Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIEL |
8D-30328 |
1 |
35.00 |
4355********7241 |
092100 |
03/01/2025 |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
5523********8888 |
08228P |
03/01/2025 |
| ANDERSON, BILLY |
8D-30247 |
1 |
55.00 |
5333********4239 |
470537 |
03/01/2025 |
| ARCHEV, JUSTIS |
8D-30637 |
1 |
55.00 |
5256********1704 |
003800 |
03/01/2025 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
037885 |
03/01/2025 |
| BAILEY, LAUREN |
8D-30482 |
1 |
26.60 |
4602********5057 |
647289 |
03/01/2025 |
| BEACHY, STEWART |
8D-30562 |
1 |
55.00 |
5156********4912 |
08316Z |
03/01/2025 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
065610 |
03/01/2025 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
065610 |
03/01/2025 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.64 |
5178********7973 |
08331P |
03/01/2025 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
72.80 |
5453********4964 |
013200 |
03/01/2025 |
| CLARK, AMANDA |
8D-20809 |
1 |
34.15 |
5333********3675 |
173763 |
03/01/2025 |
| COLLEGE, BENJAMIN |
8D-30633 |
1 |
28.64 |
4355********2921 |
105102 |
03/01/2025 |
| CORDER, CLINT |
8D-21086 |
1 |
77.39 |
4147********7182 |
08347D |
03/01/2025 |
| CURTIS, JAMES |
8D-21490 |
1 |
29.60 |
4229********6587 |
065612 |
03/01/2025 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
601065 |
03/01/2025 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
5156********2986 |
08420Z |
03/01/2025 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
065613 |
03/01/2025 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
6011********3080 |
00100R |
03/01/2025 |
| ELSEN, CHRIS |
8D-30501 |
1 |
28.64 |
5148********4349 |
519101 |
03/01/2025 |
| FERRELL, JESSIE |
8D-30643 |
1 |
31.19 |
5333********1422 |
356075 |
03/01/2025 |
| FINNEY, ANRAE |
8D-21182 |
1 |
36.40 |
4229********7199 |
065614 |
03/01/2025 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
08478Z |
03/01/2025 |
| FLORES, SALVADOR |
8D-30454 |
1 |
35.00 |
4355********0247 |
116068 |
03/01/2025 |
| GARNER, ZACHERY |
8D-30402 |
1 |
35.00 |
4229********3625 |
065615 |
03/01/2025 |
| GIFFORD, TOMMY |
8D-30007 |
1 |
42.79 |
5148********1544 |
827409 |
03/01/2025 |
| GONZALEZ, JUAN |
8D-30453 |
1 |
35.00 |
5453********2428 |
013336 |
03/01/2025 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********6044 |
020111 |
03/01/2025 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********0513 |
065617 |
03/01/2025 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.60 |
4581********4913 |
863649 |
03/01/2025 |
| HASTINGS, AMBER |
8D-21407 |
1 |
34.15 |
5148********6781 |
251214 |
03/01/2025 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
850609 |
03/01/2025 |
| HERNANDEZ, JAUN |
8D-30392 |
1 |
35.00 |
5333********2678 |
470538 |
03/01/2025 |
| HILL, BRENT |
8D-21790 |
1 |
34.15 |
4879********9699 |
308579 |
03/01/2025 |
| HILL, CHUCK |
8D-48164 |
1 |
40.99 |
5453********5709 |
013440 |
03/01/2025 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001187 |
03/01/2025 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
79.83 |
5166********5070 |
970162 |
03/01/2025 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
35.00 |
4765********9313 |
359628 |
03/01/2025 |
| JANEY, JONATHAN |
8D-21116 |
1 |
29.60 |
4229********0595 |
065620 |
03/01/2025 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
08628G |
03/01/2025 |
| MACDONALD, DEREK |
8D-30272 |
1 |
35.00 |
4229********4051 |
065621 |
03/01/2025 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
013502 |
03/01/2025 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********6487 |
032722 |
03/01/2025 |
| MCGEE, CADE |
8D-30129 |
1 |
57.20 |
5148********9726 |
279314 |
03/01/2025 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
08683D |
03/01/2025 |
| MEYERRING, BRADLEY |
8D-30650 |
1 |
