Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KATY |
8D-21622 |
3 |
91.40 |
4147********8287 |
05140D |
02/20/2026 |
| ADAMS, DALTON |
8D-30939 |
3 |
25.00 |
5148********0980 |
594818 |
02/20/2026 |
| ANDERSON, KATIE |
8D-64383 |
3 |
31.19 |
5156********3541 |
05160Z |
02/20/2026 |
| BALLARD, HALEY |
8D-30486 |
3 |
28.00 |
4847********7571 |
020581 |
02/20/2026 |
| BEACHNER, REUBEN |
8D-21366 |
3 |
34.15 |
5178********8350 |
05182P |
02/20/2026 |
| BRADFORD, CHLOE |
8D-30291 |
3 |
31.19 |
4229********8858 |
063838 |
02/20/2026 |
| BRADFORD, MURPHY PRIMARY |
8D-30679 |
3 |
35.00 |
5333********1354 |
232394 |
02/20/2026 |
| BROOKS, ZACKARY |
8D-30815 |
3 |
35.00 |
4130********6245 |
054149 |
02/20/2026 |
| BROWN, CORY PRIMARY |
8D-30805 |
3 |
40.00 |
4229********8547 |
063839 |
02/20/2026 |
| BURGIN, AUSTIN |
8D-30095 |
3 |
35.00 |
4765********5011 |
503501 |
02/20/2026 |
| CANTRELL, CHLOE |
8D-30796 |
3 |
65.00 |
5156********4794 |
05231Z |
02/20/2026 |
| COKER, LATICHA |
8D-21863 |
3 |
45.54 |
4784********4262 |
020927 |
02/20/2026 |
| CRABTREE, TOMMY |
8D-21858 |
3 |
28.64 |
4229********1974 |
063841 |
02/20/2026 |
| CULPEPPER, EMILY |
8D-30895 |
3 |
35.00 |
6011********8213 |
02098P |
02/20/2026 |
| DAMRON, COBIE |
8D-30383 |
3 |
28.64 |
4229********8192 |
063841 |
02/20/2026 |
| DAVIDSON, BRADEN |
8D-30900 |
3 |
35.00 |
4229********7580 |
063841 |
02/20/2026 |
| DAVISON, KROSS |
8D-21911 |
3 |
25.00 |
6011********4685 |
02046R |
02/20/2026 |
| DELARE-RYDEN, ASHTON |
8D-30944 |
3 |
25.00 |
4229********2652 |
063842 |
02/20/2026 |
| DENCKER, PETER |
8D-64350 |
3 |
31.19 |
3737*******2006 |
108102 |
02/20/2026 |
| DOUMA, ASHTON |
8D-20264 |
3 |
35.00 |
5333********6555 |
454803 |
02/20/2026 |
| DURM, CONNER |
8D-30290 |
3 |
31.19 |
4141********4668 |
699194 |
02/20/2026 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.60 |
4147********0576 |
05312D |
02/20/2026 |
| HORTON, NATALIE |
8D-30962 |
3 |
57.20 |
4229********6850 |
063844 |
02/20/2026 |
| KING, MICHEAL |
8D-21779 |
3 |
45.54 |
4060********4558 |
05340D |
02/20/2026 |
| LIMBAUGH, RHETT |
8D-30422 |
3 |
35.00 |
5166********1714 |
837336 |
02/20/2026 |
| MASON, DONNA |
8D-48163 |
3 |
35.00 |
5155********7656 |
05370S |
02/20/2026 |
| MILLER, TYLER 2 |
8D-30747 |
3 |
28.64 |
4355********2255 |
141079 |
02/20/2026 |
| MOSLEY, FALLON |
8D-21433 |
3 |
75.81 |
4765********7332 |
503523 |
02/20/2026 |
| MURTAUGH, CORBIN |
8D-30048 |
3 |
31.19 |
4815********1156 |
183681 |
02/20/2026 |
| MYERS, JILL |
8D-22167 |
3 |
55.00 |
5333********2284 |
558262 |
02/20/2026 |
| NEWBY, JESSICA |
8D-30552 |
3 |
35.00 |
4623********0240 |
020096 |
02/20/2026 |
| NOCELLA, CATHERINE |
8D-30938 |
3 |
35.00 |
5333********2260 |
232395 |
02/20/2026 |
| NUNLEY, RACHEL |
8D-30464 |
3 |
35.00 |
4229********8906 |
063846 |
02/20/2026 |
| PADILLA, RICHARD |
8D-30713 |
3 |
35.00 |
5269********9639 |
265384 |
02/20/2026 |
| PARKER, DUSTIN |
8D-20999 |
3 |
34.15 |
4432********7053 |
015413 |
02/20/2026 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.54 |
5166********3358 |
837338 |
02/20/2026 |
| ROGERS, JOSH |
8D-21530 |
3 |
34.15 |
4432********1713 |
013754 |
02/20/2026 |
| SABIN, KENNETH |
8D-30816 |
3 |
55.00 |
4229********2169 |
063848 |
02/20/2026 |
| SCHARER, JAMES DYLAN |
8D-21832 |
3 |
45.54 |
5148********2623 |
295811 |
02/20/2026 |
| SLATTON, DANIEL |
8D-30556 |
3 |
39.41 |
4229********0945 |
063849 |
02/20/2026 |
| STRATTON, MARK |
8D-30918 |
3 |
35.00 |
6011********7826 |
02022P |
02/20/2026 |
| SWEETON, J. R. |
8D-21286 |
3 |
66.00 |
4623********1012 |
020406 |
02/20/2026 |
| TANKERSLEY, KAYDIN |
8D-20124 |
3 |
55.00 |
5148********6101 |
430300 |
02/20/2026 |
| TAYLOR, ERIC |
8D-48174 |
3 |
55.00 |
5333********0143 |
454804 |
02/20/2026 |
| TOBITT, DYLAN |
8D-21504 |
3 |
29.60 |
6011********0003 |
02030R |
02/20/2026 |
| TOMME, DARBY |
8D-22015 |
3 |
72.80 |
4000********2988 |
158830 |
02/20/2026 |
| TUCKER, DEREK |
8D-21831 |
3 |
40.00 |
4229********1794 |
063851 |
02/20/2026 |
| WHITE, SAMUEL |
8D-30549 |
3 |
55.00 |
4229********4531 |
063852 |
02/20/2026 |
| ZIMMERMAN, KARLEE |
8D-30292 |
3 |
39.41 |
4229********7535 |
063851 |
02/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.19 |
| 15 |
MasterCard |
621.42 |
| 29 |
Visa |
1228.50 |
| 4 |
Discover |
124.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2005.71 |