Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, JEANNIE |
6S-8656597772 |
5 |
52.50 |
4495********3175 |
063353 |
03/20/2026 |
| ARCHER, RODNEY |
6S-8656035400 |
5 |
35.00 |
4147********3530 |
09049D |
03/20/2026 |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
00612A |
03/20/2026 |
| BITTINGER, BRAD |
6S-8652446424 |
5 |
35.00 |
4495********4077 |
063354 |
03/20/2026 |
| BOWEN, JASON |
6S-5016500176 |
5 |
52.50 |
4271********7883 |
146097 |
03/20/2026 |
| BRIDGES, BRAXTON |
6S-8653370095 |
5 |
35.00 |
4495********5458 |
063355 |
03/20/2026 |
| BRUCE, XAVIER |
6S-8652686612 |
5 |
52.50 |
5156********2498 |
00689Z |
03/20/2026 |
| BUMGARDNER, ADAM |
6S-8659852917 |
5 |
52.50 |
4355********9310 |
149139 |
03/20/2026 |
| Burgess, Nate |
6S-4537108-1 |
5 |
52.50 |
5229********2336 |
063356 |
03/20/2026 |
| Burke, Daniel |
6S-4626287-1 |
5 |
35.00 |
5424********3313 |
467207 |
03/20/2026 |
| Burnette, Jacob |
6S-4582325-1 |
5 |
35.00 |
4495********0591 |
063356 |
03/20/2026 |
| Burns, Jacob |
6S-4619070-1 |
5 |
35.00 |
4607********9831 |
069610 |
03/20/2026 |
| CORREA, ANDREA |
6S-8652990907 |
5 |
17.50 |
5312********4426 |
173835 |
03/20/2026 |
| DAY, TOBY |
6S-8658038267 |
5 |
35.00 |
4495********8627 |
063358 |
03/20/2026 |
| DURBIN, JUSTIN |
6S-865315268 |
5 |
52.50 |
5229********6051 |
063359 |
03/20/2026 |
| Dye, Kris |
6S-4616796-1 |
5 |
52.50 |
5524********1454 |
03798S |
03/20/2026 |
| FARROW, DRAKE |
6S-8658052908 |
5 |
35.00 |
4229********6893 |
787280 |
03/20/2026 |
| FISHER, MICHAEL |
6S-8658515244 |
5 |
35.00 |
4495********3449 |
063400 |
03/20/2026 |
| FOSTER, TONY |
6S-8652555237 |
5 |
35.00 |
4432********6407 |
063400 |
03/20/2026 |
| Foster, Richard |
6S-4618769-1 |
5 |
35.00 |
4270********9803 |
020630 |
03/20/2026 |
| GONZALEZ, ANTONIO |
6S-8656846801 |
5 |
35.00 |
4355********9821 |
009080 |
03/20/2026 |
| GROSS, CECIL |
6S-8656037971 |
5 |
35.00 |
6011********9453 |
02073R |
03/20/2026 |
| GUTIERREZ, MIKE |
6S-9729539243 |
5 |
87.50 |
4207********6245 |
706893 |
03/20/2026 |
| HARRIS, JACKSON |
6S-8658502691 |
5 |
35.00 |
3792*******3003 |
113727 |
03/20/2026 |
| HARRISON, SAMANTHA |
6S-8654264312 |
5 |
35.00 |
4147********9992 |
02084I |
03/20/2026 |
| Jobe, Johnny |
6S-4631480-1 |
5 |
35.00 |
5463********0855 |
02096P |
03/20/2026 |
| KHAMKHOUNNAVONG, ATHITH |
6S-2242109018 |
5 |
52.50 |
4862********2519 |
02101D |
03/20/2026 |
| KITE, CHANDLER |
6S-8652921772 |
5 |
35.00 |
4495********3081 |
063404 |
03/20/2026 |
| LABELLE, MORGAN |
6S-8652430801 |
5 |
35.00 |
4147********4676 |
02112D |
03/20/2026 |
| LAWSON, CHRIS |
6S-8652423503 |
5 |
52.50 |
4765********1893 |
564122 |
03/20/2026 |
| LAWSON, JONATHON |
6S-8652827519 |
5 |
35.00 |
4495********0075 |
063404 |
03/20/2026 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4574********3471 |
973645 |
03/20/2026 |
| MCKAMEY, JOSH |
6S-8657195885 |
5 |
35.00 |
4991********5578 |
020209 |
03/20/2026 |
| MCQUAID, SALLY |
6S-3525626101 |
5 |
52.50 |
4101********2779 |
063405 |
03/20/2026 |
| MORROW, JANET |
6S-8656403126 |
5 |
17.50 |
4495********8645 |
063405 |
03/20/2026 |
| Martin, Ronnie |
6S-4428430-1 |
5 |
52.50 |
5178********7723 |
02188P |
03/20/2026 |
| Mitchell, John |
6S-4598234-1 |
5 |
35.00 |
4432********0965 |
063406 |
03/20/2026 |
| NELSON, CRYSTAL |
6S-8654370523 |
5 |
52.50 |
4159********4931 |
099335 |
03/20/2026 |
| NEWCOMB, BIANCA |
6S-8652570838 |
5 |
35.00 |
4108********5408 |
063406 |
03/20/2026 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
063407 |
03/20/2026 |
| Ottinger, Caleb |
6S-4582363-1 |
5 |
35.00 |
4108********8249 |
063407 |
03/20/2026 |
| PATTON, JASON |
6S-8654069454 |
5 |
70.00 |
5229********1433 |
063408 |
03/20/2026 |
| PHILLIPS, BRADY |
6S-8657198611 |
5 |
35.00 |
4432********3350 |
063407 |
03/20/2026 |
| PROSISE, BRODY |
6S-8653634188 |
5 |
35.00 |
4108********8592 |
063408 |
03/20/2026 |
| RIDENOUR, XAN |
6S-8652559343 |
5 |
35.00 |
3798*******1024 |
105028 |
03/20/2026 |
| RINER, SAMUEL |
6S-4619069-1 |
5 |
52.50 |
5524********9922 |
05043S |
03/20/2026 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
35.00 |
4108********7286 |
063409 |
03/20/2026 |
| SHARP, AARON |
6S-4234949932 |
5 |
35.00 |
5463********0713 |
02312P |
03/20/2026 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
063410 |
03/20/2026 |
| UNDERWOOD, LAUREN |
6S-8653080998 |
5 |
35.00 |
4229********2982 |
787500 |
03/20/2026 |
| WADE, BRYCE |
6S-8657124002 |
5 |
35.00 |
4802********9450 |
023395 |
03/20/2026 |
| WILLIAMS, MICHEAL |
6S-3522571358 |
5 |
35.00 |
3793*******5008 |
156750 |
03/20/2026 |
| WILLIAMS, PEYTON |
6S-8658036010 |
5 |
52.50 |
4108********7246 |
063412 |
03/20/2026 |
| WILLIS, CHLOE |
6S-8652092200 |
5 |
52.50 |
5178********7354 |
02367P |
03/20/2026 |
| YUN, SUHYEON |
6S-8654819582 |
5 |
17.50 |
4907********1202 |
392768 |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 13 |
MasterCard |
590.00 |
| 38 |
Visa |
1487.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2217.50 |