Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIEL |
8D-30328 |
1 |
35.00 |
4355********7241 |
122123 |
02/01/2026 |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
5523********8888 |
01247P |
02/01/2026 |
| ADAMS, BUCK |
8D-30968 |
1 |
40.00 |
4229********6214 |
062041 |
02/01/2026 |
| APPLIANCE, DOCTOR |
8D-30722 |
1 |
105.00 |
4246********1948 |
01258G |
02/01/2026 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
025250 |
02/01/2026 |
| BEACHY, STEWART |
8D-30562 |
1 |
55.00 |
5453********1250 |
040250 |
02/01/2026 |
| BOLDEN, CHRISTIAN |
8D-30750 |
1 |
55.00 |
4031********2435 |
192210 |
02/01/2026 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
062043 |
02/01/2026 |
| BOWDOIN, JEANETTE |
8D-30644 |
1 |
91.40 |
4447********3492 |
001982 |
02/01/2026 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
36.40 |
5453********4964 |
040291 |
02/01/2026 |
| BURNEY, JOEL |
8D-30727 |
1 |
39.41 |
4000********1397 |
854387 |
02/01/2026 |
| CLARK, AMANDA |
8D-20809 |
1 |
34.15 |
5333********3675 |
401985 |
02/01/2026 |
| CLARK, TIFFANY |
8D-30824 |
1 |
55.00 |
4229********2502 |
062045 |
02/01/2026 |
| COLLEGE, BENJAMIN |
8D-30633 |
1 |
28.64 |
4355********2921 |
137127 |
02/01/2026 |
| CORDER, CLINT |
8D-21086 |
1 |
40.99 |
4147********3245 |
01373D |
02/01/2026 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
601002 |
02/01/2026 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
5156********0023 |
01429Z |
02/01/2026 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
062046 |
02/01/2026 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
5148********6201 |
642378 |
02/01/2026 |
| DOAN, WYATT |
8D-30398 |
1 |
35.00 |
5148********8787 |
561207 |
02/01/2026 |
| DONNELLY, EDWARD |
8D-30783 |
1 |
41.59 |
4229********1494 |
062047 |
02/01/2026 |
| ELSEN, CHRIS |
8D-30501 |
1 |
39.41 |
5148********4349 |
650478 |
02/01/2026 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
01459Z |
02/01/2026 |
| FLORES, SALVADOR |
8D-30454 |
1 |
35.00 |
4355********0247 |
144141 |
02/01/2026 |
| FLOYD, TERRY |
8D-30385 |
1 |
35.00 |
4888********6293 |
01244C |
02/01/2026 |
| GARNER, ZACHERY |
8D-30402 |
1 |
35.00 |
4229********3625 |
062050 |
02/01/2026 |
| GEROMEL, SAVANNAH |
8D-30785 |
1 |
35.00 |
5453********7815 |
040371 |
02/01/2026 |
| GIFFORD, TOMMY |
8D-30007 |
1 |
42.79 |
5148********1544 |
193971 |
02/01/2026 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********9364 |
005037 |
02/01/2026 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********0513 |
062051 |
02/01/2026 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
602160 |
02/01/2026 |
| HERNANDEZ, JUAN |
8D-30392 |
1 |
35.00 |
5333********2678 |
105606 |
02/01/2026 |
| HILL, BRENT |
8D-21790 |
1 |
34.15 |
4879********9699 |
066451 |
02/01/2026 |
| HILL, DARLA |
8D-30779 |
1 |
40.00 |
4229********8905 |
062052 |
02/01/2026 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001088 |
02/01/2026 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
43.43 |
5166********5070 |
319656 |
02/01/2026 |
| JACQUEZ, JESUS PRIMARY |
8D-30965 |
1 |
25.00 |
4355********8687 |
155093 |
02/01/2026 |
| JANEY, JONATHAN |
8D-64346 |
1 |
29.60 |
4229********0595 |
062053 |
02/01/2026 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
01619G |
02/01/2026 |
| MACDONALD, DEREK |
8D-30272 |
1 |
71.40 |
4229********4051 |
062054 |
02/01/2026 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
040466 |
02/01/2026 |
| MARTIN, DAKOTA |
8D-30752 |
1 |
31.19 |
4229********5300 |
062054 |
