Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULVAAPOV, HIRAI |
6S-4847255855 |
1 |
35.00 |
4266********8117 |
08653D |
04/01/2026 |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
053565 |
04/01/2026 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
138115 |
04/01/2026 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
061622 |
04/01/2026 |
| Bradley, Anthony |
6S-4579598-1 |
1 |
35.00 |
4466********4643 |
054863 |
04/01/2026 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
08697D |
04/01/2026 |
| CHAVES, JAMIE |
6S-8653851406 |
1 |
35.00 |
5523********5339 |
08713P |
04/01/2026 |
| CORNILS, CHRIS |
6S-951241507 |
1 |
35.00 |
5463********9142 |
00101Z |
04/01/2026 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
061624 |
04/01/2026 |
| DISNEY, SETH |
6S-4232018539 |
1 |
52.50 |
5171********9554 |
08771Z |
04/01/2026 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001020 |
04/01/2026 |
| FERGUSON, ROMAN |
6S-8654559349 |
1 |
35.00 |
4432********8069 |
061625 |
04/01/2026 |
| FOX, COLE |
6S-8654151628 |
1 |
35.00 |
4108********9351 |
061625 |
04/01/2026 |
| FRANKLIN, DANIELLE |
6S-9374161409 |
1 |
52.50 |
4311********5203 |
001633 |
04/01/2026 |
| GARCIA, NORBERTO KEITH |
6S-8654165136 |
1 |
35.00 |
4495********8278 |
061626 |
04/01/2026 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
061626 |
04/01/2026 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
426983 |
04/01/2026 |
| GIPSON, SAWYER |
6S-4239120487 |
1 |
35.00 |
5178********4282 |
08816P |
04/01/2026 |
| GISSELL, CARISSA |
6S-9092387782 |
1 |
70.00 |
5213********2238 |
08826W |
04/01/2026 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
061627 |
04/01/2026 |
| GOODMAN, BRANDON |
6S-4451231-1 |
1 |
35.00 |
4432********1619 |
061628 |
04/01/2026 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
026672 |
04/01/2026 |
| HARTQUIST, HUNTER |
6S-6156685930 |
1 |
35.00 |
4147********0092 |
08860D |
04/01/2026 |
| HARVEY, CHASE |
6S-8653097128 |
1 |
35.00 |
5178********7205 |
08884P |
04/01/2026 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
059501 |
04/01/2026 |
| HENSLEY, SHELDEN |
6S-8653205119 |
1 |
35.00 |
4108********3022 |
061630 |
04/01/2026 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2713 |
275816 |
04/01/2026 |
| HIPSKY, BRYAN |
6S-8658516417 |
1 |
35.00 |
4432********6798 |
061630 |
04/01/2026 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
051063 |
04/01/2026 |
| IRWIN, KAYLA |
6S-8652446187 |
1 |
52.50 |
4266********6337 |
08928D |
04/01/2026 |
| JONES, ANDREW |
6S-8657765205 |
1 |
35.00 |
5445********1600 |
582779 |
04/01/2026 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
08947B |
04/01/2026 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
061632 |
04/01/2026 |
| KELLY, KEVIN |
6S-KELLY |
1 |
52.50 |
4574********3222 |
009392 |
04/01/2026 |
| LAWSON, CLENNIS |
6S-8656173314 |
1 |
70.00 |
4130********7559 |
096458 |
04/01/2026 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********7264 |
996922 |
04/01/2026 |
| LONGMARS, CHRIS |
6S-071887 |
1 |
52.50 |
4432********5268 |
061633 |
04/01/2026 |
| Laxton, Caleb |
6S-4631275-1 |
1 |
35.00 |
4108********3802 |
061633 |
04/01/2026 |
| MCCLUNG, PRESTON, LENA |
6S-8653070191 |
1 |
35.00 |
4130********1407 |
059724 |
04/01/2026 |
