Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIEL |
8D-30328 |
1 |
35.00 |
4355********7241 |
080076 |
06/01/2025 |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
5523********8888 |
03302P |
06/01/2025 |
| ANDERSON, BILLY |
8D-30247 |
1 |
91.40 |
5333********4239 |
391487 |
06/01/2025 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
065241 |
06/01/2025 |
| BAILEY, LAUREN |
8D-30482 |
1 |
26.60 |
4602********5057 |
597400 |
06/01/2025 |
| BEACHY, STEWART |
8D-30562 |
1 |
55.00 |
5156********4912 |
03395Z |
06/01/2025 |
| BEAN, KENT |
8D-20111 |
1 |
34.15 |
4229********8217 |
055445 |
06/01/2025 |
| BOLDEN, CHRISTIAN |
8D-30750 |
1 |
31.19 |
4031********2435 |
464000 |
06/01/2025 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
055446 |
06/01/2025 |
| BOWDOIN, JEANETTE |
8D-30644 |
1 |
55.00 |
4447********3492 |
001129 |
06/01/2025 |
| BOWHEY, TIM |
8D-20437 |
1 |
55.64 |
5178********7973 |
03422P |
06/01/2025 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
008263 |
06/01/2025 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
03451D |
06/01/2025 |
| CURRY, ERICA |
8D-30565 |
1 |
35.00 |
4031********5256 |
311032 |
06/01/2025 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
501045 |
06/01/2025 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
5156********2986 |
03481Z |
06/01/2025 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
6011********3080 |
00111R |
06/01/2025 |
| DOAN, WYATT |
8D-30398 |
1 |
35.00 |
5148********8787 |
251711 |
06/01/2025 |
| ELSEN, CHRIS |
8D-30501 |
1 |
28.64 |
5148********4349 |
166978 |
06/01/2025 |
| FINNEY, ANRAE |
8D-21182 |
1 |
72.80 |
4229********7199 |
055451 |
06/01/2025 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
03553Z |
06/01/2025 |
| FLORES, SALVADOR |
8D-30454 |
1 |
35.00 |
4355********0247 |
099024 |
06/01/2025 |
| GARNER, ZACHERY |
8D-30402 |
1 |
35.00 |
4229********3625 |
055452 |
06/01/2025 |
| GONZALEZ, JUAN |
8D-30453 |
1 |
35.00 |
5453********2428 |
008347 |
06/01/2025 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********0513 |
055453 |
06/01/2025 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.60 |
4581********4913 |
193333 |
06/01/2025 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
177578 |
06/01/2025 |
| HERNANDEZ, JAUN |
8D-30392 |
1 |
35.00 |
5333********2678 |
110585 |
06/01/2025 |
| HILL, BRENT |
8D-21790 |
1 |
34.15 |
4879********9699 |
334894 |
06/01/2025 |
| HILL, CHUCK |
8D-48164 |
1 |
40.99 |
5453********5709 |
008386 |
06/01/2025 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001427 |
06/01/2025 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********5070 |
522399 |
06/01/2025 |
| HUNT, TIMOTHY |
8D-21287 |
1 |
35.00 |
4765********7838 |
205315 |
06/01/2025 |
| JANEY, JONATHAN |
8D-64346 |
1 |
66.00 |
4229********0595 |
055456 |
06/01/2025 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
03697G |
06/01/2025 |
| MACDONALD, DEREK |
8D-30272 |
1 |
35.00 |
4229********4051 |
055456 |
06/01/2025 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
77.39 |
5453********1523 |
008413 |
06/01/2025 |
| MARTIN, DAKOTA |
8D-30752 |
1 |
31.19 |
4229********5300 |
055457 |
06/01/2025 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********6487 |
678905 |
06/01/2025 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
03721D |
06/01/2025 |
| MEYERRING, BRADLEY |
8D-30650 |
1 |
41.59 |
4266********1904 |
03753B |
06/01/2025 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
03734D |
06/01/2025 |
| MILLER, TREVOR |
8D-21200 |
1 |
35.00 |
4147********1186 |
03744D |
06/01/2025 |
| MINES, KAYCE |
8D-30024 |
1 |
35.00 |
5148********6962 |
882120 |
06/01/2025 |
| MOORE, STACI LEE |
8D-30068 |
1 |
29.64 |
5466********3509 |
74641Z |
06/01/2025 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
03782C |
