Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIEL |
8D-30328 |
1 |
35.00 |
4355********7241 |
106094 |
03/01/2026 |
| ABRAHAM, THOMAS |
8D-20936 |
1 |
45.54 |
5523********8888 |
08327P |
03/01/2026 |
| ADAMS, BUCK |
8D-30968 |
1 |
40.00 |
4229********6214 |
051944 |
03/01/2026 |
| APPLIANCE, DOCTOR |
8D-30722 |
1 |
105.00 |
4246********1948 |
08335G |
03/01/2026 |
| ATKINS, ROBERT |
8D-44443 |
1 |
35.00 |
4634********6679 |
086957 |
03/01/2026 |
| BAILEY, LAUREN |
8D-30482 |
1 |
26.60 |
4602********5057 |
152733 |
03/01/2026 |
| BEACHY, STEWART |
8D-30562 |
1 |
55.00 |
5453********1250 |
078455 |
03/01/2026 |
| BOLDEN, CHRISTIAN |
8D-30750 |
1 |
55.00 |
4031********2435 |
195759 |
03/01/2026 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.60 |
4229********5202 |
051946 |
03/01/2026 |
| BOWDOIN, JEANETTE |
8D-30644 |
1 |
55.00 |
4447********3492 |
001701 |
03/01/2026 |
| BRADFORD, BAILEY |
8D-22036 |
1 |
72.80 |
5453********4964 |
078502 |
03/01/2026 |
| BURNEY, JOEL |
8D-30727 |
1 |
39.41 |
4000********1397 |
647686 |
03/01/2026 |
| CLARK, AMANDA |
8D-20809 |
1 |
34.15 |
5333********3675 |
433603 |
03/01/2026 |
| CLARK, TIFFANY |
8D-30824 |
1 |
55.00 |
4229********2502 |
051947 |
03/01/2026 |
| COLLEGE, BENJAMIN |
8D-30633 |
1 |
28.64 |
4355********2921 |
118050 |
03/01/2026 |
| CORDER, CLINT |
8D-21086 |
1 |
77.39 |
4147********3245 |
08435D |
03/01/2026 |
| DANIEL, CHRIS |
8D-20855 |
1 |
29.60 |
4037********4615 |
501091 |
03/01/2026 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
34.15 |
5156********0023 |
08457Z |
03/01/2026 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
29.60 |
4229********0930 |
051948 |
03/01/2026 |
| DERRICK, AMBER |
8D-30000 |
1 |
45.54 |
5148********6201 |
745918 |
03/01/2026 |
| DOAN, WYATT |
8D-30398 |
1 |
35.00 |
5148********8787 |
129600 |
03/01/2026 |
| DONNELLY, EDWARD |
8D-30783 |
1 |
41.59 |
4229********1494 |
051949 |
03/01/2026 |
| ELSEN, CHRIS |
8D-30501 |
1 |
39.41 |
5148********4349 |
138400 |
03/01/2026 |
| FITZPATRICK, BRYAN |
8D-21577 |
1 |
36.40 |
5178********5360 |
08522Z |
03/01/2026 |
| FLORES, SALVADOR |
8D-30454 |
1 |
35.00 |
4355********0247 |
125067 |
03/01/2026 |
| FLOYD, TERRY |
8D-30385 |
1 |
35.00 |
4888********6293 |
09753C |
03/01/2026 |
| FRANCO, ALEX PRIMARY |
8D-30828 |
1 |
35.00 |
4229********6338 |
051950 |
03/01/2026 |
| GARNER, ZACHERY |
8D-30402 |
1 |
35.00 |
4229********3625 |
051951 |
03/01/2026 |
| GEROMEL, SAVANNAH |
8D-30785 |
1 |
35.00 |
5453********7815 |
078623 |
03/01/2026 |
| GONZALEZ, JUAN |
8D-30453 |
1 |
35.00 |
5453********5808 |
078640 |
03/01/2026 |
| GOODMAN, JESSE |
8D-20003 |
1 |
43.43 |
4432********9364 |
026530 |
03/01/2026 |
| GRIFFIN, KENNETH |
8D-20040 |
1 |
28.74 |
4229********0513 |
051952 |
03/01/2026 |
| HENLEY, TYLER |
8D-22265 |
1 |
35.00 |
5254********2937 |
792718 |
03/01/2026 |
| HERNANDEZ, JUAN |
8D-30392 |
1 |
35.00 |
5333********2678 |
537337 |
03/01/2026 |
| HILL, BRENT |
8D-21790 |
1 |
34.15 |
4879********9699 |
472794 |
03/01/2026 |
| HILL, DARLA |
8D-30779 |
1 |
40.00 |
4229********8905 |
051955 |
03/01/2026 |
| HITCHCOX, JERRY |
8D-20704 |
1 |
40.99 |
4623********9884 |
001658 |
03/01/2026 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
79.83 |
5166********5070 |
101924 |
03/01/2026 |
| JACQUEZ, JESUS PRIMARY |
8D-30965 |
1 |
25.00 |
4355********8687 |
139076 |
03/01/2026 |
| JANEY, JONATHAN |
8D-64346 |
1 |
29.60 |
4229********0595 |
051956 |
03/01/2026 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.54 |
4246********1948 |
08676G |
03/01/2026 |
| MACDONALD, DEREK |
8D-30272 |
1 |
35.00 |
4229********4051 |
051956 |
03/01/2026 |
| MARSHALL, JUSTIN |
8D-21048 |
1 |
40.99 |
