Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
086423 |
11/01/2025 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
143454 |
11/01/2025 |
| BENNETT, BRODY |
6S-7792454682 |
1 |
35.00 |
4432********7828 |
084026 |
11/01/2025 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
084027 |
11/01/2025 |
| BISHOP, MCKENZIE |
6S-8653187654 |
1 |
35.00 |
5152********2914 |
084027 |
11/01/2025 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
00856D |
11/01/2025 |
| CHAVES, JAMIE |
6S-8653851406 |
1 |
35.00 |
5523********5339 |
00868P |
11/01/2025 |
| CORNILS, CHRIS |
6S-951241507 |
1 |
35.00 |
5463********9142 |
00151Z |
11/01/2025 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
084029 |
11/01/2025 |
| DILL, CALEB |
6S-4312142768 |
1 |
35.00 |
4355********9802 |
117111 |
11/01/2025 |
| DISNEY, SETH |
6S-4232018539 |
1 |
52.50 |
5171********9554 |
00905Z |
11/01/2025 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
70.00 |
4229********7544 |
619840 |
11/01/2025 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001679 |
11/01/2025 |
| FERGUSON, ROMAN |
6S-8654559349 |
1 |
35.00 |
4432********8069 |
084031 |
11/01/2025 |
| FOX, COLE |
6S-8654151628 |
1 |
35.00 |
4108********9351 |
084031 |
11/01/2025 |
| FRANKLIN, DANIELLE |
6S-9374161409 |
1 |
52.50 |
4311********5203 |
001261 |
11/01/2025 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
084031 |
11/01/2025 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
084031 |
11/01/2025 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
179291 |
11/01/2025 |
| GISSELL, CARISSA |
6S-9092387782 |
1 |
52.50 |
5213********2238 |
00974W |
11/01/2025 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
099063 |
11/01/2025 |
| HAMMER, NORAH |
6S-8652323434 |
1 |
35.00 |
4108********7320 |
084033 |
11/01/2025 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4724 |
074033 |
11/01/2025 |
| HARTQUIST, HUNTER |
6S-6156685930 |
1 |
35.00 |
4147********0092 |
01028D |
11/01/2025 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********3293 |
971634 |
11/01/2025 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
085364 |
11/01/2025 |
| HENSLEY, SHELDEN |
6S-8653205119 |
1 |
35.00 |
4108********3022 |
084035 |
11/01/2025 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2713 |
841282 |
11/01/2025 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
140136 |
11/01/2025 |
| HUBBARD, DENVER |
6S-8652557316 |
1 |
35.00 |
4159********4021 |
087319 |
11/01/2025 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
01089D |
11/01/2025 |
| JOLLY, MIKE |
6S-7277980585 |
1 |
35.00 |
4031********2444 |
293313 |
11/01/2025 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
01106B |
11/01/2025 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
084037 |
11/01/2025 |
| KING, KIMBERLY |
6S-8652288550 |
1 |
35.00 |
4217********8201 |
882785 |
11/01/2025 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
970785 |
11/01/2025 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
084039 |
11/01/2025 |
| MCGHEE, DUSTIN |
6S-8659780552 |
1 |
52.50 |
5379********4758 |
00169Z |
11/01/2025 |
| MILLER, BRADEN WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
156059 |
11/01/2025 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
06480C |
11/01/2025 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
084041 |
11/01/2025 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
074041 |
11/01/2025 |
| PACK, ROBERT |
6S-8657059203 |
1 |
35.00 |
5452********3869 |
01267P |
11/01/2025 |
| PATEL, HIMANSHU |
6S-5928 |
1 |
35.00 |
4036********9391 |
01288D |
11/01/2025 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
179292 |
11/01/2025 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
084042 |
11/01/2025 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00152P |
11/01/2025 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
015019 |
11/01/2025 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
084044 |
11/01/2025 |
| SEIGMUND, GREG |
6S-8658051036 |
1 |
35.00 |
4400********7027 |
08388D |
11/01/2025 |
| SEXTON, COREY |
6S-7198223455 |
1 |
52.50 |
4535********8572 |
971644 |
11/01/2025 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
31328D |
11/01/2025 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
52.50 |
4451********9078 |
893563 |
11/01/2025 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
084045 |
11/01/2025 |
| STOOKSBURY, RESA |
6S-8658091899 |
1 |
35.00 |
4991********6635 |
001460 |
11/01/2025 |
| UNDERWOOD, JOEL |
6S-8652923556 |
1 |
35.00 |
4355********5640 |
077048 |
11/01/2025 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
084046 |
11/01/2025 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
084047 |
11/01/2025 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
623332 |
11/01/2025 |
| WITT, DANIEL |
6S-6063441396 |
1 |
35.00 |
4037********0753 |
701004 |
11/01/2025 |
| WOOD, MACK |
6S-8654406536 |
1 |
35.00 |
4432********6472 |
084047 |
11/01/2025 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
086661 |
11/01/2025 |
| ZUMBRO, KOLEAS |
6S-7068331711 |
1 |
35.00 |
4465********0047 |
001944 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 13 |
MasterCard |
542.50 |
| 48 |
Visa |
1837.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2467.50 |