06/01/2025 |
| NICKERSON, JOSHUA |
8D-30567 |
1 |
39.41 |
4432********2634 |
019137 |
06/01/2025 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
008466 |
06/01/2025 |
| PATE, SHANE |
8D-30724 |
1 |
31.19 |
4100********3990 |
06659D |
06/01/2025 |
| PENALOSA, GERADRO |
8D-30759 |
1 |
31.19 |
5178********8047 |
05032Z |
06/01/2025 |
| PERKINS, DELYSSA |
8D-30648 |
1 |
35.00 |
4246********1948 |
05017G |
06/01/2025 |
| PHILLIPS, BRAYLEN |
8D-22111 |
1 |
35.00 |
5148********8268 |
307211 |
06/01/2025 |
| POWERS, PRAIRIE |
8D-30399 |
1 |
55.00 |
5453********9393 |
008498 |
06/01/2025 |
| REAGAN, RILEY |
8D-30698 |
1 |
31.19 |
4000********8373 |
746485 |
06/01/2025 |
| REED, KANE |
8D-21708 |
1 |
35.00 |
4229********9150 |
055503 |
06/01/2025 |
| REYNOLDS, BRIAN |
8D-30394 |
1 |
55.00 |
4229********0472 |
055502 |
06/01/2025 |
| RINGER, EMILIE |
8D-30690 |
1 |
35.00 |
4718********5599 |
055503 |
06/01/2025 |
| ROBERTS, MATHEW |
8D-30521 |
1 |
35.00 |
5148********1981 |
709405 |
06/01/2025 |
| ROBINSON, VAN |
8D-30238 |
1 |
28.64 |
5166********2350 |
522401 |
06/01/2025 |
| SCHARBER, STACIE |
8D-21802 |
1 |
71.40 |
4623********3620 |
001326 |
06/01/2025 |
| SCOGGINS, DEBRAH |
8D-64370 |
1 |
28.64 |
4229********3378 |
055505 |
06/01/2025 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.99 |
4229********8785 |
055505 |
06/01/2025 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001623 |
06/01/2025 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
05172D |
06/01/2025 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
024602 |
06/01/2025 |
| SPENCE, MICAH |
8D-30445 |
1 |
31.19 |
5166********1871 |
522402 |
06/01/2025 |
| SPICER, BELLA |
8D-30491 |
1 |
31.19 |
4110********1287 |
066476 |
06/01/2025 |
| STOLTZFUS, MICHEAL |
8D-30300 |
1 |
35.00 |
4432********1288 |
029152 |
06/01/2025 |
| STUART, COREY |
8D-21791 |
1 |
39.79 |
4229********6422 |
055506 |
06/01/2025 |
| SWEETON, DILLON |
8D-30499 |
1 |
31.19 |
4355********8704 |
138072 |
06/01/2025 |
| TAYLOR, TIFFANY |
8D-30686 |
1 |
39.00 |
4229********6803 |
055507 |
06/01/2025 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********6499 |
205327 |
06/01/2025 |
| THOMAS, GLENN |
8D-30405 |
1 |
35.00 |
5166********7050 |
522403 |
06/01/2025 |
| TONELLO, NICHOLAS |
8D-30560 |
1 |
28.64 |
4411********7089 |
085506 |
06/01/2025 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
13206D |
06/01/2025 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4141********2792 |
597416 |
06/01/2025 |
| TURNER, SARAH |
8D-30471 |
1 |
41.59 |
5453********0799 |
008628 |
06/01/2025 |
| WALLS, AIDEN |
8D-30498 |
1 |
35.00 |
5453********2011 |
008635 |
06/01/2025 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4403********1150 |
722110 |
06/01/2025 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********9629 |
364311 |
06/01/2025 |
| WIGGS, TOMMY |
8D-30351 |
1 |
39.41 |
4229********8871 |
055510 |
06/01/2025 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
081565 |
06/01/2025 |
| WILLIAMS, NOAH |
8D-30325 |
1 |
35.00 |
5148********8662 |
745705 |
06/01/2025 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********6858 |
008661 |
06/01/2025 |
| WILSON, JASON |
8D-30270 |
1 |
31.19 |
5360********7956 |
659308 |
06/01/2025 |
| WINN, ADAM |
8D-30684 |
1 |
39.00 |
6011********2157 |
00162R |
06/01/2025 |
| WISEMAN, ASHLEY |
8D-30169 |
1 |
43.79 |
4147********8521 |
05406C |
06/01/2025 |
| WOODS, KELSEY |
8D-30333 |
1 |
35.00 |
4130********2234 |
035464 |
06/01/2025 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********0118 |
05426P |
06/01/2025 |
| YOUNT, HALEY |
8D-30649 |
1 |
31.19 |
4246********1948 |
05416G |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1349.65 |
| 54 |
Visa |
2039.36 |
| 2 |
Discover |
84.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3473.55 |