5453********1523 |
078729 |
03/01/2026 |
| MARTIN, DAKOTA |
8D-30752 |
1 |
31.19 |
4229********5300 |
051957 |
03/01/2026 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
44.15 |
4355********4118 |
142089 |
03/01/2026 |
| MELTON, JULIE |
8D-20569 |
1 |
45.44 |
4766********3814 |
358510 |
03/01/2026 |
| MILLER, JOSHUA |
8D-20568 |
1 |
29.60 |
4266********5301 |
08733D |
03/01/2026 |
| MILLER, TREVOR |
8D-21200 |
1 |
35.00 |
4147********8181 |
08728D |
03/01/2026 |
| MINES, KAYCE |
8D-30024 |
1 |
35.00 |
5148********6962 |
092752 |
03/01/2026 |
| MOUSAVI, GRANT |
8D-30948 |
1 |
35.00 |
4229********9396 |
051958 |
03/01/2026 |
| NICKERSON, JOSHUA |
8D-30567 |
1 |
39.41 |
4432********2634 |
020378 |
03/01/2026 |
| OWENS, HEATHER |
8D-12741 |
1 |
29.60 |
5119********9216 |
078816 |
03/01/2026 |
| PATE, SHANE |
8D-30724 |
1 |
60.00 |
4100********3990 |
81326D |
03/01/2026 |
| PENALOSA, GERADRO |
8D-30759 |
1 |
31.19 |
4229********9326 |
052000 |
03/01/2026 |
| POWELL, CLAYTON |
8D-21924 |
1 |
35.99 |
5453********9875 |
078835 |
03/01/2026 |
| QUIJADA, EMMANUEL |
8D-30764 |
1 |
36.40 |
5453********5323 |
078854 |
03/01/2026 |
| RADICS, JORDAN |
8D-30787 |
1 |
31.19 |
4602********9285 |
152748 |
03/01/2026 |
| RAYFIELD, JUSTIN |
8D-30624 |
1 |
39.00 |
5453********7548 |
078873 |
03/01/2026 |
| REED, KANE |
8D-21708 |
1 |
35.00 |
4229********9150 |
052002 |
03/01/2026 |
| ROBINSON, VAN |
8D-30238 |
1 |
28.64 |
5166********2350 |
101925 |
03/01/2026 |
| ROCKWELL, WESLEY |
8D-64366 |
1 |
25.00 |
4355********6733 |
097082 |
03/01/2026 |
| SCHARBER, STACIE |
8D-21802 |
1 |
35.00 |
4623********8266 |
001984 |
03/01/2026 |
| SCOGGINS, DEBRAH |
8D-64370 |
1 |
28.64 |
4229********3378 |
052003 |
03/01/2026 |
| SEIG, CLAYTON |
8D-30989 |
1 |
36.40 |
5156********9609 |
00122Z |
03/01/2026 |
| SHULL, DRAKE |
8D-30181 |
1 |
35.00 |
4355********5619 |
100058 |
03/01/2026 |
| SLAGLE, BRAD |
8D-30822 |
1 |
55.00 |
5333********0317 |
433604 |
03/01/2026 |
| SPARR, MICHAEL |
8D-21985 |
1 |
29.60 |
4432********1245 |
003733 |
03/01/2026 |
| STEELE, GAVIN |
8D-30851 |
1 |
35.00 |
5148********1828 |
146567 |
03/01/2026 |
| STOLTZFUS, MICHEAL |
8D-30300 |
1 |
35.00 |
4432********1288 |
008291 |
03/01/2026 |
| TAYLOR, TIFFANY |
8D-30686 |
1 |
39.00 |
4229********6803 |
052006 |
03/01/2026 |
| TORREANO, ANNE |
8D-22032 |
1 |
72.80 |
4100********5674 |
86998D |
03/01/2026 |
| TRUSSELL, MADISON |
8D-30970 |
1 |
35.00 |
5453********2242 |
079020 |
03/01/2026 |
| TYREE, KALEB |
8D-30861 |
1 |
40.00 |
4229********6647 |
052008 |
03/01/2026 |
| WALLS, AIDEN |
8D-30498 |
1 |
35.00 |
5453********2011 |
079039 |
03/01/2026 |
| WALLS, ALEX |
8D-30105 |
1 |
55.00 |
4403********1150 |
954804 |
03/01/2026 |
| WEDDINGTON, STEPHEN |
8D-20588 |
1 |
34.15 |
5148********9629 |
924114 |
03/01/2026 |
| WHITE, DUSTIN |
8D-30473 |
1 |
35.00 |
5333********5539 |
537338 |
03/01/2026 |
| WIGGS, TOMMY |
8D-30351 |
1 |
39.41 |
4229********8871 |
052010 |
03/01/2026 |
| WILDER, BRIAN |
8D-21960 |
1 |
28.64 |
5148********3947 |
103306 |
03/01/2026 |
| WILLIAMS, NOAH |
8D-30325 |
1 |
35.00 |
5148********8662 |
952514 |
03/01/2026 |
| WILSON, BRIAN |
8D-20148 |
1 |
45.54 |
5453********6858 |
079090 |
03/01/2026 |
| WILSON, JUSTIN |
8D-30270 |
1 |
40.00 |
4229********1372 |
052012 |
03/01/2026 |
| WINN, ADAM |
8D-30684 |
1 |
39.00 |
6011********2157 |
00105R |
03/01/2026 |
| WISEMAN, ASHLEY |
8D-30169 |
1 |
43.79 |
4147********8521 |
00370D |
03/01/2026 |
| YODER, JOE L |
8D-20988 |
1 |
34.15 |
5240********0118 |
00388P |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1272.32 |
| 52 |
Visa |
2080.29 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3391.61 |