Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CHELSEY |
7F-4036884 |
2 |
29.95 |
4039********3077 |
569989 |
03/15/2026 |
| BASTEK, CHRISTINA |
7F-11092023 |
2 |
39.95 |
4031********3883 |
102783 |
03/15/2026 |
| BEECHAM, BRANDON |
7F-4147737 |
2 |
69.95 |
4602********7825 |
392537 |
03/15/2026 |
| BELL, ALEX |
7F-4114505 |
2 |
74.95 |
4602********2817 |
392538 |
03/15/2026 |
| BIGGS, ELIZABETH |
7F-4143497 |
2 |
39.95 |
4039********8192 |
569990 |
03/15/2026 |
| BRITTAN, KEITH |
7F-4147549 |
2 |
54.94 |
4537********9237 |
052017 |
03/15/2026 |
| BROWN, CAMMY |
7F-4147711 |
2 |
54.95 |
4355********1010 |
026087 |
03/15/2026 |
| BROWN, HUNTER |
7F-4142238 |
2 |
39.95 |
5461********4380 |
475890 |
03/15/2026 |
| BURKE, RONNIE |
7F-4150050 |
2 |
39.95 |
4602********2404 |
392539 |
03/15/2026 |
| BURTON, RYAN |
7F-4036847 |
2 |
59.95 |
6011********4352 |
01572P |
03/15/2026 |
| CARTER, ALLYSON |
7F-41377784 |
2 |
59.95 |
3798*******1006 |
140192 |
03/15/2026 |
| CHALK, COLBY |
7F-4117137 |
2 |
60.00 |
4355********9902 |
028080 |
03/15/2026 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015185 |
03/15/2026 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
030063 |
03/15/2026 |
| COURTRIGHT, RYAN |
7F-4138289 |
2 |
29.95 |
4355********2423 |
030061 |
03/15/2026 |
| CROWE, CAMERON |
7F-4147710 |
2 |
29.95 |
4602********9095 |
392542 |
03/15/2026 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
552092 |
03/15/2026 |
| DAVIS, WYATT MYLES |
7F-4147002 |
2 |
39.95 |
4537********3791 |
052021 |
03/15/2026 |
| DIAZ, JAVIER |
7F-4109009 |
2 |
34.95 |
4611********6373 |
337682 |
03/15/2026 |
| DILLARD, SALATHIEL |
7F-06202025 |
2 |
39.95 |
4602********0476 |
392543 |
03/15/2026 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
5396********1747 |
413224 |
03/15/2026 |
| GADDIS, ZACH |
7F-4137857 |
2 |
39.95 |
4355********4865 |
033127 |
03/15/2026 |
| GOODMAN, JACQUELINE |
7F-4144651 |
2 |
59.95 |
4758********7664 |
015784 |
03/15/2026 |
| GORDON, DEWAYNE |
7F-4134490 |
2 |
39.95 |
4000********1681 |
473811 |
03/15/2026 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
00753D |
03/15/2026 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
392546 |
03/15/2026 |
| HALL, NATHAN |
7F-4130850 |
2 |
59.95 |
4099********0860 |
00772D |
03/15/2026 |
| HART, DARREN |
7F-4051882 |
2 |
34.95 |
4602********1149 |
392547 |
03/15/2026 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
337686 |
03/15/2026 |
| HAYES, BRIAN |
7F-4142218 |
2 |
29.95 |
4514********8502 |
602673 |
03/15/2026 |
| HENDRIX, MATTHEW |
7F-4143467 |
2 |
20.00 |
4355********9809 |
041113 |
03/15/2026 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
392548 |
03/15/2026 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********4270 |
392549 |
03/15/2026 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
4602********7355 |
392551 |
03/15/2026 |
| JENKINS, DAHIANA |
7F-4144664 |
2 |
29.95 |
4737********5299 |
069297 |
03/15/2026 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
082834 |
03/15/2026 |
| LEWIS, SAM |
7F-4150011 |
2 |
39.95 |
4355********3386 |
049047 |
03/15/2026 |
| LOFTIN, JILL |
7F-01132025 |
2 |
84.95 |
5461********0905 |
475910 |
03/15/2026 |
| LYLES, BLAIZE |
7F-4138296 |
2 |
39.95 |
4000********0356 |
611010 |
03/15/2026 |
| MANESS, JULIE |
7F-41475299 |
2 |
69.95 |