41.59 |
4266********1904 |
08682B |
03/01/2025 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
08695D |
03/01/2025 |
| MILLER, TREVOR |
8D-21200 |
1 |
35.00 |
4147********1186 |
08709D |
03/01/2025 |
| MINES, KAYCE |
8D-30024 |
1 |
35.00 |
5148********6962 |
889509 |
03/01/2025 |
| MOORE, STACI LEE |
8D-30068 |
1 |
29.64 |
5466********3509 |
21972Z |
03/01/2025 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
08721C |
03/01/2025 |
| NICKERSON, JOSHUA |
8D-30567 |
1 |
39.41 |
4432********2634 |
008347 |
03/01/2025 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
013599 |
03/01/2025 |
| PERKINS, DELYSSA |
8D-30648 |
1 |
35.00 |
4246********1948 |
08749G |
03/01/2025 |
| PHILLIPS, BRAYLEN |
8D-22111 |
1 |
35.00 |
5148********8268 |
305614 |
03/01/2025 |
| POWELL, CLAYTON |
8D-21924 |
1 |
35.99 |
5453********9875 |
013626 |
03/01/2025 |
| POWERS, PRAIRIE |
8D-30399 |
1 |
55.00 |
4985********2604 |
025259 |
03/01/2025 |
| RAYFIELD, JUSTIN |
8D-30624 |
1 |
39.00 |
5453********7548 |
013660 |
03/01/2025 |
| REED, KANE |
8D-21708 |
1 |
35.00 |
4229********9150 |
065626 |
03/01/2025 |
| REYNOLDS, BRIAN |
8D-30394 |
1 |
55.00 |
4229********0472 |
065627 |
03/01/2025 |
| ROBERTS, MATHEW |
8D-30521 |
1 |
35.00 |
5148********1981 |
609301 |
03/01/2025 |
| ROBINSON, VAN |
8D-30238 |
1 |
28.64 |
5166********2350 |
970165 |
03/01/2025 |
| SCHARBER, STACIE |
8D-21802 |
1 |
35.00 |
4623********3620 |
001501 |
03/01/2025 |
| SCOGGINS, DEBRAH |
8D-64370 |
1 |
28.64 |
4229********3378 |
065628 |
03/01/2025 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.99 |
4229********8785 |
065628 |
03/01/2025 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001288 |
03/01/2025 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
08883D |
03/01/2025 |
| SIMMONS, LOGAN |
8D-21035 |
1 |
34.15 |
4229********2559 |
065629 |
03/01/2025 |
| SISK, BRIANA |
8D-30466 |
1 |
31.19 |
5453********6734 |
013754 |
03/01/2025 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
024716 |
03/01/2025 |
| SPENCE, MICAH |
8D-30445 |
1 |
31.19 |
5166********1871 |
970166 |
03/01/2025 |
| SPICER, BELLA |
8D-30491 |
1 |
31.19 |
4110********1287 |
086004 |
03/01/2025 |
| STOLTZFUS, MICHEAL |
8D-30300 |
1 |
35.00 |
4432********1288 |
028333 |
03/01/2025 |
| STUART, COREY |
8D-21791 |
1 |
39.79 |
4229********6422 |
065630 |
03/01/2025 |
| SWEETON, DILLON |
8D-30499 |
1 |
31.19 |
4355********8704 |
067070 |
03/01/2025 |
| TAYLOR, CARLOS |
8D-30530 |
1 |
35.00 |
4229********8757 |
065631 |
03/01/2025 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********6499 |
359657 |
03/01/2025 |
| THOMAS, GLENN |
8D-30405 |
1 |
35.00 |
5166********7050 |
970168 |
03/01/2025 |
| TONELLO, NICHOLAS |
8D-30560 |
1 |
28.64 |
4411********7089 |
025607 |
03/01/2025 |
| TORREANO, ANNE |
8D-22032 |
1 |
72.80 |
4100********5674 |
43271D |
03/01/2025 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4141********2792 |
647332 |
03/01/2025 |
| TURNER, SARAH |
8D-30471 |
1 |
41.59 |
5453********0799 |
013838 |
03/01/2025 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4403********1150 |
264156 |
03/01/2025 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********5107 |
954872 |
03/01/2025 |
| WIGGS, TOMMY |
8D-30351 |
1 |
39.41 |
4229********8871 |
065634 |
03/01/2025 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
125522 |
03/01/2025 |
| WILLIAMS, NOAH |
8D-30325 |
1 |
35.00 |
5148********2766 |
880127 |
03/01/2025 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********6858 |
013934 |
03/01/2025 |
| WILSON, JASON |
8D-30270 |
1 |
31.19 |
5360********7956 |
366266 |
03/01/2025 |
| YOUNT, HALEY |
8D-30649 |
1 |
31.19 |
4246********1948 |
09128G |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1519.97 |
| 51 |
Visa |
1890.83 |
| 1 |
Discover |
45.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3456.34 |