Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
023462 |
02/01/2026 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
135583 |
02/01/2026 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
095434 |
02/01/2026 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
03043D |
02/01/2026 |
| CHAVES, JAMIE |
6S-8653851406 |
1 |
35.00 |
5523********5339 |
03041P |
02/01/2026 |
| CORNILS, CHRIS |
6S-951241507 |
1 |
35.00 |
5463********9142 |
00186Z |
02/01/2026 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
095435 |
02/01/2026 |
| DILL, CALEB |
6S-4312142768 |
1 |
35.00 |
4355********9802 |
128082 |
02/01/2026 |
| DISNEY, SETH |
6S-4232018539 |
1 |
52.50 |
5171********9554 |
03077Z |
02/01/2026 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001511 |
02/01/2026 |
| FOX, COLE |
6S-8654151628 |
1 |
35.00 |
4108********9351 |
095436 |
02/01/2026 |
| FRANKLIN, DANIELLE |
6S-9374161409 |
1 |
52.50 |
4311********5203 |
001190 |
02/01/2026 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
095437 |
02/01/2026 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
095437 |
02/01/2026 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
328745 |
02/01/2026 |
| GISSELL, CARISSA |
6S-9092387782 |
1 |
70.00 |
5213********2238 |
03129W |
02/01/2026 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
095438 |
02/01/2026 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
875968 |
02/01/2026 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4724 |
085438 |
02/01/2026 |
| HARTQUIST, HUNTER |
6S-6156685930 |
1 |
35.00 |
4147********0092 |
03161D |
02/01/2026 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********3293 |
924880 |
02/01/2026 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
023816 |
02/01/2026 |
| HENSLEY, SHELDEN |
6S-8653205119 |
1 |
35.00 |
4108********3022 |
095439 |
02/01/2026 |
| HERRELL, HUSTON |
6S-5306057345 |
1 |
35.00 |
4108********2965 |
095440 |
02/01/2026 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2713 |
377771 |
02/01/2026 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
046074 |
02/01/2026 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
03237D |
02/01/2026 |
| JONES, ANDREW |
6S-8657765205 |
1 |
35.00 |
5445********1600 |
550070 |
02/01/2026 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
03256B |
02/01/2026 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
095442 |
02/01/2026 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********7264 |
580938 |
02/01/2026 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
095443 |
02/01/2026 |
| MCCLUNG, PRESTON, LENA |
6S-8653070191 |
1 |
35.00 |
4130********1407 |
017848 |
02/01/2026 |
| MCGILVRA, TURK |
6S-5170127250 |
1 |
35.00 |
4108********6326 |
095443 |
02/01/2026 |
| MILLER, BRADEN WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
056079 |
02/01/2026 |
| NEWPORT, JOSHUA |
6S-8658054632 |
1 |
35.00 |
4432********8643 |
095443 |
02/01/2026 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
095444 |
02/01/2026 |
| PATEL, HIMANSHU |
6S-5928 |
1 |
35.00 |
4036********9391 |
03341D |
02/01/2026 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
328746 |
02/01/2026 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
095445 |
02/01/2026 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00136P |
02/01/2026 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
071114 |
02/01/2026 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
095445 |
02/01/2026 |
| SEIGMUND, GREG |
6S-8658051036 |
1 |
52.50 |
4400********7027 |
04777D |
02/01/2026 |
| SHADWICK, LIZ |
6S-8653563392 |
1 |
52.50 |
4432********1973 |
095446 |
02/01/2026 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
70204D |
02/01/2026 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
52.50 |
4451********9078 |
356486 |
02/01/2026 |
| SHINABARQAR, CLINT |
6S-8653064855 |
1 |
35.00 |
3792*******1009 |
101880 |
02/01/2026 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
095447 |
02/01/2026 |
| STOWERS, NICK |
6S-6828087770 |
1 |
52.50 |
5275********6156 |
175140 |
02/01/2026 |
| TADLOCK, STONE |
6S-8636406364 |
1 |
35.00 |
4229********2722 |
327770 |
02/01/2026 |
| UNDERWOOD, JOEL |
6S-8652923556 |
1 |
35.00 |
4355********5640 |
073115 |
02/01/2026 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
095449 |
02/01/2026 |
| WEISE, AYDEN |
6S-8652694111 |
1 |
35.00 |
4108********2029 |
095448 |
02/01/2026 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
095449 |
02/01/2026 |
| WELDEN, NATHAN |
6S-8655070844 |
1 |
35.00 |
4108********9580 |
095449 |
02/01/2026 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********7322 |
077137 |
02/01/2026 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
056099 |
02/01/2026 |
| WITT, DANIEL |
6S-6063441396 |
1 |
35.00 |
4037********0753 |
801045 |
02/01/2026 |
| WOOD, MACK |
6S-8654406536 |
1 |
35.00 |
4432********6472 |
095450 |
02/01/2026 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
024620 |
02/01/2026 |
| ZUMBRO, KOLEAS |
6S-7068331711 |
1 |
35.00 |
4465********0047 |
001821 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.50 |
| 12 |
MasterCard |
542.50 |
| 47 |
Visa |
1785.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2450.00 |