Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
071941 |
10/01/2025 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
182626 |
10/01/2025 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
065046 |
10/01/2025 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
01399D |
10/01/2025 |
| CORNILS, CHRIS |
6S-951241507 |
1 |
35.00 |
5463********9142 |
00156Z |
10/01/2025 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
065047 |
10/01/2025 |
| DILL, CALEB |
6S-4312142768 |
1 |
35.00 |
4355********9802 |
120132 |
10/01/2025 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
70.00 |
4229********7544 |
231450 |
10/01/2025 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001202 |
10/01/2025 |
| FERGUSON, ROMAN |
6S-8654559349 |
1 |
35.00 |
4432********8069 |
065048 |
10/01/2025 |
| FOX, COLE |
6S-8654151628 |
1 |
35.00 |
4108********9351 |
065049 |
10/01/2025 |
| FRANKLIN, DANIELLE |
6S-9374161409 |
1 |
52.50 |
4311********5203 |
001095 |
10/01/2025 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
065050 |
10/01/2025 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
065049 |
10/01/2025 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
126497 |
10/01/2025 |
| GISSELL, CARISSA |
6S-9092387782 |
1 |
35.00 |
5213********2238 |
01510W |
10/01/2025 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
065051 |
10/01/2025 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
249621 |
10/01/2025 |
| HAMMER, NORAH |
6S-8652323434 |
1 |
35.00 |
4108********7320 |
065052 |
10/01/2025 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4724 |
055051 |
10/01/2025 |
| HARTQUIST, HUNTER |
6S-6156685930 |
1 |
35.00 |
4147********0092 |
01579D |
10/01/2025 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********3293 |
286652 |
10/01/2025 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
072432 |
10/01/2025 |
| HEATH, TAMARA |
6S-4235396971 |
1 |
35.00 |
4355********2450 |
140076 |
10/01/2025 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
141054 |
10/01/2025 |
| HUBBARD, DENVER |
6S-8652557316 |
1 |
35.00 |
4159********4021 |
053736 |
10/01/2025 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
01607D |
10/01/2025 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
01626B |
10/01/2025 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
065055 |
10/01/2025 |
| KING, KIMBERLY |
6S-8652288550 |
1 |
35.00 |
4217********8201 |
022511 |
10/01/2025 |
| LAMBERT, CHRISTOPHER |
6S-8654693337 |
1 |
35.00 |
5156********6667 |
01665Z |
10/01/2025 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
339023 |
10/01/2025 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
065057 |
10/01/2025 |
| MCCLUNG, PRESTON |
6S-8653070191 |
1 |
35.00 |
4143********4917 |
955011 |
10/01/2025 |
| MCGHEE, DUSTIN |
6S-8659780552 |
1 |
52.50 |
5379********4758 |
00123Z |
10/01/2025 |
| MILLER, BRADEN WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
155107 |
10/01/2025 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
07024C |
10/01/2025 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
157122 |
10/01/2025 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
065058 |
10/01/2025 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
055059 |
10/01/2025 |
| PACK, ROBERT |
6S-8657059203 |
1 |
35.00 |
5452********3869 |
03007P |
10/01/2025 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
126498 |
10/01/2025 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
065100 |
10/01/2025 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00100P |
10/01/2025 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
024472 |
10/01/2025 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
065101 |
10/01/2025 |
| SEIGMUND, GREG |
6S-8658051036 |
1 |
35.00 |
4400********7027 |
02247D |
10/01/2025 |
| SEXTON, COREY |
6S-7198223455 |
1 |
52.50 |
4535********8572 |
286661 |
10/01/2025 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
43509D |
10/01/2025 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
52.50 |
4451********9078 |
128410 |
10/01/2025 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
065102 |
10/01/2025 |
| STOOKSBURY, RESA |
6S-8658091899 |
1 |
35.00 |
4991********6635 |
001169 |
10/01/2025 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
065102 |
10/01/2025 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
065103 |
10/01/2025 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
115026 |
10/01/2025 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
194480 |
10/01/2025 |
| WITT, DANIEL |
6S-6063441396 |
1 |
35.00 |
4037********0753 |
501015 |
10/01/2025 |
| WOOD, MACK |
6S-8654406536 |
1 |
35.00 |
4432********6472 |
065104 |
10/01/2025 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
085094 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 12 |
MasterCard |
490.00 |
| 45 |
Visa |
1715.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.50 |