04/15/2026
07:41:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNER, COREY 6S-8656036824 4 52.50 4495********0434 075956 04/15/2026
AULT, NICHOLAS 6S-8656046424 4 35.00 4108********9629 075957 04/15/2026
Aslinger, Megan 6S-4537109-1 4 35.00 4432********7929 075957 04/15/2026
BELMONTE, ANDRES 6S-6154969954 4 35.00 4543********9477 147870 04/15/2026
BREWSTER, BRAXTON 6S-4622165-1 4 35.00 4147********2124 08733D 04/15/2026
Bishop, Brad 6S-4287165-1 4 52.50 4495********1753 080000 04/15/2026
Bowling, Rhett 6S-4621753-1 4 35.00 4432********4027 075958 04/15/2026
Bradford, Steven 6S-4287181-1 4 52.50 4145********8039 005803 04/15/2026
CARROLL, LUKE 6S-4234940396 4 35.00 4490********1962 065958 04/15/2026
CLARK, KEVIN 6S-8653330879 4 52.50 4159********2009 028134 04/15/2026
CLARK, THOMAS 6S-8654404035 4 35.00 4432********8914 013204 04/15/2026
CLAY, MICHAEL 6S-8659780776 4 52.50 4355********7224 008073 04/15/2026
COLE, ERIC 6S-8653685423 4 52.50 4229********0402 875470 04/15/2026
Cook, Jason 6S-4567948-1 4 52.50 6011********8944 01599P 04/15/2026
Dass, Tyler 6S-4552081-1 4 35.00 4101********8799 080002 04/15/2026
Disney, Tibby 6S-4406621-1 4 17.50 4495********2277 080002 04/15/2026
EZELL, SIERRA 6S-8654043229 4 17.50 5156********9409 00097Z 04/15/2026
FABELA, BRANDON 6S-8657713307 4 17.50 4147********3168 015688 04/15/2026
FARMER, JAKE JACOB 6S-8656179808 4 35.00 4495********9945 080003 04/15/2026
FLETCHER, JASON 6S-8656962665 4 35.00 4432********0219 080004 04/15/2026
FRANCISCO, ISAIAH 6S-4233129547 4 35.00 4432********4809 015614 04/15/2026
GIBSON, FRED 6S-8658513733 4 52.50 5391********2291 552890 04/15/2026
GOINS, ASH NSRIMHA 6S-4233502445 4 35.00 4229********1555 875630 04/15/2026
GOLDENN, MICHAEL 6S-8659856332 4 35.00 4535********8922 225205 04/15/2026
GREENEP, JOHN 6S-8653007822 4 35.00 4991********9958 015832 04/15/2026
Hall, Gisela 6S-4287141-1 4 52.50 4432********3939 080005 04/15/2026
Hopper, Nichole 6S-4631983-1 4 17.50 5424********5083 67782P 04/15/2026
LEACH, COORTNEY 6S-8655856659 4 35.00 4432********3515 080005 04/15/2026
LEE, CHRIS 6S-4234946359 4 35.00 4495********0319 080006 04/15/2026
LEE, JOSH 6S-8653634473 4 52.50 4451********7080 139810 04/15/2026
LEWIS, SHANNA 6S-4232011534 4 17.50 4101********8678 080006 04/15/2026
LOWE, JOSHUA 6S-8656176110 4 70.00 4147********2856 00218D 04/15/2026
Leach, Darren 6S-4287201-1 4 22.00 4432********0094 080007 04/15/2026
Lowe, Jessica 6S-4545447-1 4 52.50 4108********7061 080007 04/15/2026
MCGHEE, LANDON 6S-8653354227 4 35.00 5229********9057 080008 04/15/2026
MELTON, CARTER 6S-8653969100 4 35.00 4108********6947 080008 04/15/2026
NELSON, CHRISTOPHER 6S-8653997775 4 35.00 6011********3357 00267Q 04/15/2026
PELIZZARI, JAYSON 6S-8654410443 4 35.00 4108********3721 080009 04/15/2026
PHILLIPS, COLE 6S-4234947614 4 35.00 4108********3628 080009 04/15/2026
POWERS, NICHOLAS 6S-8653648428 4 35.00 4355********9135 042117 04/15/2026
Phillips, Austin 6S-4616680-1 4 35.00 4432********9649 080009 04/15/2026
Phillips, Billy 6S-4495061-1 4 35.00 4108********8080 080010 04/15/2026
RIDENOUR, JASON 6S-8652272409 4 35.00 5178********2153 00313P 04/15/2026
RUSSELL, MATTHEW DARRELL 6S-9372322104 4 52.50 3795*******5610 103396 04/15/2026
SEXTON, THOMAS 6S-8658064558 4 35.00 4495********4708 080011 04/15/2026
SEXTON, WILLIAM EDWARD 6S-8653862857 4 35.00 4130********9655 003682 04/15/2026
SHARP, JONATHAN 6S-8653409271 4 52.50 4432********0194 080013 04/15/2026
SHARP, STEPHANIE 6S-8659648204 4 52.50 4432********5072 080012 04/15/2026
SHELTON, PAUL 6S-8659639281 4 35.00 5229********8851 080013 04/15/2026
SMITH, ADAM 6S-4234372317 4 35.00 4495********2231 080013 04/15/2026
STEWART, TAMATHNA 6S-8652588485 4 35.00 5243********3672 01500B 04/15/2026
SWEAT, ALLEN 6S-8656176316 4 52.50 4432********4314 080014 04/15/2026
Sexton, Terry 6S-4287240-1 4 35.00 5229********6757 080015 04/15/2026
Sigala, Carlos 6S-4616787-1 4 17.50 5312********5780 150903 04/15/2026
Spitzer, Ryan 6S-4591343-1 4 52.50 4432********5363 080016 04/15/2026
TRACEY, JEREMIAH 6S-8654386290 4 35.00 4108********7670 080015 04/15/2026
TURNER, MATTHEW 6S-8654412038 4 35.00 6011********8805 01525P 04/15/2026
Tackett, Kaden 6S-4598245-1 4 35.00 4432********4023 080023 04/15/2026
Templin, Patrick 6S-4619073-1 4 52.50 4400********5440 01116D 04/15/2026
WILLIAMS, DAVID 6S-8658031533 4 52.50 4432********0919 080024 04/15/2026
YORK, STEPHANIE 6S-8658033162 4 35.00 4432********0547 080024 04/15/2026
meares, paul 6S-4287092-1 4 70.00 5178********7761 00762P 04/15/2026
myers, austin 6S-4287415-1 4 35.00 5178********2909 00772Z 04/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.50
11 MasterCard 385.00
48 Visa 1912.00
3 Discover 122.50
0 Other 0.00
     
    2472.00