| MCGILVRA, TURK |
6S-5170127250 |
1 |
35.00 |
4108********6326 |
061634 |
04/01/2026 |
| MILLER, BRADEN WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
060075 |
04/01/2026 |
| MORALES, DENNY |
6S-9158433384 |
1 |
17.50 |
5312********8316 |
131966 |
04/01/2026 |
| Miller, Scott |
6S-4287176-1 |
1 |
35.00 |
4355********2010 |
062071 |
04/01/2026 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4488********5186 |
748036 |
04/01/2026 |
| NEWPORT, JOSHUA |
6S-8658054632 |
1 |
35.00 |
4432********8643 |
061635 |
04/01/2026 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
061635 |
04/01/2026 |
| PATEL, HIMANSHU |
6S-5928 |
1 |
35.00 |
4036********9391 |
09080D |
04/01/2026 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
426984 |
04/01/2026 |
| PATTERSON, JACOB |
6S-8657659899 |
1 |
35.00 |
5229********6354 |
061636 |
04/01/2026 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00185P |
04/01/2026 |
| PROSISE, YANCEY |
6S-8653569545 |
1 |
70.00 |
4432********0321 |
061637 |
04/01/2026 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
377492 |
04/01/2026 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
061638 |
04/01/2026 |
| RUSSELL, BOBBY |
6S-4234945173 |
1 |
52.50 |
4108********1589 |
061638 |
04/01/2026 |
| Rains, Dylan |
6S-4477560-1 |
1 |
35.00 |
5229********2659 |
061638 |
04/01/2026 |
| SEIGMUND, GREG |
6S-8658051036 |
1 |
52.50 |
4400********7027 |
01489D |
04/01/2026 |
| SHADWICK, LIZ |
6S-8653563392 |
1 |
52.50 |
4432********1973 |
061639 |
04/01/2026 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
75215D |
04/01/2026 |
| SHARPE, JAMES |
6S-8654430377 |
1 |
70.00 |
4432********2440 |
061639 |
04/01/2026 |
| SHINABARQAR, CLINT |
6S-8653064855 |
1 |
35.00 |
3792*******1009 |
158348 |
04/01/2026 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
061640 |
04/01/2026 |
| STOWERS, NICK |
6S-6828087770 |
1 |
52.50 |
5275********6156 |
181666 |
04/01/2026 |
| Sanders, Blythe B. |
6S-4287209-1 |
1 |
52.50 |
4246********4831 |
09221G |
04/01/2026 |
| TADLOCK, STONE |
6S-8636406364 |
1 |
35.00 |
4229********2722 |
508960 |
04/01/2026 |
| THRASHER, TRAVIS |
6S-8657225911 |
1 |
52.50 |
4159********4153 |
096963 |
04/01/2026 |
| Thompson, Corey |
6S-4287266-1 |
1 |
35.00 |
5507********7156 |
956006 |
04/01/2026 |
| UNDERWOOD, JOEL |
6S-8652923556 |
1 |
35.00 |
4355********5640 |
086071 |
04/01/2026 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
061643 |
04/01/2026 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
061643 |
04/01/2026 |
| WELDEN, NATHAN |
6S-8655070844 |
1 |
35.00 |
4108********9580 |
061643 |
04/01/2026 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********7322 |
089073 |
04/01/2026 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
088100 |
04/01/2026 |
| YOST, ASHLEY |
6S-8656591532 |
1 |
35.00 |
4159********7535 |
097234 |
04/01/2026 |
| ZUMBRO, KOLEAS |
6S-7068331711 |
1 |
35.00 |
4465********0047 |
001027 |
04/01/2026 |
| hall, steven |
6S-4287328-1 |
1 |
70.00 |
5556********2127 |
426986 |
04/01/2026 |
| mansfield, robert |
6S-4287274-1 |
1 |
35.00 |
4355********6190 |
100052 |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.50 |
| 18 |
MasterCard |
770.00 |
| 55 |
Visa |
2205.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3097.50 |