Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
021520 |
07/01/2025 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
146699 |
07/01/2025 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
072236 |
07/01/2025 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
07099D |
07/01/2025 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
072237 |
07/01/2025 |
| DILL, CALEB |
6S-4312142768 |
1 |
35.00 |
4355********9423 |
059089 |
07/01/2025 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
70.00 |
4229********7544 |
469190 |
07/01/2025 |
| DOUGLAS, LOGAN |
6S-8656031880 |
1 |
35.00 |
4432********5005 |
072238 |
07/01/2025 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001643 |
07/01/2025 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
072238 |
07/01/2025 |
| FRANKLIN, DAN |
6S-9374161409 |
1 |
57.50 |
5463********6300 |
07167P |
07/01/2025 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
072238 |
07/01/2025 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
072239 |
07/01/2025 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
971366 |
07/01/2025 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
072240 |
07/01/2025 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
884781 |
07/01/2025 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4641 |
062240 |
07/01/2025 |
| HAVERKAMP, MALON |
6S-8656030331 |
1 |
35.00 |
4355********0596 |
074045 |
07/01/2025 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********7299 |
339760 |
07/01/2025 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
022336 |
07/01/2025 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2739 |
521391 |
07/01/2025 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
074141 |
07/01/2025 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
07260D |
07/01/2025 |
| JOHNSON, CHRISTY |
6S-2762914848 |
1 |
35.00 |
4451********7607 |
113554 |
07/01/2025 |
| JOLLY, MIKE |
6S-7277980585 |
1 |
35.00 |
4031********2444 |
042033 |
07/01/2025 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
07307B |
07/01/2025 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
072244 |
07/01/2025 |
| LAMBERT, CHRISTOPHER |
6S-8654693337 |
1 |
35.00 |
5156********6667 |
07356Z |
07/01/2025 |
| LIPPE, JASON |
6S-9546292611 |
1 |
52.50 |
6011********9911 |
00109R |
07/01/2025 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
052207 |
07/01/2025 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
072246 |
07/01/2025 |
| MCGHEE, DUSTIN |
6S-8659780552 |
1 |
52.50 |
5379********4758 |
00155Z |
07/01/2025 |
| MILLER, WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
092096 |
07/01/2025 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
02719C |
07/01/2025 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
097096 |
07/01/2025 |
| NESBIT, BO |
6S-8033077675 |
1 |
35.00 |
4495********2009 |
072248 |
07/01/2025 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
072247 |
07/01/2025 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
062249 |
07/01/2025 |
| PACK, ROBERT |
6S-8657059203 |
1 |
35.00 |
5452********3869 |
07495P |
07/01/2025 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
971367 |
07/01/2025 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
072250 |
07/01/2025 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00142P |
07/01/2025 |
| RICHARDS, JACKSON |
6S-8652494812 |
1 |
35.00 |
4108********3493 |
072250 |
07/01/2025 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
072251 |
07/01/2025 |
| SEXTON, COREY |
6S-7198223455 |
1 |
52.50 |
4535********8572 |
339771 |
07/01/2025 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
73706D |
07/01/2025 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
52.50 |
4451********9078 |
073940 |
07/01/2025 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
072253 |
07/01/2025 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
072253 |
07/01/2025 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
072253 |
07/01/2025 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
118129 |
07/01/2025 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
113621 |
07/01/2025 |
| WITT, DANIEL |
6S-6063441396 |
1 |
35.00 |
4037********0753 |
601022 |
07/01/2025 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
040782 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 11 |
MasterCard |
477.50 |
| 40 |
Visa |
1522.50 |
| 2 |
Discover |
87.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2140.00 |