02/15/2026
07:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, CHELSEY 7F-4036884 2 29.95 4039********3077 741399 02/15/2026
BARTHOLOMEW, DOUG 7F-4095049 2 39.95 4602********7325 988397 02/15/2026
BASTEK, CHRISTINA 7F-11092023 2 39.95 4031********3883 006469 02/15/2026
BEECHAM, ADAM 7F-4027255 2 30.00 4602********9872 988399 02/15/2026
BEECHAM, BRANDON 7F-4147737 2 69.95 4602********7825 988401 02/15/2026
BEECHAM, DUSTIN 7F-4134682 2 34.95 4602********3999 988400 02/15/2026
BELL, ALEX 7F-4114505 2 74.95 4602********2817 988402 02/15/2026
BIGGS, ELIZABETH 7F-4143497 2 39.95 4039********8192 741400 02/15/2026
BRITTAN, KEITH 7F-4147549 2 54.94 4537********9237 063336 02/15/2026
BROWN, CAMMY 7F-4147711 2 54.95 4355********1010 045096 02/15/2026
BROWN, HUNTER 7F-4142238 2 39.95 5461********4380 586190 02/15/2026
BURTON, RYAN 7F-4036847 2 59.95 6011********4352 01524P 02/15/2026
CARTER, ALLYSON 7F-41377784 2 59.95 3798*******1006 107004 02/15/2026
CHALK, COLBY 7F-4117137 2 60.00 4355********9902 049055 02/15/2026
CLARK, ZANE 7F-40580688 2 29.95 4447********4020 015490 02/15/2026
CORBITT, JAMES 7F-4119831 2 59.95 4355********2166 050056 02/15/2026
COURTRIGHT, RYAN 7F-4138289 2 29.95 4355********2423 051143 02/15/2026
CROWE, CAMERON 7F-4147710 2 29.95 4602********9095 988404 02/15/2026
CRUME, ZACKARY 7F-4123313 2 29.95 5118********3954 852830 02/15/2026
DAVIS, WYATT MYLES 7F-4147002 2 39.95 4537********3791 063339 02/15/2026
DIAZ, JAVIER 7F-4109009 2 34.95 4611********6373 565970 02/15/2026
DILLARD, SALATHIEL 7F-06202025 2 39.95 4602********0476 988406 02/15/2026
DOUGLAS, ROBERT 7F-4027225 2 34.95 5396********1747 774574 02/15/2026
GADDIS, ZACH 7F-4137857 2 39.95 4355********4865 057055 02/15/2026
GOODMAN, JACQUELINE 7F-4144651 2 59.95 4758********7664 015468 02/15/2026
GORDON, DEWAYNE 7F-4134490 2 39.95 4000********1681 774474 02/15/2026
GORSKI, ALLISON 7F-4126420 2 89.95 4147********3819 00253D 02/15/2026
GREENWAY, HEATH 7F-4128157 2 29.95 4602********1963 988408 02/15/2026
GUERRA, MATTHEW 7F-4137778 2 39.95 4602********7059 988409 02/15/2026
HALL, NATHAN 7F-4130850 2 59.95 4099********0860 00282D 02/15/2026
HART, DARREN 7F-4051882 2 34.95 4602********1149 988411 02/15/2026
HATCHETT, ERIC 7F-11162023 2 39.95 4611********6028 565975 02/15/2026
HAYES, BRIAN 7F-4142218 2 29.95 4514********8502 634344 02/15/2026
HENDRIX, MATTHEW 7F-4143467 2 20.00 4355********9809 065082 02/15/2026
HINSON, COLTON 7F-4046420 2 34.95 4602********4244 988414 02/15/2026
HOLDER, KIM 7F-4051877 2 59.95 4602********4270 988413 02/15/2026
JENKINS, DAHIANA 7F-4144664 2 29.95 4737********5299 008366 02/15/2026
JONES, NICK 7F-4041018 2 34.95 4737********6459 087847 02/15/2026
LOFTIN, JILL 7F-01132025 2 84.95 5461********0905 586220 02/15/2026
