Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
099509 |
03/01/2025 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
165172 |
03/01/2025 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
061700 |
03/01/2025 |
| BROWN, NICHOLAS |
6S-8652087343 |
1 |
35.00 |
4108********6638 |
061701 |
03/01/2025 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
52.50 |
4432********1088 |
061701 |
03/01/2025 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
01057D |
03/01/2025 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
061702 |
03/01/2025 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
35.00 |
4294********8152 |
226164 |
03/01/2025 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
52.50 |
4229********7544 |
022624 |
03/01/2025 |
| DOUGLAS, LOGAN |
6S-8656031880 |
1 |
35.00 |
4432********5005 |
061703 |
03/01/2025 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001751 |
03/01/2025 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
061703 |
03/01/2025 |
| FRANKLIN, DAN |
6S-9374161409 |
1 |
57.50 |
5463********6300 |
01139P |
03/01/2025 |
| FRICK, CHRISTIAN |
6S-4235637226 |
1 |
35.00 |
4432********1636 |
061704 |
03/01/2025 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
061705 |
03/01/2025 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
766546 |
03/01/2025 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
061706 |
03/01/2025 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
641517 |
03/01/2025 |
| GREENER, JOHN |
6S-8653007822 |
1 |
35.00 |
4991********9958 |
001137 |
03/01/2025 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4641 |
051707 |
03/01/2025 |
| HATFIELD, DAREN |
6S-8656049915 |
1 |
35.00 |
6011********5115 |
00178P |
03/01/2025 |
| HAVERKAMP, MALON |
6S-8656030331 |
1 |
35.00 |
4355********0596 |
085045 |
03/01/2025 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********7299 |
795027 |
03/01/2025 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8507 |
009440 |
03/01/2025 |
| HEFFRON, JONAH |
6S-8654146079 |
1 |
35.00 |
6011********2891 |
00156P |
03/01/2025 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2739 |
855127 |
03/01/2025 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
091044 |
03/01/2025 |
| HOUDESCHELL, KARL |
6S-8653847752 |
1 |
70.00 |
3797*******4008 |
147900 |
03/01/2025 |
| HUNTER, MARCUS |
6S-8653186752 |
1 |
35.00 |
4229********5283 |
022630 |
03/01/2025 |
| JOHNSON, CHRISTY |
6S-2762914848 |
1 |
35.00 |
4451********7607 |
605271 |
03/01/2025 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
01317B |
03/01/2025 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
061710 |
03/01/2025 |
| LAMBERT, CHRISTOPHER |
6S-8654693337 |
1 |
35.00 |
5156********6667 |
01335Z |
03/01/2025 |
| LEMANSKI, MICHAEL |
6S-8654408400 |
1 |
35.00 |
4108********0002 |
061711 |
03/01/2025 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
011706 |
03/01/2025 |
| MARQUEZ, SEVERIANO |
6S-SEVERIANO |
1 |
35.00 |
4159********8762 |
095874 |
03/01/2025 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
08820D |
03/01/2025 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
104126 |
03/01/2025 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
061712 |
03/01/2025 |
| OWENS, ANDREW |
6S-8654669895 |
1 |
35.00 |
4432********3390 |
061713 |
03/01/2025 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
051714 |
03/01/2025 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
766547 |
03/01/2025 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00195P |
03/01/2025 |
| RICHARDS, JACKSON |
6S-8652494812 |
1 |
35.00 |
4108********3493 |
061715 |
03/01/2025 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
743747 |
03/01/2025 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
061715 |
03/01/2025 |
| ROBERTS, SCOTT |
6S-7274210499 |
1 |
35.00 |
4130********6955 |
009959 |
03/01/2025 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
15335D |
03/01/2025 |
| SHARP, ROBERT |
6S-2532639770 |
1 |
35.00 |
4342********4199 |
013195 |
03/01/2025 |
| SHARP, SETH |
6S-4238716694 |
1 |
35.00 |
4108********5471 |
061717 |
03/01/2025 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
061718 |
03/01/2025 |
| STOOKSBURY, DAVID |
6S-8653687636 |
1 |
35.00 |
4060********8002 |
01570D |
03/01/2025 |
| TERRY, ALAN |
6S-8652718241 |
1 |
35.00 |
4229********7139 |
022639 |
03/01/2025 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
061719 |
03/01/2025 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
122078 |
03/01/2025 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
605307 |
03/01/2025 |
| WINSTON, CHRIS |
6S-8653613652 |
1 |
35.00 |
4229********4115 |
022641 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.50 |
| 8 |
MasterCard |
355.00 |
| 44 |
Visa |
1557.50 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2140.00 |