Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
033746 |
09/01/2025 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
134395 |
09/01/2025 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
014755 |
09/01/2025 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
02686D |
09/01/2025 |
| CORNILS, CHRIS |
6S-951241507 |
1 |
35.00 |
5463********9142 |
00103Z |
09/01/2025 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
70.00 |
4229********7544 |
687450 |
09/01/2025 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001341 |
09/01/2025 |
| FRANKLIN, DANIELLE |
6S-9374161409 |
1 |
52.50 |
4311********5203 |
001485 |
09/01/2025 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
014759 |
09/01/2025 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
014800 |
09/01/2025 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
077336 |
09/01/2025 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
014801 |
09/01/2025 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
728068 |
09/01/2025 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********3293 |
712482 |
09/01/2025 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
050586 |
09/01/2025 |
| HEATH, TAMARA |
6S-4235396971 |
1 |
35.00 |
4355********2450 |
031053 |
09/01/2025 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2739 |
918886 |
09/01/2025 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
034095 |
09/01/2025 |
| HUBBARD, DENVER |
6S-8652557316 |
1 |
35.00 |
4159********4021 |
050776 |
09/01/2025 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
04129D |
09/01/2025 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
04159B |
09/01/2025 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
014806 |
09/01/2025 |
| LAMBERT, CHRISTOPHER |
6S-8654693337 |
1 |
35.00 |
5156********6667 |
04211Z |
09/01/2025 |
| LIPPE, JASON |
6S-9546292611 |
1 |
52.50 |
6011********9911 |
00132R |
09/01/2025 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
262440 |
09/01/2025 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
014808 |
09/01/2025 |
| MCCLUNG, PRESTON |
6S-8653070191 |
1 |
35.00 |
4143********4917 |
989804 |
09/01/2025 |
| MCGHEE, DUSTIN |
6S-8659780552 |
1 |
52.50 |
5379********4758 |
00185Z |
09/01/2025 |
| MILLER, BRADEN WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
068050 |
09/01/2025 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
06265C |
09/01/2025 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
070091 |
09/01/2025 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
014810 |
09/01/2025 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
004812 |
09/01/2025 |
| PACK, ROBERT |
6S-8657059203 |
1 |
35.00 |
5452********3869 |
04357P |
09/01/2025 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
077337 |
09/01/2025 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
014812 |
09/01/2025 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00190P |
09/01/2025 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
014814 |
09/01/2025 |
| SEIGMUND, GREG |
6S-8658051036 |
1 |
35.00 |
4400********7027 |
00361D |
09/01/2025 |
| SEXTON, COREY |
6S-7198223455 |
1 |
52.50 |
4535********8572 |
712494 |
09/01/2025 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
66119D |
09/01/2025 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
52.50 |
4451********9078 |
896624 |
09/01/2025 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
014816 |
09/01/2025 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
014816 |
09/01/2025 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
014816 |
09/01/2025 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
098114 |
09/01/2025 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
584137 |
09/01/2025 |
| WITT, DANIEL |
6S-6063441396 |
1 |
35.00 |
4037********0753 |
011084 |
09/01/2025 |
| WOOD, MACK |
6S-8654406536 |
1 |
35.00 |
4432********6472 |
014818 |
09/01/2025 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
052986 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 11 |
MasterCard |
455.00 |
| 36 |
Visa |
1400.00 |
| 2 |
Discover |
87.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.00 |