4602********3887 |
392553 |
03/15/2026 |
| MCCANN, ELIJAH |
7F-4108693 |
2 |
59.95 |
4039********7035 |
569991 |
03/15/2026 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********5403 |
052107 |
03/15/2026 |
| MILLNER, JOSH |
7F-4125983 |
2 |
59.95 |
4447********3235 |
015277 |
03/15/2026 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
044949 |
03/15/2026 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********9302 |
054078 |
03/15/2026 |
| MORGAN-WILLIAMS, ABBY |
7F-4147534 |
2 |
69.95 |
5461********5503 |
475920 |
03/15/2026 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
84.95 |
5369********5283 |
051053 |
03/15/2026 |
| RAMOS, JOHNNI |
7F-03072026 |
2 |
69.95 |
4033********9765 |
087635 |
03/15/2026 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
028416 |
03/15/2026 |
| SAUCEDA, ALEXANDER |
7F-4147497 |
2 |
39.95 |
4602********3949 |
392562 |
03/15/2026 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********6020 |
60440T |
03/15/2026 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
392561 |
03/15/2026 |
| SCOTT, GREG |
7F-4123322 |
2 |
94.90 |
4985********1363 |
045493 |
03/15/2026 |
| SEBASTIAN, KYLIE |
7F-05202024 |
2 |
29.95 |
4411********6515 |
613013 |
03/15/2026 |
| SHAFFER, BRODIE |
7F-4084689 |
2 |
69.95 |
4602********0741 |
392563 |
03/15/2026 |
| SHANNON, DREW |
7F-4027176 |
2 |
34.95 |
4602********5220 |
392567 |
03/15/2026 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
392566 |
03/15/2026 |
| SKELTON, JOSH |
7F-4135892 |
2 |
39.95 |
4611********3336 |
337700 |
03/15/2026 |
| SPRINKLE, REBECCA |
7F-4135906 |
2 |
59.95 |
4602********6419 |
392568 |
03/15/2026 |
| STATEN, JONATHAN |
7F-4147537 |
2 |
84.95 |
4039********9121 |
569992 |
03/15/2026 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
392569 |
03/15/2026 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5212********6510 |
012672 |
03/15/2026 |
| STODDARD, DONALD |
7F-4137756 |
2 |
39.95 |
4355********3022 |
070079 |
03/15/2026 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********2828 |
03951S |
03/15/2026 |
| TILLMAN, DAVID |
7F-4138292 |
2 |
39.95 |
4355********5625 |
071096 |
03/15/2026 |
| TROSPER, JAMES |
7F-4143486 |
2 |
54.95 |
4611********2390 |
337702 |
03/15/2026 |
| WALL, MADONNA |
7F-4128401MAD |
2 |
39.95 |
4039********4916 |
569993 |
03/15/2026 |
| WEATHERFORD, BRUCE |
7F-4147701 |
2 |
29.95 |
4611********1009 |
337706 |
03/15/2026 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********2485 |
392576 |
03/15/2026 |
| WHITE, HAILEY |
7F-4133347 |
2 |
29.95 |
5461********5061 |
475930 |
03/15/2026 |
| WILLIAMS, JUSTIN |
7F-4150007 |
2 |
39.95 |
4602********8038 |
392578 |
03/15/2026 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5212********0952 |
013752 |
03/15/2026 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.95 |
4355********2758 |
080078 |
03/15/2026 |
| WOOD, LYNDSIE |
7F-4150019 |
2 |
39.95 |
4602********2904 |
392579 |
03/15/2026 |
| WRIGHT, LAUREN |
7F-4149737 |
2 |
29.95 |
5455********9384 |
014052 |
03/15/2026 |
| WRIGHT, TREY |
7F-01132024 |
2 |
74.95 |
5122********1953 |
20278Z |
03/15/2026 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
083079 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 14 |
MasterCard |
714.30 |
| 61 |
Visa |
2831.99 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3666.19 |