Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIEL |
8D-30328 |
1 |
35.00 |
4355********7241 |
063059 |
10/01/2025 |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
5523********8888 |
00223P |
10/01/2025 |
| ANDERSON, BILLY |
8D-30247 |
1 |
55.00 |
5333********4239 |
408011 |
10/01/2025 |
| APPLIANCE, DOCTOR |
8D-30722 |
1 |
140.00 |
4246********1948 |
00232G |
10/01/2025 |
| ATKINS, ROBERT |
8D-44443 |
1 |
71.40 |
4634********6679 |
084289 |
10/01/2025 |
| BAILEY, LAUREN |
8D-30482 |
1 |
26.60 |
4602********5057 |
901148 |
10/01/2025 |
| BEACHY, STEWART |
8D-30562 |
1 |
55.00 |
5453********3178 |
007812 |
10/01/2025 |
| BOLDEN, CHRISTIAN |
8D-30750 |
1 |
31.19 |
4031********2435 |
185117 |
10/01/2025 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
044009 |
10/01/2025 |
| BOWDOIN, JEANETTE |
8D-30644 |
1 |
55.00 |
4447********3492 |
001338 |
10/01/2025 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
007854 |
10/01/2025 |
| BURNEY, JOEL |
8D-30727 |
1 |
28.64 |
4000********1397 |
195695 |
10/01/2025 |
| CLARK, TIFFANY |
8D-30824 |
1 |
55.00 |
4229********2502 |
044012 |
10/01/2025 |
| COLLEGE, BENJAMIN |
8D-30633 |
1 |
28.64 |
4355********2921 |
077066 |
10/01/2025 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********7182 |
00387D |
10/01/2025 |
| DANIEL, CHRIS |
8D-20855 |
1 |
66.00 |
4037********4615 |
401004 |
10/01/2025 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
5156********2986 |
00377Z |
10/01/2025 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
044013 |
10/01/2025 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
6011********3080 |
00185R |
10/01/2025 |
| DOAN, WYATT |
8D-30398 |
1 |
35.00 |
5148********8787 |
461376 |
10/01/2025 |
| DONNELLY, EDWARD |
8D-30783 |
1 |
41.59 |
4229********1494 |
044013 |
10/01/2025 |
| ELSEN, CHRIS |
8D-30501 |
1 |
39.41 |
5148********4349 |
467176 |
10/01/2025 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
00464Z |
10/01/2025 |
| FLORES, SALVADOR |
8D-30454 |
1 |
35.00 |
4355********0247 |
088027 |
10/01/2025 |
| FLOYD, TERRY |
8D-30385 |
1 |
35.00 |
4888********6293 |
02753C |
10/01/2025 |
| GARNER, ZACHERY |
8D-30402 |
1 |
35.00 |
4229********3625 |
044015 |
10/01/2025 |
| GEROMEL, SAVANNAH |
8D-30785 |
1 |
35.00 |
5453********7815 |
007967 |
10/01/2025 |
| GIFFORD, TOMMY |
8D-30007 |
1 |
42.79 |
5148********1544 |
156207 |
10/01/2025 |
| GONZALEZ, JUAN |
8D-30453 |
1 |
71.40 |
5453********5808 |
007976 |
10/01/2025 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********9364 |
000926 |
10/01/2025 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********0513 |
044017 |
10/01/2025 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
033024 |
10/01/2025 |
| HERNANDEZ, JAUN |
8D-30392 |
1 |
35.00 |
5333********2678 |
509428 |
10/01/2025 |
| HILL, DARLA |
8D-30779 |
1 |
40.00 |
4229********8905 |
044020 |
10/01/2025 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********5070 |
943089 |
10/01/2025 |
| JANEY, JONATHAN |
8D-64346 |
1 |
29.60 |
4229********0595 |
044020 |
10/01/2025 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
00640G |
10/01/2025 |
| MACDONALD, DEREK |
8D-30272 |
1 |
35.00 |
4229********4051 |
044021 |
10/01/2025 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
008095 |
10/01/2025 |
| MARTIN, DAKOTA |
8D-30752 |
1 |
31.19 |
4229********5300 |
044021 |
10/01/2025 |
| MAST, RED |
8D-20501 |
1 |
34.15 |
5148********6487 |
302620 |
10/01/2025 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
44.15 |
4147********3253 |
00676D |
10/01/2025 |
| MELTON, JULIE |
8D-20569 |
1 |
45.44 |
4766********3814 |
227393 |
10/01/2025 |
| MEYERRING, BRADLEY |
8D-30650 |
1 |
41.59 |
4266********1904 |
00688B |
10/01/2025 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
00711D |
10/01/2025 |
| MILLER, TREVOR |
8D-21200 |
1 |
35.00 |
4147********1186 |
00703A |
10/01/2025 |