02/01/2026 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
44.15 |
4355********4118 |
157086 |
02/01/2026 |
| MELTON, JULIE |
8D-20569 |
1 |
45.44 |
4766********3814 |
315456 |
02/01/2026 |
| MEYERRING, BRADLEY |
8D-30650 |
1 |
77.99 |
4266********1904 |
01657B |
02/01/2026 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
01671D |
02/01/2026 |
| MILLER, TREVOR |
8D-21200 |
1 |
71.40 |
4147********8181 |
01698D |
02/01/2026 |
| MINES, KAYCE |
8D-30024 |
1 |
35.00 |
5148********6962 |
624260 |
02/01/2026 |
| MOUSAVI, GRANT |
8D-30948 |
1 |
35.00 |
4229********9396 |
062057 |
02/01/2026 |
| NICKERSON, JOSHUA |
8D-30567 |
1 |
39.41 |
4432********2634 |
014516 |
02/01/2026 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
040520 |
02/01/2026 |
| PATE, SHANE |
8D-30724 |
1 |
60.00 |
4100********3990 |
65528D |
02/01/2026 |
| PENALOSA, GERADRO |
8D-30759 |
1 |
31.19 |
4229********9326 |
062058 |
02/01/2026 |
| QUIJADA, EMMANUEL |
8D-30764 |
1 |
36.40 |
5453********5323 |
040550 |
02/01/2026 |
| RADICS, JORDAN |
8D-30787 |
1 |
31.19 |
4602********9285 |
867047 |
02/01/2026 |
| RAYFIELD, JUSTIN |
8D-30624 |
1 |
39.00 |
5453********7548 |
040568 |
02/01/2026 |
| REAGAN, RILEY |
8D-30698 |
1 |
31.19 |
4000********8373 |
576449 |
02/01/2026 |
| REED, KANE |
8D-21708 |
1 |
35.00 |
4229********9150 |
062100 |
02/01/2026 |
| ROBINSON, VAN |
8D-30238 |
1 |
65.04 |
5166********2350 |
319657 |
02/01/2026 |
| ROCKWELL, WESLEY |
8D-64366 |
1 |
25.00 |
4355********6733 |
015039 |
02/01/2026 |
| SCHARBER, STACIE |
8D-21802 |
1 |
35.00 |
4623********8266 |
001382 |
02/01/2026 |
| SCOGGINS, DEBRAH |
8D-64370 |
1 |
28.64 |
4229********3378 |
062103 |
02/01/2026 |
| SLAGLE, BRAD |
8D-30822 |
1 |
55.00 |
5333********0317 |
387763 |
02/01/2026 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
014528 |
02/01/2026 |
| SPENCE, MICAH |
8D-30445 |
1 |
31.19 |
5166********1871 |
319658 |
02/01/2026 |
| STEELE, GAVIN |
8D-30851 |
1 |
35.00 |
5148********1828 |
640753 |
02/01/2026 |
| STOLTZFUS, MICHEAL |
8D-30300 |
1 |
35.00 |
4432********1288 |
012449 |
02/01/2026 |
| TAYLOR, TIFFANY |
8D-30686 |
1 |
39.00 |
4229********6803 |
062105 |
02/01/2026 |
| THOMAS, GLENN |
8D-30405 |
1 |
35.00 |
5166********7050 |
319659 |
02/01/2026 |
| TORREANO, ANNE |
8D-22032 |
1 |
36.40 |
4100********5674 |
72673D |
02/01/2026 |
| TRUSSELL, MADISON |
8D-30970 |
1 |
35.00 |
5453********2242 |
040693 |
02/01/2026 |
| TYREE, KALEB |
8D-30861 |
1 |
40.00 |
4229********6647 |
062109 |
02/01/2026 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4403********1150 |
363549 |
02/01/2026 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********9629 |
273071 |
02/01/2026 |
| WHITE, DUSTIN |
8D-30473 |
1 |
35.00 |
5333********5539 |
105607 |
02/01/2026 |
| WIGGS, TOMMY |
8D-30351 |
1 |
39.41 |
4229********8871 |
062110 |
02/01/2026 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
682760 |
02/01/2026 |
| WILLIAMS, NOAH |
8D-30325 |
1 |
35.00 |
5148********8662 |
671753 |
02/01/2026 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********6858 |
040764 |
02/01/2026 |
| WILSON, JUSTIN |
8D-30270 |
1 |
76.40 |
4229********1372 |
062111 |
02/01/2026 |
| WINN, ADAM |
8D-30684 |
1 |
39.00 |
6011********2157 |
00147R |
02/01/2026 |
| WISEMAN, ASHLEY |
8D-30169 |
1 |
43.79 |
4147********8521 |
03373D |
02/01/2026 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********0118 |
03395P |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1202.51 |
| 51 |
Visa |
2165.67 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3407.18 |