Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, DOUG |
7F-4095049 |
2 |
39.95 |
4602********7325 |
009412 |
12/15/2025 |
| BASTEK, CHRISTINA |
7F-11092023 |
2 |
39.95 |
4031********3883 |
840249 |
12/15/2025 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
009413 |
12/15/2025 |
| BEECHAM, DUSTIN |
7F-4134682 |
2 |
34.95 |
4602********3999 |
009416 |
12/15/2025 |
| BELL, ALEX |
7F-4114505 |
2 |
74.95 |
4602********2817 |
009414 |
12/15/2025 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
084113 |
12/15/2025 |
| BENFIELD, HAYDEN |
7F-4144700 |
2 |
29.95 |
4355********1422 |
084050 |
12/15/2025 |
| BIGGS, ELIZABETH |
7F-4143497 |
2 |
39.95 |
4039********8192 |
135551 |
12/15/2025 |
| BROWN, CAMMY |
7F-4147711 |
2 |
54.95 |
4355********1010 |
086063 |
12/15/2025 |
| BROWN, HUNTER |
7F-4142238 |
2 |
39.95 |
5461********4380 |
145200 |
12/15/2025 |
| BURTON, RYAN |
7F-4036847 |
2 |
59.95 |
6011********4352 |
01514P |
12/15/2025 |
| CARTER, ALLYSON |
7F-41377784 |
2 |
59.95 |
3798*******1006 |
149970 |
12/15/2025 |
| CHALK, COLBY |
7F-4117137 |
2 |
60.00 |
4355********9902 |
088091 |
12/15/2025 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015549 |
12/15/2025 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
459019 |
12/15/2025 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
091103 |
12/15/2025 |
| COURTRIGHT, RYAN |
7F-4138289 |
2 |
29.95 |
4355********2423 |
091069 |
12/15/2025 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
581890 |
12/15/2025 |
| DAVIS, WYATT MYLES |
7F-4147002 |
2 |
39.95 |
4537********3791 |
050704 |
12/15/2025 |
| DIAZ, JAVIER |
7F-4109009 |
2 |
34.95 |
4611********6373 |
477407 |
12/15/2025 |
| DILLARD, SALATHIEL |
7F-06202025 |
2 |
39.95 |
4602********0476 |
009423 |
12/15/2025 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
5396********1747 |
042427 |
12/15/2025 |
| GADDIS, ZACH |
7F-4137857 |
2 |
39.95 |
4355********4865 |
098057 |
12/15/2025 |
| GOODMAN, JACQUELINE |
7F-4144651 |
2 |
59.95 |
4758********7664 |
015581 |
12/15/2025 |
| GORDON, DEWAYNE |
7F-4134490 |
2 |
39.95 |
4000********1681 |
699226 |
12/15/2025 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
01193D |
12/15/2025 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
009429 |
12/15/2025 |
| HALL, NATHAN |
7F-4130850 |
2 |
59.95 |
4099********0860 |
01221D |
12/15/2025 |
| HART, DARREN |
7F-4051882 |
2 |
34.95 |
4602********1149 |
009433 |
12/15/2025 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
477412 |
12/15/2025 |
| HAYES, BRIAN |
7F-4142218 |
2 |
29.95 |
4514********8502 |
670846 |
12/15/2025 |
| HENDRIX, MATTHEW |
7F-4143467 |
2 |
20.00 |
4355********9809 |
105111 |
12/15/2025 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
009436 |
12/15/2025 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********4270 |
009434 |
12/15/2025 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
01290Z |
12/15/2025 |
| JENKINS, DAHIANA |
7F-4144664 |
2 |
29.95 |
4737********5299 |
018816 |
12/15/2025 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
025002 |
12/15/2025 |
| JOWERS, MOLLY |
7F-4143490 |
2 |
59.95 |
4217********4957 |
720797 |
12/15/2025 |
| LOFTIN, JILL |
7F-01132025 |
2 |
84.95 |
5461********0905 |
145260 |
12/15/2025 |
| LYLES, BLAIZE |
7F-4138296 |
2 |
39.95 |
4000********0356 |
510884 |
12/15/2025 |
| MCCANN, ELIJAH |
7F-4108693 |
2 |
59.95 |
4039********7035 |
135555 |
12/15/2025 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********5403 |
119080 |
12/15/2025 |
| MILLNER, JOSH |
7F-4125983 |
2 |
59.95 |
4447********3235 |
015686 |
12/15/2025 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
090799 |
12/15/2025 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********9302 |
125084 |
12/15/2025 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
009442 |
12/15/2025 |
| REED, KHAIDYN |
7F-4134699 |
2 |
34.95 |
4039********0460 |
135556 |
12/15/2025 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
132126 |
12/15/2025 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
869414 |
12/15/2025 |
| SAUCEDA, ALEXANDER |
7F-4147497 |
2 |
39.95 |
4602********3949 |
009451 |
12/15/2025 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********6020 |
53187T |
12/15/2025 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
009450 |
12/15/2025 |
| SEBASTIAN, KYLIE |
7F-05202024 |
2 |
29.95 |
4411********6515 |
635263 |
12/15/2025 |
| SEGO, CHASESON |
7F-4137858 |
2 |
69.95 |
4602********1601 |
009452 |
12/15/2025 |
| SHAFFER, BRODIE |
7F-4084689 |
2 |
69.95 |
4602********0741 |
009456 |
12/15/2025 |
| SHANNON, DREW |
7F-4027176 |
2 |
34.95 |
4602********5220 |
009455 |
12/15/2025 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
009457 |
12/15/2025 |
| SKELTON, JOSH |
7F-4135892 |
2 |
39.95 |
4611********3336 |
477444 |
12/15/2025 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
141106 |
12/15/2025 |
| SPRINKLE, REBECCA |
7F-4135906 |
2 |
59.95 |
4602********6419 |
009458 |
12/15/2025 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
009462 |
12/15/2025 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5212********6510 |
016891 |
12/15/2025 |
| STODDARD, DONALD |
7F-4137756 |
2 |
39.95 |
4355********3022 |
143072 |
12/15/2025 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********2828 |
03030S |
12/15/2025 |
| TILLMAN, DAVID |
7F-4138292 |
2 |
39.95 |
4355********5625 |
146097 |
12/15/2025 |
| TROSPER, JAMES |
7F-4143486 |
2 |
54.95 |
4611********5384 |
477450 |
12/15/2025 |
| WALL, MADONNA |
7F-4128401MAD |
2 |
39.95 |
4039********4916 |
135559 |
12/15/2025 |
| WENINO, BRANDON |
7F-4147724 |
2 |
39.95 |
4186********5929 |
020137 |
12/15/2025 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********2485 |
009466 |
12/15/2025 |
| WHITE, HAILEY |
7F-4133347 |
2 |
29.95 |
5461********5061 |
145280 |
12/15/2025 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5212********0952 |
018535 |
12/15/2025 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.95 |
4355********2758 |
052088 |
12/15/2025 |
| WRIGHT, TREY |
7F-01132024 |
2 |
74.95 |
5122********1953 |
88469Z |
12/15/2025 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
056111 |
12/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 12 |
MasterCard |
564.40 |
| 60 |
Visa |
2647.15 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3331.45 |