Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
085228 |
08/01/2025 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
123681 |
08/01/2025 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
051416 |
08/01/2025 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
02520D |
08/01/2025 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
051417 |
08/01/2025 |
| DILL, CALEB |
6S-4312142768 |
1 |
35.00 |
4355********9423 |
050034 |
08/01/2025 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
70.00 |
4229********7544 |
279650 |
08/01/2025 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001939 |
08/01/2025 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
051419 |
08/01/2025 |
| FRANKLIN, DANIELLE |
6S-9374161409 |
1 |
52.50 |
4311********5203 |
001944 |
08/01/2025 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
051419 |
08/01/2025 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
051419 |
08/01/2025 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
024980 |
08/01/2025 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
051420 |
08/01/2025 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
298348 |
08/01/2025 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4641 |
041420 |
08/01/2025 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
054335 |
08/01/2025 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2739 |
718383 |
08/01/2025 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
061103 |
08/01/2025 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
02651D |
08/01/2025 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
02678B |
08/01/2025 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
051423 |
08/01/2025 |
| LAMBERT, CHRISTOPHER |
6S-8654693337 |
1 |
35.00 |
5156********6667 |
02716Z |
08/01/2025 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
041405 |
08/01/2025 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
051425 |
08/01/2025 |
| MCCLUNG, PRESTON |
6S-8653070191 |
1 |
35.00 |
4143********4917 |
578710 |
08/01/2025 |
| MCGHEE, DUSTIN |
6S-8659780552 |
1 |
52.50 |
5379********4758 |
00124Z |
08/01/2025 |
| MCGHEE, WILLIAM |
6S-6786306082 |
1 |
35.00 |
4432********8731 |
051425 |
08/01/2025 |
| MILLER, BRADEN WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
074037 |
08/01/2025 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
01590C |
08/01/2025 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
074118 |
08/01/2025 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
051427 |
08/01/2025 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
041427 |
08/01/2025 |
| PACK, ROBERT |
6S-8657059203 |
1 |
35.00 |
5452********3869 |
02854P |
08/01/2025 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
024981 |
08/01/2025 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
051428 |
08/01/2025 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00128P |
08/01/2025 |
| RICHARDS, JACKSON |
6S-8652494812 |
1 |
35.00 |
4108********3493 |
051429 |
08/01/2025 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
154795 |
08/01/2025 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
051429 |
08/01/2025 |
| SEXTON, COREY |
6S-7198223455 |
1 |
52.50 |
4535********8572 |
010470 |
08/01/2025 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
54061D |
08/01/2025 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
52.50 |
4451********9078 |
718384 |
08/01/2025 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
051431 |
08/01/2025 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
051430 |
08/01/2025 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
051431 |
08/01/2025 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
088054 |
08/01/2025 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
206963 |
08/01/2025 |
| WITT, DANIEL |
6S-6063441396 |
1 |
35.00 |
4037********0753 |
401041 |
08/01/2025 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
070361 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 10 |
MasterCard |
420.00 |
| 38 |
Visa |
1470.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.50 |