Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIEL |
8D-30328 |
1 |
35.00 |
4355********7241 |
071116 |
08/01/2025 |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
5523********8888 |
02032P |
08/01/2025 |
| ANDERSON, BILLY |
8D-30247 |
1 |
55.00 |
5333********4239 |
511179 |
08/01/2025 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
079573 |
08/01/2025 |
| BAILEY, LAUREN |
8D-30482 |
1 |
26.60 |
4602********5057 |
299935 |
08/01/2025 |
| BEACHY, STEWART |
8D-30562 |
1 |
55.00 |
5453********3178 |
081372 |
08/01/2025 |
| BOLDEN, CHRISTIAN |
8D-30750 |
1 |
31.19 |
4031********2435 |
918561 |
08/01/2025 |
| BOWDOIN, JEANETTE |
8D-30644 |
1 |
55.00 |
4447********3492 |
001226 |
08/01/2025 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
081397 |
08/01/2025 |
| BURNEY, JOEL |
8D-30727 |
1 |
28.64 |
4000********1397 |
364712 |
08/01/2025 |
| CLARK, AMANDA |
8D-20809 |
1 |
70.55 |
5333********3675 |
112310 |
08/01/2025 |
| CLARK, TIFFANY |
8D-30824 |
1 |
55.00 |
4229********2502 |
044738 |
08/01/2025 |
| COLLEGE, BENJAMIN |
8D-30633 |
1 |
28.64 |
4355********2921 |
086127 |
08/01/2025 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
02159D |
08/01/2025 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
401074 |
08/01/2025 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
5156********2986 |
02177Z |
08/01/2025 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
044739 |
08/01/2025 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
6011********3080 |
00122R |
08/01/2025 |
| DOAN, WYATT |
8D-30398 |
1 |
35.00 |
5148********8787 |
888907 |
08/01/2025 |
| DONNELLY, EDWARD |
8D-30783 |
1 |
41.59 |
4229********5562 |
044740 |
08/01/2025 |
| ELSEN, CHRIS |
8D-30501 |
1 |
28.64 |
5148********4349 |
833012 |
08/01/2025 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
02246Z |
08/01/2025 |
| FLORES, SALVADOR |
8D-30454 |
1 |
35.00 |
4355********0247 |
095104 |
08/01/2025 |
| FLOYD, TERRY |
8D-30385 |
1 |
35.00 |
4888********6293 |
01955C |
08/01/2025 |
| FRANCO, ALEX PRIMARY |
8D-30828 |
1 |
35.00 |
4229********8706 |
044741 |
08/01/2025 |
| GARNER, ZACHERY |
8D-30402 |
1 |
71.40 |
4229********3625 |
044742 |
08/01/2025 |
| GEROMEL, SAVANNAH |
8D-30785 |
1 |
35.00 |
5453********7815 |
081478 |
08/01/2025 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********1617 |
016147 |
08/01/2025 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********0513 |
044743 |
08/01/2025 |
| GUFFEY, HAILEY |
8D-21993 |
1 |
29.60 |
4581********4913 |
416271 |
08/01/2025 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
172805 |
08/01/2025 |
| HERNANDEZ, JAUN |
8D-30392 |
1 |
35.00 |
5333********2678 |
112311 |
08/01/2025 |
| HILL, BRENT |
8D-21790 |
1 |
70.55 |
4879********9699 |
730864 |
08/01/2025 |
| HILL, CHUCK |
8D-48164 |
1 |
40.99 |
5453********5709 |
081537 |
08/01/2025 |
| HILL, DARLA |
8D-30779 |
1 |
40.00 |
4229********8905 |
044745 |
08/01/2025 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001581 |
08/01/2025 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********5070 |
235247 |
08/01/2025 |
| JANEY, JONATHAN |
8D-64346 |
1 |
29.60 |
4229********0595 |
044746 |
08/01/2025 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
02408G |
08/01/2025 |
| MACDONALD, DEREK |
8D-30272 |
1 |
35.00 |
4229********4051 |
044747 |
08/01/2025 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
081574 |
08/01/2025 |
| MARTIN, DAKOTA |
8D-30752 |
1 |
31.19 |
4229********5300 |
044748 |
08/01/2025 |
| MASON, DONNA |
8D-48163 |
1 |
36.40 |
5155********6471 |
02449S |
08/01/2025 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********6487 |
622353 |
08/01/2025 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
34.15 |
4147********3253 |
02459D |
08/01/2025 |
| MELTON, JULIE |
8D-20569 |
1 |
45.44 |
4766********3814 |
231024 |
08/01/2025 |
| MEYERRING, BRADLEY |
8D-30650 |
1 |
41.59 |
4266********1904 |
02473B |
08/01/2025 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
02511D |
08/01/2025 |
| MILLER, TREVOR |
8D-21200 |
1 |
35.00 |
4147********1186 |
02486D |
08/01/2025 |
| MILLRANY, DONAL |
