Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIEL |
8D-30328 |
1 |
35.00 |
4355********7241 |
102123 |
02/01/2025 |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
5523********8888 |
02037P |
02/01/2025 |
| ANDERKIN, JESSICA |
8D-21011 |
1 |
56.05 |
4229********3506 |
055734 |
02/01/2025 |
| ANDERSON, BILLY |
8D-30247 |
1 |
55.00 |
5333********4239 |
341434 |
02/01/2025 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
050124 |
02/01/2025 |
| BAILEY, LAUREN |
8D-30482 |
1 |
26.60 |
4602********5057 |
900759 |
02/01/2025 |
| BEACHY, STEWART |
8D-30562 |
1 |
55.00 |
5156********4912 |
02101Z |
02/01/2025 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
055735 |
02/01/2025 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
055737 |
02/01/2025 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.64 |
5178********7973 |
02094P |
02/01/2025 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
012523 |
02/01/2025 |
| CLARK, AMANDA |
8D-20809 |
1 |
34.15 |
5333********3675 |
455929 |
02/01/2025 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
02140D |
02/01/2025 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.60 |
4229********6587 |
055738 |
02/01/2025 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
501075 |
02/01/2025 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
5156********2986 |
02177Z |
02/01/2025 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
055739 |
02/01/2025 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
6011********3080 |
00157R |
02/01/2025 |
| ELSEN, CHRIS |
8D-30501 |
1 |
28.64 |
5148********3284 |
451629 |
02/01/2025 |
| FINNEY, ANRAE |
8D-21182 |
1 |
36.40 |
4229********7199 |
055740 |
02/01/2025 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
02243Z |
02/01/2025 |
| FLORES, SALVADOR |
8D-30454 |
1 |
35.00 |
4355********0247 |
118088 |
02/01/2025 |
| GARNER, ZACHERY |
8D-30402 |
1 |
35.00 |
4229********3625 |
055741 |
02/01/2025 |
| GIFFORD, TOMMY |
8D-30007 |
1 |
42.79 |
5148********1544 |
749255 |
02/01/2025 |
| GONZALEZ, JUAN |
8D-30453 |
1 |
35.00 |
5453********2428 |
012618 |
02/01/2025 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********6044 |
017449 |
02/01/2025 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********0513 |
055743 |
02/01/2025 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
66.00 |
4581********4913 |
770137 |
02/01/2025 |
| HASTINGS, AMBER |
8D-21407 |
1 |
34.15 |
5148********6781 |
035823 |
02/01/2025 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
036723 |
02/01/2025 |
| HERNANDEZ, JAUN |
8D-30392 |
1 |
35.00 |
5333********2678 |
341435 |
02/01/2025 |
| HILL, CHUCK |
8D-48164 |
1 |
40.99 |
5453********5709 |
012680 |
02/01/2025 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001083 |
02/01/2025 |
| HORST, RANDALL |
8D-21761 |
1 |
36.40 |
4602********1863 |
900772 |
02/01/2025 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********5070 |
221776 |
02/01/2025 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
35.00 |
4765********9313 |
852472 |
02/01/2025 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.60 |
4229********0595 |
055745 |
02/01/2025 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
02382G |
02/01/2025 |
| MACDONALD, DEREK |
8D-30272 |
1 |
71.40 |
4229********4051 |
055746 |
02/01/2025 |
| MAHAFFEY, SARAH |
8D-30629 |
1 |
31.19 |
5453********8170 |
012706 |
02/01/2025 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
012716 |
02/01/2025 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********6487 |
013051 |
02/01/2025 |
| MCGEE, CADE |
8D-30129 |
1 |
57.20 |
5148********9726 |
018151 |
02/01/2025 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
02455D |
02/01/2025 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
