Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULVAAPOV, HIRAI |
6S-4847255855 |
1 |
35.00 |
4266********8117 |
07100D |
03/01/2026 |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
092767 |
03/01/2026 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
133966 |
03/01/2026 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
072904 |
03/01/2026 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
07147D |
03/01/2026 |
| CHADWELL, KADEN |
6S-8657701755 |
1 |
35.00 |
5465********9278 |
889444 |
03/01/2026 |
| CHAVES, JAMIE |
6S-8653851406 |
1 |
35.00 |
5523********5339 |
07177P |
03/01/2026 |
| CORNILS, CHRIS |
6S-951241507 |
1 |
35.00 |
5463********9142 |
00122Z |
03/01/2026 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
072906 |
03/01/2026 |
| DISNEY, SETH |
6S-4232018539 |
1 |
52.50 |
5171********9554 |
07178Z |
03/01/2026 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001116 |
03/01/2026 |
| FERGUSON, ROMAN |
6S-8654559349 |
1 |
35.00 |
4432********8069 |
072906 |
03/01/2026 |
| FOX, COLE |
6S-8654151628 |
1 |
35.00 |
4108********9351 |
072906 |
03/01/2026 |
| FRANKLIN, DANIELLE |
6S-9374161409 |
1 |
52.50 |
4311********5203 |
001722 |
03/01/2026 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
072907 |
03/01/2026 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
072907 |
03/01/2026 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
374804 |
03/01/2026 |
| GISSELL, CARISSA |
6S-9092387782 |
1 |
70.00 |
5213********2238 |
07241W |
03/01/2026 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
072908 |
03/01/2026 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
156302 |
03/01/2026 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4724 |
062909 |
03/01/2026 |
| HARTQUIST, HUNTER |
6S-6156685930 |
1 |
35.00 |
4147********0092 |
07269D |
03/01/2026 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
093088 |
03/01/2026 |
| HENSLEY, SHELDEN |
6S-8653205119 |
1 |
35.00 |
4108********3022 |
072909 |
03/01/2026 |
| HERRELL, HUSTON |
6S-5306057345 |
1 |
35.00 |
4108********2965 |
072910 |
03/01/2026 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2713 |
555199 |
03/01/2026 |
| HIPSKY, BRYAN |
6S-8658516417 |
1 |
35.00 |
4432********6798 |
072910 |
03/01/2026 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
097016 |
03/01/2026 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
07326D |
03/01/2026 |
| JONES, ANDREW |
6S-8657765205 |
1 |
35.00 |
5445********1600 |
552875 |
03/01/2026 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
07351B |
03/01/2026 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
072912 |
03/01/2026 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********7264 |
122386 |
03/01/2026 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
072912 |
03/01/2026 |
| MCCLUNG, PRESTON, LENA |
6S-8653070191 |
1 |
35.00 |
4130********1407 |
052473 |
03/01/2026 |
| MCGILVRA, TURK |
6S-5170127250 |
1 |
35.00 |
4108********6326 |
072913 |
03/01/2026 |
| MILLER, BRADEN WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
104044 |
03/01/2026 |
| MORALES, DENNY |
6S-9158433384 |
1 |
17.50 |
5312********8316 |
142299 |
03/01/2026 |
| NEWPORT, JOSHUA |
6S-8658054632 |
1 |
35.00 |
4432********8643 |
072914 |
03/01/2026 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
072914 |
03/01/2026 |
| PATEL, HIMANSHU |
6S-5928 |
1 |
35.00 |
4036********9391 |
07441D |
03/01/2026 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
374805 |
03/01/2026 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
072916 |
03/01/2026 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00119P |
03/01/2026 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
180140 |
03/01/2026 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
072916 |
03/01/2026 |
| SEIGMUND, GREG |
6S-8658051036 |
1 |
52.50 |
4400********7027 |
00658D |
03/01/2026 |
| SHADWICK, LIZ |
6S-8653563392 |
1 |
52.50 |
4432********1973 |
072916 |
03/01/2026 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
86023D |
03/01/2026 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
70.00 |
4432********2440 |
072917 |
03/01/2026 |
| SHINABARQAR, CLINT |
6S-8653064855 |
1 |
35.00 |
3792*******1009 |
128282 |
03/01/2026 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
072917 |
03/01/2026 |
| STOWERS, NICK |
6S-6828087770 |
1 |
52.50 |
5275********6156 |
122498 |
03/01/2026 |
| UNDERWOOD, JOEL |
6S-8652923556 |
1 |
35.00 |
4355********5640 |
116093 |
03/01/2026 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
072919 |
03/01/2026 |
| WEISE, AYDEN |
6S-8652694111 |
1 |
35.00 |
4108********2029 |
072919 |
03/01/2026 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
072919 |
03/01/2026 |
| WELDEN, NATHAN |
6S-8655070844 |
1 |
35.00 |
4108********9580 |
072920 |
03/01/2026 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********7322 |
121045 |
03/01/2026 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
627288 |
03/01/2026 |
| WOOD, MACK |
6S-8654406536 |
1 |
35.00 |
4432********6472 |
072920 |
03/01/2026 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
052896 |
03/01/2026 |
| ZUMBRO, KOLEAS |
6S-7068331711 |
1 |
35.00 |
4465********0047 |
001553 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.50 |
| 14 |
MasterCard |
595.00 |
| 46 |
Visa |
1767.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.00 |