8D-30699 |
1 |
31.19 |
4008********9435 |
699444 |
08/01/2025 |
| MINES, KAYCE |
8D-30024 |
1 |
71.40 |
5148********6962 |
259629 |
08/01/2025 |
| MOORE, STACI LEE |
8D-30068 |
1 |
29.64 |
5466********3509 |
39891P |
08/01/2025 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
02572C |
08/01/2025 |
| NICKERSON, JOSHUA |
8D-30567 |
1 |
39.41 |
4432********2634 |
027604 |
08/01/2025 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
081674 |
08/01/2025 |
| PATE, SHANE |
8D-30724 |
1 |
31.19 |
4100********3990 |
91208D |
08/01/2025 |
| PENALOSA, GERADRO |
8D-30759 |
1 |
31.19 |
5178********8047 |
02594Z |
08/01/2025 |
| PERKINS, DELYSSA |
8D-30648 |
1 |
35.00 |
4246********1948 |
02602G |
08/01/2025 |
| PHILLIPS, BRAYLEN |
8D-22111 |
1 |
35.00 |
5148********8268 |
835666 |
08/01/2025 |
| POWELL, CLAYTON |
8D-21924 |
1 |
35.99 |
5453********9875 |
081707 |
08/01/2025 |
| POWERS, PRAIRIE |
8D-30399 |
1 |
91.40 |
5453********9393 |
081731 |
08/01/2025 |
| RADICS, JORDAN |
8D-30787 |
1 |
31.19 |
4602********9285 |
299950 |
08/01/2025 |
| RAYFIELD, JUSTIN |
8D-30624 |
1 |
39.00 |
5453********7548 |
081755 |
08/01/2025 |
| REAGAN, RILEY |
8D-30698 |
1 |
31.19 |
4000********8373 |
746962 |
08/01/2025 |
| REED, KANE |
8D-21708 |
1 |
35.00 |
4229********9150 |
044756 |
08/01/2025 |
| REYNOLDS, BRIAN |
8D-30394 |
1 |
55.00 |
4229********0472 |
044755 |
08/01/2025 |
| ROBERTS, MATHEW |
8D-30521 |
1 |
35.00 |
5148********1981 |
672453 |
08/01/2025 |
| ROBINSON, VAN |
8D-30238 |
1 |
28.64 |
5166********2350 |
235249 |
08/01/2025 |
| SCHARBER, STACIE |
8D-21802 |
1 |
35.00 |
4623********3620 |
001137 |
08/01/2025 |
| SCOGGINS, DEBRAH |
8D-64370 |
1 |
28.64 |
4229********3378 |
044757 |
08/01/2025 |
| SHELTON, NOAH |
8D-21879 |
1 |
34.15 |
4270********2086 |
001951 |
08/01/2025 |
| SHORT, KEN |
8D-20652 |
1 |
29.60 |
4147********0268 |
02753D |
08/01/2025 |
| SHULL, DRAKE |
8D-30181 |
1 |
35.00 |
4355********5619 |
140145 |
08/01/2025 |
| SLAGLE, BRAD |
8D-30822 |
1 |
55.00 |
5333********0317 |
395370 |
08/01/2025 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
020364 |
08/01/2025 |
| SPENCE, MICAH |
8D-30445 |
1 |
31.19 |
5166********1871 |
235250 |
08/01/2025 |
| STUART, COREY |
8D-21791 |
1 |
76.19 |
4229********6422 |
044759 |
08/01/2025 |
| TAYLOR, TIFFANY |
8D-30686 |
1 |
39.00 |
4229********6803 |
044800 |
08/01/2025 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********6499 |
021087 |
08/01/2025 |
| THOMAS, GLENN |
8D-30405 |
1 |
71.40 |
5166********7050 |
235252 |
08/01/2025 |
| TONELLO, NICHOLAS |
8D-30560 |
1 |
28.64 |
4411********7089 |
014805 |
08/01/2025 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
97269D |
08/01/2025 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4141********2792 |
299958 |
08/01/2025 |
| TURNER, SARAH |
8D-30471 |
1 |
41.59 |
5453********0799 |
081876 |
08/01/2025 |
| WALLS, AIDEN |
8D-30498 |
1 |
35.00 |
5453********2011 |
081879 |
08/01/2025 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4403********1150 |
751793 |
08/01/2025 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********9629 |
854918 |
08/01/2025 |
| WIGGS, TOMMY |
8D-30351 |
1 |
39.41 |
4229********8871 |
044804 |
08/01/2025 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
859118 |
08/01/2025 |
| WILLIAMS, NOAH |
8D-30325 |
1 |
35.00 |
5148********8662 |
064207 |
08/01/2025 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********6858 |
081935 |
08/01/2025 |
| WILSON, JASON |
8D-30270 |
1 |
31.19 |
5360********7956 |
071536 |
08/01/2025 |
| WINN, ADAM |
8D-30684 |
1 |
39.00 |
6011********2157 |
00114R |
08/01/2025 |
| WISEMAN, ASHLEY |
8D-30169 |
1 |
43.79 |
4147********8521 |
04210D |
08/01/2025 |
| WOODS, KELSEY PRIMARY |
8D-30333 |
1 |
35.00 |
4355********3926 |
103011 |
08/01/2025 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********0118 |
04208P |
08/01/2025 |
| YOUNT, HALEY |
8D-30649 |
1 |
31.19 |
4246********1948 |
04222G |
08/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1567.35 |
| 57 |
Visa |
2175.56 |
| 2 |
Discover |
84.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3827.45 |