2026 |
| TRIBBLE, LADONNA |
4V-0369601861 |
2 |
29.12 |
4039********2901 |
201609 |
04/05/2026 |
| Townsend, John |
4V-042192JT |
2 |
29.12 |
4039********4101 |
201607 |
04/05/2026 |
| VANDIVER, ASHLIN |
4V-0369602610 |
2 |
29.12 |
5403********8572 |
032932 |
04/05/2026 |
| VILLANUEVA, EMILY |
4V-0369602215 |
2 |
39.52 |
5403********7880 |
032903 |
04/05/2026 |
| WHYBREW, SARAHEVELYN |
4V-000000773 |
2 |
39.52 |
4765********2032 |
630614 |
04/05/2026 |
| WORTHINGTON, TOM |
4V-0369601654 |
2 |
39.52 |
4765********4265 |
630611 |
04/05/2026 |
| ZENTZ, ARTIE |
4V-0369602593 |
2 |
39.52 |
4039********8587 |
201610 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.16 |
| 45 |
MasterCard |
1476.80 |
| 43 |
Visa |
1439.36 |
| 2 |
Discover |
58.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3082.56 |