Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
6S-5759991480 |
5 |
35.00 |
5396********3314 |
975182 |
01/20/2026 |
| ALLEY, JEANNIE |
6S-8656597772 |
5 |
52.50 |
4495********3175 |
070222 |
01/20/2026 |
| ARCHER, RODNEY |
6S-8656035400 |
5 |
35.00 |
4147********3530 |
09105D |
01/20/2026 |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
06695A |
01/20/2026 |
| BITTINGER, BRAD |
6S-8652446424 |
5 |
35.00 |
4495********4077 |
070223 |
01/20/2026 |
| BOWEN, JASON |
6S-5016500176 |
5 |
52.50 |
4271********7883 |
111116 |
01/20/2026 |
| BRIDGES, BRAXTON |
6S-8653370095 |
5 |
35.00 |
4495********5458 |
070224 |
01/20/2026 |
| BUMGARDNER, ADAM |
6S-8659852917 |
5 |
52.50 |
4355********9310 |
113129 |
01/20/2026 |
| CORREA, ANDREA |
6S-8652990907 |
5 |
17.50 |
5312********4426 |
160529 |
01/20/2026 |
| DAY, TOBY |
6S-8658038267 |
5 |
35.00 |
4495********8627 |
070225 |
01/20/2026 |
| DELK, MADELYNN |
6S-4239120413 |
5 |
35.00 |
4432********6025 |
070225 |
01/20/2026 |
| DURBIN, JUSTIN |
6S-865315268 |
5 |
52.50 |
5229********6051 |
070225 |
01/20/2026 |
| FARROW, DRAKE |
6S-8658052908 |
5 |
35.00 |
4229********6893 |
476400 |
01/20/2026 |
| FISHER, MICHAEL |
6S-8658515244 |
5 |
35.00 |
4495********9873 |
070226 |
01/20/2026 |
| FOSTER, TONY |
6S-8652555237 |
5 |
35.00 |
4432********3204 |
070226 |
01/20/2026 |
| GROSS, CECIL |
6S-8656037971 |
5 |
35.00 |
6011********9453 |
02061R |
01/20/2026 |
| GUTIERREZ, MIKE |
6S-9729539243 |
5 |
87.50 |
4207********6245 |
554901 |
01/20/2026 |
| HARRIS, JACKSON |
6S-8658502691 |
5 |
35.00 |
3792*******3003 |
115925 |
01/20/2026 |
| HARRISON, SAMANTHA |
6S-8654264312 |
5 |
35.00 |
4147********9992 |
06847I |
01/20/2026 |
| KITE, CHANDLER |
6S-8652921772 |
5 |
35.00 |
4495********3081 |
070228 |
01/20/2026 |
| LABELLE, MORGAN |
6S-8652430801 |
5 |
35.00 |
4147********4676 |
06868D |
01/20/2026 |
| LAWSON, CHRIS |
6S-8652423503 |
5 |
52.50 |
4765********1893 |
559472 |
01/20/2026 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4574********3471 |
877749 |
01/20/2026 |
| MCKAMEY, JOSH |
6S-8657195885 |
5 |
35.00 |
4991********5578 |
020343 |
01/20/2026 |
| MCQUAID, SALLY |
6S-3525626101 |
5 |
52.50 |
4101********2779 |
070229 |
01/20/2026 |
| MORROW, JANET |
6S-8656403126 |
5 |
17.50 |
4495********8645 |
070229 |
01/20/2026 |
| NELSON, CRYSTAL |
6S-8654370523 |
5 |
52.50 |
4159********4931 |
091415 |
01/20/2026 |
| NEWCOMB, BIANCA |
6S-8652570838 |
5 |
35.00 |
4108********5408 |
070230 |
01/20/2026 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
070230 |
01/20/2026 |
| PATTON, JASON |
6S-8654069454 |
5 |
70.00 |
5229********1433 |
070231 |
01/20/2026 |
| PHILLIPS, BRADY |
6S-8657198611 |
5 |
35.00 |
4432********3350 |
070231 |
01/20/2026 |
| PROSISE, BRODY |
6S-8653634188 |
5 |
35.00 |
4108********8592 |
070231 |
01/20/2026 |
| RIDENOUR, XAN |
6S-8652559343 |
5 |
35.00 |
3798*******1024 |
113130 |
01/20/2026 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
070232 |
01/20/2026 |
| SANCHEZ, PARKER |
6S-8654065392 |
5 |
35.00 |
4432********4129 |
070232 |
01/20/2026 |
| SARMIENTO, JORGES |
6S-112705 |
5 |
35.00 |
4147********6916 |
020708 |
01/20/2026 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
06986Z |
01/20/2026 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
35.00 |
4108********7286 |
070233 |
01/20/2026 |
| SHARP, AARON |
6S-4234949932 |
5 |
35.00 |
5463********0713 |
07031P |
01/20/2026 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
070233 |
01/20/2026 |
| UNDERWOOD, LAUREN |
6S-8653080998 |
5 |
35.00 |
4229********2982 |
476580 |
01/20/2026 |
| WADE, BRYCE |
6S-8657124002 |
5 |
35.00 |
4802********9450 |
070331 |
01/20/2026 |
| WILLIAMS, MICHEAL |
6S-3522571358 |
5 |
35.00 |
3793*******5008 |
178439 |
01/20/2026 |
| WILLIAMS, PEYTON |
6S-8658036010 |
5 |
52.50 |
4108********7246 |
070235 |
01/20/2026 |
| WILLIS, CHLOE |
6S-8652092200 |
5 |
52.50 |
5178********7354 |
07069P |
01/20/2026 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
070235 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 8 |
MasterCard |
327.50 |
| 34 |
Visa |
1347.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.00 |