Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, DOUG |
7F-4095049 |
2 |
39.95 |
4602********7325 |
454859 |
10/15/2025 |
| BASTEK, CHRISTINA |
7F-11092023 |
2 |
39.95 |
4031********3883 |
447110 |
10/15/2025 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
454860 |
10/15/2025 |
| BEECHAM, DUSTIN |
7F-4134682 |
2 |
34.95 |
4602********3999 |
454861 |
10/15/2025 |
| BELL, ALEX |
7F-4114505 |
2 |
74.95 |
4602********2817 |
454862 |
10/15/2025 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
148129 |
10/15/2025 |
| BREWER, JENNIFER |
7F-4142222 |
2 |
39.95 |
4147********8670 |
09076D |
10/15/2025 |
| BROWN, HUNTER |
7F-4142238 |
2 |
39.95 |
5461********4380 |
057071 |
10/15/2025 |
| BURTON, RYAN |
7F-4036847 |
2 |
59.95 |
6011********4352 |
01549P |
10/15/2025 |
| CARTER, ALLYSON |
7F-41377784 |
2 |
59.95 |
3798*******1006 |
121197 |
10/15/2025 |
| CHALK, COLBY |
7F-4117137 |
2 |
60.00 |
4355********9902 |
151150 |
10/15/2025 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015801 |
10/15/2025 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
458496 |
10/15/2025 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
156103 |
10/15/2025 |
| COURTRIGHT, RYAN |
7F-4138289 |
2 |
29.95 |
4355********2423 |
156072 |
10/15/2025 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
552189 |
10/15/2025 |
| DILLARD, SALATHIEL |
7F-06202025 |
2 |
39.95 |
4602********0476 |
454869 |
10/15/2025 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
5396********2130 |
883514 |
10/15/2025 |
| GADDIS, ZACH |
7F-4137857 |
2 |
39.95 |
4355********4865 |
061071 |
10/15/2025 |
| GOBBELL, HUNTER |
7F-4144667 |
2 |
39.95 |
4031********0763 |
057349 |
10/15/2025 |
| GOODMAN, JACQUELINE |
7F-4144651 |
2 |
59.95 |
4758********7664 |
015379 |
10/15/2025 |
| GORDON, DEWAYNE |
7F-4134490 |
2 |
39.95 |
4000********1681 |
341313 |
10/15/2025 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
09231D |
10/15/2025 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
454872 |
10/15/2025 |
| GUERRA, MATTHEW |
7F-4137778 |
2 |
39.95 |
4602********7059 |
454875 |
10/15/2025 |
| HALL, NATHAN |
7F-4130850 |
2 |
59.95 |
4099********0860 |
09261D |
10/15/2025 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
452695 |
10/15/2025 |
| HAYES, BRIAN |
7F-4142218 |
2 |
29.95 |
4514********8502 |
664229 |
10/15/2025 |
| HENDRIX, MATTHEW |
7F-4143467 |
2 |
20.00 |
4355********9809 |
068127 |
10/15/2025 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********4270 |
454878 |
10/15/2025 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
09306Z |
10/15/2025 |
| JENKINS, DAHIANA |
7F-4144664 |
2 |
29.95 |
4737********5299 |
072036 |
10/15/2025 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
013367 |
10/15/2025 |
| LAWLER, CARLY |
7F-4108833 |
2 |
29.95 |
4611********8742 |
452702 |
10/15/2025 |
| LOFTIN, JILL |
7F-01132025 |
2 |
84.95 |
5461********0905 |
057253 |
10/15/2025 |
| LYLES, BLAIZE |
7F-4138296 |
2 |
39.95 |
4000********0356 |
104535 |
10/15/2025 |
| MAHAFFEY, AMANDA |
7F-4130567 |
2 |
59.95 |
4611********5242 |
452709 |
10/15/2025 |
| MCCANN, ELIJAH |
7F-4108693 |
2 |
59.95 |
4039********7035 |
415688 |
10/15/2025 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********5403 |
081126 |
10/15/2025 |
| MENDIETS, JOSHUA |
7F-4137776 |
2 |
39.95 |
4232********4483 |
189205 |
10/15/2025 |
| MILLNER, JOSH |
7F-4125983 |
2 |
59.95 |
4447********3235 |
015995 |
10/15/2025 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
090235 |
10/15/2025 |
| MORALES, KARINA |
7F-4134480 |
2 |
29.95 |
4602********3864 |
454880 |
10/15/2025 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********9302 |
084071 |
10/15/2025 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
454882 |
10/15/2025 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
84.95 |
5369********5283 |
020528 |
10/15/2025 |
| PATTON, JAMESON |
7F-4118356 |
2 |
39.95 |
4232********7336 |
663911 |
10/15/2025 |
| PEREZ, LUIS |
7F-41444680 |
2 |
74.95 |
5143********5581 |
2DYWW4 |
10/15/2025 |
| POWERS, PARKER |
7F-4135915 |
2 |
164.80 |
5511********8062 |
754093 |
10/15/2025 |
| REED, KHAIDYN |
7F-4134699 |
2 |
34.95 |
4039********0460 |
415689 |
10/15/2025 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
095082 |
10/15/2025 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
754094 |
10/15/2025 |
| SAUCEDA, ALEXANDER |
7F-4147497 |
2 |
39.95 |
4602********3949 |
454889 |
10/15/2025 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
454892 |
10/15/2025 |
| SCOTT, GREG |
7F-4123322 |
2 |
39.95 |
4985********1363 |
591391 |
10/15/2025 |
| SEBASTIAN, KYLIE |
7F-05202024 |
2 |
29.95 |
4411********6515 |
125298 |
10/15/2025 |
| SEGO, CHASESON |
7F-4137858 |
2 |
69.95 |
4602********1601 |
454898 |
10/15/2025 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
454901 |
10/15/2025 |
| SKELTON, JOSH |
7F-4135892 |
2 |
39.95 |
4611********3336 |
452733 |
10/15/2025 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
101133 |
10/15/2025 |
| SPRINKLE, REBECCA |
7F-4135906 |
2 |
59.95 |
4602********6419 |
454908 |
10/15/2025 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
454907 |
10/15/2025 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5212********6510 |
097337 |
10/15/2025 |
| STODDARD, DONALD |
7F-4137756 |
2 |
39.95 |
4355********3022 |
106141 |
10/15/2025 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********2828 |
08693S |
10/15/2025 |
| TILLMAN, DAVID |
7F-4138292 |
2 |
39.95 |
4355********5625 |
107114 |
10/15/2025 |
| TROSPER, JAMES |
7F-4143486 |
2 |
54.95 |
4611********5384 |
452737 |
10/15/2025 |
| WALL, MADONNA |
7F-4128401MAD |
2 |
39.95 |
4039********4916 |
415691 |
10/15/2025 |
| WALLACE, CANDACE |
7F-4027199 |
2 |
34.95 |
4039********4447 |
415692 |
10/15/2025 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********2485 |
454912 |
10/15/2025 |
| WHITE, HAILEY |
7F-4133347 |
2 |
29.95 |
5461********5061 |
057453 |
10/15/2025 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5212********0952 |
010612 |
10/15/2025 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.95 |
4355********2758 |
058036 |
10/15/2025 |
| WRIGHT, TREY |
7F-01132024 |
2 |
74.95 |
5122********1953 |
63139Z |
10/15/2025 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
059030 |
10/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 14 |
MasterCard |
849.15 |
| 59 |
Visa |
2567.20 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3536.25 |