Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KATY |
8D-21622 |
3 |
55.00 |
4147********8287 |
05928D |
09/20/2025 |
| ANDERSON, KATIE |
8D-64383 |
3 |
31.19 |
5156********3541 |
05914Z |
09/20/2025 |
| BALLARD, HAYLEY |
8D-30486 |
3 |
28.00 |
5212********5641 |
21168Z |
09/20/2025 |
| BARRETT, JESSICA |
8D-14174 |
3 |
40.59 |
4765********8293 |
434558 |
09/20/2025 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
05956P |
09/20/2025 |
| BOLIN, HALEY |
8D-20086 |
3 |
41.45 |
5166********8486 |
646286 |
09/20/2025 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********2430 |
070533 |
09/20/2025 |
| BRADFORD, GARRETT |
8D-21914 |
3 |
29.60 |
5148********5924 |
136573 |
09/20/2025 |
| BRADFORD, MURPHY PRIMARY |
8D-30679 |
3 |
35.00 |
5333********1354 |
421454 |
09/20/2025 |
| BROOKS, ZACKARY |
8D-30815 |
3 |
35.00 |
4130********6245 |
088120 |
09/20/2025 |
| BROWN, CORY |
8D-30805 |
3 |
40.00 |
4229********8547 |
070533 |
09/20/2025 |
| CANNAVO, PETER |
8D-64386 |
3 |
35.00 |
5156********0433 |
06044Z |
09/20/2025 |
| CANTRELL, CHLOE |
8D-30796 |
3 |
65.00 |
5156********4794 |
06055Z |
09/20/2025 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4229********8280 |
070535 |
09/20/2025 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********1974 |
070535 |
09/20/2025 |
| DAMRON, COBIE |
8D-30383 |
3 |
28.64 |
4229********8192 |
070536 |
09/20/2025 |
| DAVISON, KROSS |
8D-21911 |
3 |
25.00 |
6011********4685 |
02073R |
09/20/2025 |
| DENCKER, PETER |
8D-64381 |
3 |
31.19 |
3737*******2006 |
122588 |
09/20/2025 |
| DHAESE, APRIL |
8D-30390 |
3 |
35.00 |
4847********2010 |
020120 |
09/20/2025 |
| DOUMA, ASHTON |
8D-20264 |
3 |
35.00 |
5333********6555 |
522626 |
09/20/2025 |
| FARRIS, MADELYNN |
8D-30485 |
3 |
28.00 |
4229********1106 |
070537 |
09/20/2025 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
06168D |
09/20/2025 |
| HORTON, NATALIE |
8D-22074 |
3 |
57.20 |
4229********6850 |
070539 |
09/20/2025 |
| JONES, JOHN KYLE |
8D-30184 |
3 |
55.00 |
4229********5558 |
070539 |
09/20/2025 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
06193D |
09/20/2025 |
| LIMBAUGH, RHETT |
8D-30422 |
3 |
35.00 |
5166********1714 |
646287 |
09/20/2025 |
| MAHAFFEY, CAMERON 2 |
8D-30617 |
3 |
31.19 |
4229********3128 |
070540 |
09/20/2025 |
| MASON, DONNA |
8D-48163 |
3 |
35.00 |
5155********6471 |
06228S |
09/20/2025 |
| MILLER, TYLER |
8D-30747 |
3 |
28.64 |
4355********2255 |
130148 |
09/20/2025 |
| MOSLEY, FALLON |
8D-21433 |
3 |
39.41 |
4765********7332 |
434599 |
09/20/2025 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
140459 |
09/20/2025 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5333********2284 |
310076 |
09/20/2025 |
| NEWBY, JESSICA |
8D-30552 |
3 |
35.00 |
4623********0240 |
020099 |
09/20/2025 |
| NUNLEY, RACHEL |
8D-30464 |
3 |
35.00 |
4229********8906 |
070543 |
09/20/2025 |
| ORTIZ, CARLOS |
8D-30038 |
3 |
35.00 |
5590********8544 |
054698 |
09/20/2025 |
| PADILLA, RICHARD |
8D-30713 |
3 |
35.00 |
5269********9639 |
185087 |
09/20/2025 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
001963 |
09/20/2025 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
646288 |
09/20/2025 |
| RITCHIE, DUSTIN |
8D-30064 |
3 |
44.79 |
4130********6900 |
061752 |
09/20/2025 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
000188 |
09/20/2025 |
| SABIN, KENNETH |
8D-30816 |
3 |
55.00 |
4229********2169 |
070546 |
09/20/2025 |
| SCHARER, JAMES DYLAN |
8D-21832 |
3 |
81.94 |
5148********2623 |
228973 |
09/20/2025 |
| SIMON, SEBASTIAN |
8D-21511 |
3 |
36.40 |
4602********9015 |
601562 |
09/20/2025 |
| SLATTON, DANIEL |
8D-30556 |
3 |
39.41 |
4229********5298 |
070547 |
09/20/2025 |
| STEWART, JESSICA |
8D-22080 |
3 |
40.99 |
4229********7270 |
070547 |
09/20/2025 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.60 |
4623********1012 |
020636 |
09/20/2025 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
55.00 |
5148********6101 |
239073 |
09/20/2025 |
| TAYLOR, ERIC |
8D-48174 |
3 |
55.00 |
5333********0143 |
310077 |
09/20/2025 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02071R |
09/20/2025 |
| TOMME, DARBY |
8D-22015 |
3 |
36.40 |
4000********2988 |
352014 |
09/20/2025 |
| WHITE, SAMUEL |
8D-30549 |
3 |
55.00 |
4229********4531 |
070549 |
09/20/2025 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
070550 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.19 |
| 18 |
MasterCard |
766.87 |
| 31 |
Visa |
1200.67 |
| 2 |
Discover |
54.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2053.33 |