Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, LUKE |
6S-4234940396 |
4 |
35.00 |
4490********1962 |
063318 |
02/15/2026 |
| CLARK, KEVIN |
6S-8653330879 |
4 |
52.50 |
4159********2009 |
090064 |
02/15/2026 |
| CLARK, THOMAS |
6S-8654404035 |
4 |
35.00 |
4432********8914 |
005666 |
02/15/2026 |
| CLAY, MICHAEL |
6S-8659780776 |
4 |
52.50 |
4355********7224 |
100040 |
02/15/2026 |
| COLE, ERIC |
6S-8653685423 |
4 |
52.50 |
4229********0402 |
911170 |
02/15/2026 |
| DAWSON, AUSTIN |
6S-8656014041 |
4 |
35.00 |
4229********9163 |
911200 |
02/15/2026 |
| EASON, PAYTON |
6S-8659731032 |
4 |
35.00 |
4355********6674 |
102042 |
02/15/2026 |
| EZELL, SIERRA |
6S-8654043229 |
4 |
17.50 |
5156********9409 |
09601Z |
02/15/2026 |
| FABELA, BRANDON |
6S-8657713307 |
4 |
17.50 |
4147********3168 |
015976 |
02/15/2026 |
| FARMER, JAKE JACOB |
6S-8656179808 |
4 |
35.00 |
4495********9945 |
073320 |
02/15/2026 |
| FLETCHER, JASON |
6S-8656962665 |
4 |
35.00 |
4432********0219 |
073320 |
02/15/2026 |
| FRANCISCO, ISAIAH |
6S-4233129547 |
4 |
35.00 |
4432********4809 |
027811 |
02/15/2026 |
| GIBSON, FRED |
6S-8658513733 |
4 |
52.50 |
5391********2291 |
186337 |
02/15/2026 |
| GOLDENN, MICHAEL |
6S-8659856332 |
4 |
35.00 |
4535********8922 |
126001 |
02/15/2026 |
| GREENEP, JOHN |
6S-8653007822 |
4 |
35.00 |
4991********9958 |
015222 |
02/15/2026 |
| HULET, ZED |
6S-3092012278 |
4 |
35.00 |
5245********5631 |
063321 |
02/15/2026 |
| JOHNSON, JOSHUA |
6S-8656211748 |
4 |
35.00 |
5229********0033 |
073322 |
02/15/2026 |
| LEE, CHRIS |
6S-4234946359 |
4 |
35.00 |
4495********0319 |
073322 |
02/15/2026 |
| LEE, JOSH |
6S-8653634473 |
4 |
52.50 |
4451********7080 |
748874 |
02/15/2026 |
| LEWIS, SHANNA |
6S-4232011534 |
4 |
17.50 |
4101********8678 |
073322 |
02/15/2026 |
| LOWE, JOSHUA |
6S-8656176110 |
4 |
70.00 |
4147********2856 |
09714D |
02/15/2026 |
| MCGHEE, LANDON |
6S-8653354227 |
4 |
35.00 |
5229********9570 |
073323 |
02/15/2026 |
| MELTON, CARTER |
6S-8653969100 |
4 |
35.00 |
4108********6947 |
073324 |
02/15/2026 |
| NELSON, CHRISTOPHER |
6S-8653997775 |
4 |
35.00 |
6011********3357 |
09745Q |
02/15/2026 |
| PHILLIPS, COLE |
6S-4234947614 |
4 |
35.00 |
4108********3628 |
073325 |
02/15/2026 |
| POWERS, NICHOLAS |
6S-8653648428 |
4 |
35.00 |
4355********9135 |
117122 |
02/15/2026 |
| RADCLIFFE, TYLER |
6S-8655857727 |
4 |
35.00 |
4834********1807 |
005888 |
02/15/2026 |
| RUSSELL, MATTHEW DARRELL |
6S-9372322104 |
4 |
52.50 |
3795*******5610 |
898181 |
02/15/2026 |
| SEXTON, THOMAS |
6S-8658064558 |
4 |
35.00 |
4495********4708 |
073327 |
02/15/2026 |
| SEXTON, WILLIAM EDWARD |
6S-8653862857 |
4 |
35.00 |
4130********9655 |
012789 |
02/15/2026 |
| SHARP, JONATHAN |
6S-8653409271 |
4 |
35.00 |
4432********0194 |
073328 |
02/15/2026 |
| SHARP, STEPHANIE |
6S-8659648204 |
4 |
52.50 |
4432********5072 |
073329 |
02/15/2026 |
| SHELTON, PAUL |
6S-8659639281 |
4 |
35.00 |
5229********8851 |
073329 |
02/15/2026 |
| SMITH, ADAM |
6S-4234372317 |
4 |
35.00 |
4495********2231 |
073329 |
02/15/2026 |
| STEWART, TAMATHNA |
6S-8652588485 |
4 |
35.00 |
5243********3672 |
01571B |
02/15/2026 |
| SWEAT, ALLEN |
6S-8656176316 |
4 |
52.50 |
4432********4314 |
073330 |
02/15/2026 |
| TURNER, MATTHEW |
6S-8654412038 |
4 |
35.00 |
6011********8805 |
01583P |
02/15/2026 |
| WILLIAMS, DAVID |
6S-8658031533 |
4 |
52.50 |
4432********0919 |
073330 |
02/15/2026 |
| WOLFLEY, MAX |
6S-2089656567 |
4 |
35.00 |
4758********2558 |
802167 |
02/15/2026 |
| YORK, STEPHANIE |
6S-8658033162 |
4 |
35.00 |
4432********0547 |
073331 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 7 |
MasterCard |
245.00 |
| 30 |
Visa |
1172.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.00 |