Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, HALEY |
8D-30486 |
3 |
28.00 |
5212********5641 |
34877Z |
02/20/2025 |
| BARRETT, JESSICA |
8D-14174 |
3 |
40.59 |
4765********8293 |
712208 |
02/20/2025 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
04508P |
02/20/2025 |
| BOLIN, HALEY |
8D-20086 |
3 |
41.45 |
5166********8486 |
715341 |
02/20/2025 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********2430 |
062151 |
02/20/2025 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
292168 |
02/20/2025 |
| BURGIN, AUSTIN |
8D-30095 |
3 |
35.00 |
4765********0907 |
712213 |
02/20/2025 |
| CANNAVO, PETER |
8D-64386 |
3 |
35.00 |
5156********0433 |
04579Z |
02/20/2025 |
| CARTER, DAWSON |
8D-30469 |
3 |
72.80 |
4246********1948 |
04571G |
02/20/2025 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
062152 |
02/20/2025 |
| DAVISON, KROSS |
8D-21911 |
3 |
25.00 |
6011********4685 |
02038R |
02/20/2025 |
| DHAESE, APRIL |
8D-30390 |
3 |
35.00 |
4847********2010 |
020785 |
02/20/2025 |
| DOUMA, ASHTON |
8D-20264 |
3 |
35.00 |
5333********6555 |
199897 |
02/20/2025 |
| DURM, CONNER |
8D-30290 |
3 |
31.19 |
4141********4668 |
375826 |
02/20/2025 |
| DUTCHER, MATTHEW |
8D-30463 |
3 |
35.00 |
4432********3438 |
000893 |
02/20/2025 |
| ELDERBRIDGE, JEREMY |
8D-30553 |
3 |
35.00 |
4432********9164 |
007256 |
02/20/2025 |
| FARRIS, MADELYNN |
8D-30485 |
3 |
28.00 |
4229********1106 |
062155 |
02/20/2025 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
04676D |
02/20/2025 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
062155 |
02/20/2025 |
| HUNT, TIMOTHY |
8D-21287 |
3 |
36.40 |
4765********9313 |
712230 |
02/20/2025 |
| JONES, JOHN |
8D-30184 |
3 |
55.00 |
4229********6667 |
062156 |
02/20/2025 |
| JONES, TYLER |
8D-30605 |
3 |
31.19 |
4432********1035 |
016397 |
02/20/2025 |
| KANIK, MITCHELL |
8D-30123 |
3 |
55.00 |
4355********3871 |
113071 |
02/20/2025 |
| KELLEY, DALE |
8D-30348 |
3 |
35.00 |
5333********0844 |
382664 |
02/20/2025 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
04726C |
02/20/2025 |
| LIMBAUGH, RHETT |
8D-30422 |
3 |
35.00 |
5166********1714 |
715343 |
02/20/2025 |
| MAHAFFEY, CAMERON 2 |
8D-30617 |
3 |
31.19 |
4229********3128 |
062158 |
02/20/2025 |
| MARSH, ALLEN |
8D-20010 |
3 |
35.00 |
4246********1948 |
04763G |
02/20/2025 |
| MASON, DONNA |
8D-48163 |
3 |
35.00 |
5155********7343 |
04772Z |
02/20/2025 |
| MOSLEY, FALLON |
8D-21433 |
3 |
75.81 |
4765********0090 |
712243 |
02/20/2025 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
152311 |
02/20/2025 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5333********2284 |
599189 |
02/20/2025 |
| NEWBY, JESSICA |
8D-30552 |
3 |
35.00 |
4623********0240 |
020437 |
02/20/2025 |
| NUNLEY, RACHEL |
8D-30464 |
3 |
55.00 |
4229********8906 |
062200 |
02/20/2025 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
024074 |
02/20/2025 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
715344 |
02/20/2025 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4130********6900 |
002927 |
02/20/2025 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
020583 |
02/20/2025 |
| ROSE, ERICA |
8D-30511 |
3 |
35.00 |
4355********5032 |
031064 |
02/20/2025 |
| SCHARER, JAMES |
8D-21832 |
3 |
45.54 |
5148********2623 |
561252 |
02/20/2025 |
| SLATTON, DANIEL |
8D-30556 |
3 |
39.41 |
4229********5298 |
062203 |
02/20/2025 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********9359 |
062203 |
02/20/2025 |
| STOLTZFUS, MILEENA |
8D-30061 |
3 |
35.00 |
4159********5945 |
062519 |
02/20/2025 |
| SWEETON, J. R. |
8D-21286 |
3 |
66.00 |
4623********1012 |
020301 |
02/20/2025 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
34.15 |
5148********6101 |
405859 |
02/20/2025 |
| TAYLOR, ERIC |
8D-48174 |
3 |
55.00 |
4602********3657 |
375840 |
02/20/2025 |
| TEMPLES, ASHLEY |
8D-48179 |
3 |
71.40 |
5333********3433 |
497037 |
02/20/2025 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02032R |
02/20/2025 |
| TOMME, DARBY |
8D-22015 |
3 |
72.80 |
4000********2988 |
662477 |
02/20/2025 |
| WEBER, KATY |
8D-21622 |
3 |
91.40 |
4147********8287 |
06197D |
02/20/2025 |
| WILHOIT, THOMAS |
8D-21581 |
3 |
34.15 |
5166********9033 |
715347 |
02/20/2025 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
062207 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
593.98 |
| 35 |
Visa |
1550.53 |
| 2 |
Discover |
54.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.11 |