| MILLRANY, DONAL |
8D-30699 |
1 |
31.19 |
4008********9435 |
265338 |
10/01/2025 |
| MINES, KAYCE |
8D-30024 |
1 |
35.00 |
5148********6962 |
772317 |
10/01/2025 |
| MORRIS, EVAN |
8D-21930 |
1 |
57.20 |
4147********5250 |
00752C |
10/01/2025 |
| NICKERSON, JOSHUA |
8D-30567 |
1 |
39.41 |
4432********2634 |
030463 |
10/01/2025 |
| NUNLEY, RACHEL |
8D-30464 |
1 |
36.40 |
4229********8906 |
044027 |
10/01/2025 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
008251 |
10/01/2025 |
| PATE, SHANE |
8D-30724 |
1 |
31.19 |
4100********3990 |
80509D |
10/01/2025 |
| PENALOSA, GERADRO |
8D-30759 |
1 |
31.19 |
5178********8047 |
00873Z |
10/01/2025 |
| POWELL, CLAYTON |
8D-21924 |
1 |
35.99 |
5453********9875 |
008291 |
10/01/2025 |
| RADICS, JORDAN |
8D-30787 |
1 |
31.19 |
4602********9285 |
901055 |
10/01/2025 |
| RAYFIELD, JUSTIN |
8D-30624 |
1 |
39.00 |
5453********7548 |
008280 |
10/01/2025 |
| REAGAN, RILEY |
8D-30698 |
1 |
31.19 |
4000********8373 |
151034 |
10/01/2025 |
| REED, KANE |
8D-21708 |
1 |
35.00 |
4229********9150 |
044030 |
10/01/2025 |
| ROBERTS, MATHEW |
8D-30521 |
1 |
35.00 |
5148********1981 |
419205 |
10/01/2025 |
| ROBINSON, VAN |
8D-30238 |
1 |
28.64 |
5166********2350 |
943092 |
10/01/2025 |
| SCHARBER, STACIE |
8D-21802 |
1 |
35.00 |
4623********3620 |
001107 |
10/01/2025 |
| SCOGGINS, DEBRAH |
8D-64370 |
1 |
28.64 |
4229********3378 |
044032 |
10/01/2025 |
| SHULL, DRAKE |
8D-30181 |
1 |
35.00 |
4355********5619 |
135045 |
10/01/2025 |
| SLAGLE, BRAD |
8D-30822 |
1 |
55.00 |
5333********0317 |
112969 |
10/01/2025 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
001045 |
10/01/2025 |
| SPENCE, MICAH |
8D-30445 |
1 |
31.19 |
5166********1871 |
943094 |
10/01/2025 |
| STEELE, GAVIN |
8D-30851 |
1 |
35.00 |
5148********1828 |
274307 |
10/01/2025 |
| STOLTZFUS, MICHEAL |
8D-30300 |
1 |
35.00 |
4432********1288 |
000955 |
10/01/2025 |
| TAYLOR, TIFFANY |
8D-30686 |
1 |
39.00 |
4229********6803 |
044035 |
10/01/2025 |
| THOMA, NICHOLAS |
8D-11705 |
1 |
29.31 |
4765********6499 |
127401 |
10/01/2025 |
| THOMAS, GLENN |
8D-30405 |
1 |
35.00 |
5166********7050 |
943095 |
10/01/2025 |
| TONELLO, NICHOLAS |
8D-30560 |
1 |
28.64 |
4411********7089 |
888950 |
10/01/2025 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
89225D |
10/01/2025 |
| TUCKER, RUSLAN |
8D-21695 |
1 |
29.60 |
4141********2792 |
901430 |
10/01/2025 |
| TURNER, SARAH |
8D-30471 |
1 |
77.99 |
5453********0799 |
008489 |
10/01/2025 |
| TUSTIN, TYLER |
8D-30717 |
1 |
55.00 |
4147********8519 |
01179D |
10/01/2025 |
| TYREE, KALEB |
8D-30861 |
1 |
40.00 |
4229********6647 |
044039 |
10/01/2025 |
| WALLS, AIDEN |
8D-30498 |
1 |
35.00 |
5453********2011 |
008506 |
10/01/2025 |
| WALLS, ALEX |
8D-30105 |
1 |
91.40 |
4403********1150 |
615065 |
10/01/2025 |
| WATKINS, DUSTIN |
8D-30477 |
1 |
36.40 |
6011********4817 |
00185R |
10/01/2025 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********9629 |
580055 |
10/01/2025 |
| WIGGS, TOMMY |
8D-30351 |
1 |
39.41 |
4229********8871 |
044041 |
10/01/2025 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
892266 |
10/01/2025 |
| WILLIAMS, NOAH |
8D-30325 |
1 |
35.00 |
5148********8662 |
625176 |
10/01/2025 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********6858 |
008567 |
10/01/2025 |
| WILSON, JUSTIN |
8D-30270 |
1 |
40.00 |
4229********1372 |
044043 |
10/01/2025 |
| WINN, ADAM |
8D-30684 |
1 |
39.00 |
6011********2157 |
00121R |
10/01/2025 |
| WISEMAN, ASHLEY |
8D-30169 |
1 |
43.79 |
4147********8521 |
01313D |
10/01/2025 |
| WOODS, KELSEY PRIMARY |
8D-30333 |
1 |
35.00 |
4355********3926 |
067103 |
10/01/2025 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********0118 |
01379P |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1355.74 |
| 54 |
Visa |
2197.09 |
| 3 |
Discover |
120.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3673.77 |