02464D |
02/01/2025 |
| MILLER, TREVOR |
8D-21200 |
1 |
71.40 |
4147********1186 |
02470D |
02/01/2025 |
| MINES, KAYCE |
8D-30024 |
1 |
35.00 |
5148********6962 |
949791 |
02/01/2025 |
| MOORE, STACI LEE |
8D-30068 |
1 |
29.64 |
5466********3509 |
05491Z |
02/01/2025 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
02495C |
02/01/2025 |
| NICKERSON, CRYSTAL |
8D-30262 |
1 |
67.59 |
5148********7705 |
027751 |
02/01/2025 |
| NICKERSON, JOSHUA |
8D-30567 |
1 |
39.41 |
4432********2634 |
020627 |
02/01/2025 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
012760 |
02/01/2025 |
| PHILLIPS, BRAYLEN |
8D-22111 |
1 |
35.00 |
5148********8268 |
500129 |
02/01/2025 |
| RAYFIELD, JUSTIN |
8D-30624 |
1 |
39.00 |
5453********7548 |
012792 |
02/01/2025 |
| RELFORD, GAGE |
8D-30265 |
1 |
91.40 |
4229********1656 |
055752 |
02/01/2025 |
| ROBERTS, MATHEW |
8D-30521 |
1 |
35.00 |
5148********1981 |
810155 |
02/01/2025 |
| ROBINSON, VAN |
8D-30238 |
1 |
65.04 |
5166********2350 |
221778 |
02/01/2025 |
| SCHARBER, STACIE |
8D-21802 |
1 |
35.00 |
4623********3620 |
001767 |
02/01/2025 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.99 |
4229********8785 |
055754 |
02/01/2025 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001014 |
02/01/2025 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
02649D |
02/01/2025 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
34.15 |
4229********2559 |
055755 |
02/01/2025 |
| SISK, BRIANA |
8D-30466 |
1 |
31.19 |
5453********6734 |
012872 |
02/01/2025 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
013945 |
02/01/2025 |
| SPENCE, MICAH |
8D-30445 |
1 |
31.19 |
5166********1871 |
221779 |
02/01/2025 |
| SPICER, BELLA |
8D-30491 |
1 |
31.19 |
4110********1287 |
050318 |
02/01/2025 |
| STOLTZFUS, MICHEAL |
8D-30300 |
1 |
35.00 |
4432********1288 |
024782 |
02/01/2025 |
| STUART, COREY |
8D-21791 |
1 |
39.79 |
4229********6422 |
055756 |
02/01/2025 |
| SWEETON, DILLON |
8D-30499 |
1 |
31.19 |
4355********8704 |
093114 |
02/01/2025 |
| TAYLOR, CARLOS |
8D-30530 |
1 |
35.00 |
4229********8757 |
055757 |
02/01/2025 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********6499 |
852534 |
02/01/2025 |
| THOMAS, GLENN |
8D-30405 |
1 |
35.00 |
5166********7050 |
221780 |
02/01/2025 |
| TONELLO, NICHOLAS |
8D-30560 |
1 |
28.64 |
4411********7089 |
085706 |
02/01/2025 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
19324D |
02/01/2025 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4141********2792 |
900780 |
02/01/2025 |
| TURNER, SARAH |
8D-30471 |
1 |
41.59 |
5453********0799 |
012931 |
02/01/2025 |
| WALLS, AIDEN |
8D-30498 |
1 |
35.00 |
5453********2011 |
012950 |
02/01/2025 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4403********1150 |
248999 |
02/01/2025 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********5107 |
988591 |
02/01/2025 |
| WIGGS, TOMMY |
8D-30351 |
1 |
39.41 |
4229********8871 |
055800 |
02/01/2025 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
854955 |
02/01/2025 |
| WILLIAMS, MARGARET |
8D-30134 |
1 |
55.00 |
5110********7496 |
021483 |
02/01/2025 |
| WILLIAMS, NOAH |
8D-30325 |
1 |
35.00 |
5148********2766 |
542729 |
02/01/2025 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********6858 |
013002 |
02/01/2025 |
| WILSON, JASON |
8D-30270 |
1 |
67.59 |
5360********7956 |
081553 |
02/01/2025 |
| WOMBLE, AXEL |
8D-21514 |
1 |
29.60 |
4599********4239 |
378283 |
02/01/2025 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********6614 |
04128P |
02/01/2025 |
| YOUNG, BRANDY |
8D-30361 |
1 |
28.00 |
5333********1391 |
455932 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1648.72 |
| 46 |
Visa |
1796.47 |
| 1 |
Discover |
45.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3490.73 |