Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
082253 |
01/01/2026 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
126726 |
01/01/2026 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
01621D |
01/01/2026 |
| CHAVES, JAMIE |
6S-8653851406 |
1 |
35.00 |
5523********5339 |
01637P |
01/01/2026 |
| CORNILS, CHRIS |
6S-951241507 |
1 |
35.00 |
5463********9142 |
00156Z |
01/01/2026 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
065055 |
01/01/2026 |
| DILL, CALEB |
6S-4312142768 |
1 |
35.00 |
4355********9802 |
146077 |
01/01/2026 |
| DISNEY, SETH |
6S-4232018539 |
1 |
52.50 |
5171********9554 |
01671Z |
01/01/2026 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001022 |
01/01/2026 |
| FERGUSON, ROMAN |
6S-8654559349 |
1 |
35.00 |
4432********8069 |
065056 |
01/01/2026 |
| FOX, COLE |
6S-8654151628 |
1 |
35.00 |
4108********9351 |
065056 |
01/01/2026 |
| FRANKLIN, DANIELLE |
6S-9374161409 |
1 |
52.50 |
4311********5203 |
001643 |
01/01/2026 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
065057 |
01/01/2026 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
065057 |
01/01/2026 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
280953 |
01/01/2026 |
| GISSELL, CARISSA |
6S-9092387782 |
1 |
70.00 |
5213********2238 |
01726W |
01/01/2026 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
065058 |
01/01/2026 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
549962 |
01/01/2026 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4724 |
055059 |
01/01/2026 |
| HARTQUIST, HUNTER |
6S-6156685930 |
1 |
35.00 |
4147********0092 |
01767D |
01/01/2026 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********3293 |
235459 |
01/01/2026 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
012704 |
01/01/2026 |
| HENDERSON, PARKER |
6S-6156910689 |
1 |
35.00 |
5235********7743 |
219554 |
01/01/2026 |
| HENSLEY, SHELDEN |
6S-8653205119 |
1 |
35.00 |
4108********3022 |
065100 |
01/01/2026 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2713 |
232457 |
01/01/2026 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
096092 |
01/01/2026 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
03040D |
01/01/2026 |
| ISABELL, CONNOR |
6S-8654632544 |
1 |
35.00 |
5229********2673 |
065101 |
01/01/2026 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
03057B |
01/01/2026 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
065102 |
01/01/2026 |
| KING, KIMBERLY |
6S-8652288550 |
1 |
35.00 |
4217********8201 |
422868 |
01/01/2026 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
065103 |
01/01/2026 |
| MCCLUNG, PRESTON, LENA |
6S-8653070191 |
1 |
35.00 |
4130********1407 |
075653 |
01/01/2026 |
| MILLER, BRADEN WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
103063 |
01/01/2026 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
09146C |
01/01/2026 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
065104 |
01/01/2026 |
| PATEL, HIMANSHU |
6S-5928 |
1 |
35.00 |
4036********9391 |
03147D |
01/01/2026 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
280954 |
01/01/2026 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
065105 |
01/01/2026 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00116P |
01/01/2026 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
642555 |
01/01/2026 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
065106 |
01/01/2026 |
| SEIGMUND, GREG |
6S-8658051036 |
1 |
35.00 |
4400********7027 |
06125D |
01/01/2026 |
| SHADWICK, LIZ |
6S-8653563392 |
1 |
52.50 |
4432********1973 |
065106 |
01/01/2026 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
32145D |
01/01/2026 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
52.50 |
4451********9078 |
688756 |
01/01/2026 |
| SHINABARQAR, CLINT |
6S-8653064855 |
1 |
35.00 |
3792*******1009 |
184174 |
01/01/2026 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
065107 |
01/01/2026 |
| STOWERS, NICK |
6S-6828087770 |
1 |
52.50 |
5275********6156 |
165519 |
01/01/2026 |
| UNDERWOOD, JOEL |
6S-8652923556 |
1 |
35.00 |
4355********5640 |
014035 |
01/01/2026 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
065109 |
01/01/2026 |
| WEISE, AYDEN |
6S-8652694111 |
1 |
35.00 |
4108********2029 |
065109 |
01/01/2026 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
065109 |
01/01/2026 |
| WELDEN, NATHAN |
6S-8655070844 |
1 |
35.00 |
4108********9580 |
065110 |
01/01/2026 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********7322 |
016050 |
01/01/2026 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
145663 |
01/01/2026 |
| WITT, DANIEL |
6S-6063441396 |
1 |
35.00 |
4037********0753 |
501015 |
01/01/2026 |
| WOOD, MACK |
6S-8654406536 |
1 |
35.00 |
4432********6472 |
065110 |
01/01/2026 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
013141 |
01/01/2026 |
| ZUMBRO, KOLEAS |
6S-7068331711 |
1 |
35.00 |
4465********0047 |
001978 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.50 |
| 13 |
MasterCard |
577.50 |
| 44 |
Visa |
1680.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.00 |