LYLES, BLAIZE 7F-4138296 2 39.95 4000********0356 130197 02/15/2026
MANESS, JULIE 7F-41475299 2 69.95 4602********3887 988417 02/15/2026
MCCANN, ELIJAH 7F-4108693 2 59.95 4039********7035 741402 02/15/2026
MCPEAKE, ROMAN 7F-4082637B 2 34.95 4355********5403 078065 02/15/2026
MILLNER, JOSH 7F-4125983 2 59.95 4447********3235 015955 02/15/2026
MOFFITT, KEYONTE 7F-4125999 2 39.95 4113********6459 044147 02/15/2026
MORAN, PETER 7F-4125515 2 59.95 4355********9302 080133 02/15/2026
MORGAN-WILLIAMS, ABBY 7F-4147534 2 69.95 5461********5503 586240 02/15/2026
MUNZ, MICHAEL 7F-4126417 2 39.95 4602********0849 988420 02/15/2026
NOLES, RUSSELL 7F-4046412 2 84.95 5369********5283 030638 02/15/2026
REED, KHAIDYN 7F-4134699 2 34.95 4039********0460 741403 02/15/2026
ROE, DYLAN 7F-4131148 2 39.95 5511********9455 976833 02/15/2026
SAUCEDA, ALEXANDER 7F-4147497 2 39.95 4602********3949 988426 02/15/2026
SAUER, ANNE 7F-11620244 2 39.95 5424********6020 31470T 02/15/2026
SCOTT, CORY 7F-4046461 2 34.95 4602********2271 988429 02/15/2026
SEBASTIAN, KYLIE 7F-05202024 2 29.95 4411********6515 225240 02/15/2026
SHAFFER, BRODIE 7F-4084689 2 69.95 4602********0741 988432 02/15/2026
SHANNON, DREW 7F-4027176 2 34.95 4602********5220 988434 02/15/2026
SIEGLER, ZACK 7F-4046454 2 29.95 4602********0105 988433 02/15/2026
SKELTON, JOSH 7F-4135892 2 39.95 4611********3336 565995 02/15/2026
SPRINKLE, REBECCA 7F-4135906 2 59.95 4602********6419 988436 02/15/2026
STATEN, JONATHAN 7F-4147537 2 84.95 4039********9121 741404 02/15/2026
STEGALL, TAYLOR 7F-4125547 2 29.95 4602********1643 988437 02/15/2026
STEWART, GARY 7F-1162024 2 29.95 5212********6510 007292 02/15/2026
STODDARD, DONALD 7F-4137756 2 39.95 4355********3022 100127 02/15/2026
TAYLOR, CHUCK 7F-4123326 2 39.95 5524********2828 03133S 02/15/2026
TILLMAN, DAVID 7F-4138292 2 39.95 4355********5625 104079 02/15/2026
TROSPER, JAMES 7F-4143486 2 54.95 4611********5384 565998 02/15/2026
WALL, MADONNA 7F-4128401MAD 2 39.95 4039********4916 741405 02/15/2026
WEATHERFORD, BRUCE 7F-4147701 2 29.95 4611********1009 566001 02/15/2026
WENINO, BRANDON 7F-4147724 2 39.95 4186********5929 032438 02/15/2026
WHEELER, JAXON 7F-4118789 2 39.95 4232********2485 988440 02/15/2026
WHITE, HAILEY 7F-4133347 2 29.95 5461********5061 586290 02/15/2026
WILSON, HEATHER 7F-01252025 2 84.95 5212********0952 021065 02/15/2026
WOOD, LANDON 7F-4128116 2 74.95 4355********2758 051088 02/15/2026
WRIGHT, TREY 7F-01132024 2 74.95 5122********1953 58609Z 02/15/2026
YATES, DYLAN 7F-4130568 2 39.95 4355********8719 053076 02/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.95
13 MasterCard 684.35
61 Visa 2732.09
1 Discover 59.95
0 Other 0.00
     
    3536.34