Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, ANTONIO |
9V-11209 |
3 |
40.00 |
4411********6131 |
120424 |
02/14/2026 |
| BATTS, DREW |
9V-521020962 |
3 |
35.00 |
4334********9615 |
061003 |
02/14/2026 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********0183 |
830960 |
02/14/2026 |
| BOSSO, ADDISON |
9V-521020622 |
3 |
25.00 |
4733********9624 |
871424 |
02/14/2026 |
| BOWEN, MONTGOMERY |
9V-521020907 |
3 |
25.00 |
4327********1673 |
830994 |
02/14/2026 |
| BOWERS, EVAN |
9V-10618 |
3 |
40.00 |
4491********9966 |
075656 |
02/14/2026 |
| BRYANT, MEGAN |
9V-10843 |
3 |
35.00 |
4661********8014 |
044294 |
02/14/2026 |
| BUCK, DILLON |
9V-11481 |
3 |
79.00 |
4418********2937 |
886728 |
02/14/2026 |
| CARPENTER, WAYNE |
9V-10594 |
3 |
40.00 |
6011********7915 |
01422P |
02/14/2026 |
| COOK, LINDSEY |
9V-11462 |
3 |
30.00 |
5459********4569 |
948019 |
02/14/2026 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
095541 |
02/14/2026 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014371 |
02/14/2026 |
| FAELLA, LOGAN |
9V-521020983 |
3 |
35.00 |
4327********9458 |
831074 |
02/14/2026 |
| FURLOUGH, KAYLEE |
9V-521020904 |
3 |
25.00 |
4130********7171 |
044463 |
02/14/2026 |
| GODARD, HANNAH |
9V-521020897 |
3 |
25.00 |
4737********0400 |
064486 |
02/14/2026 |
| GUZMAN, KENDRA |
9V-11463 |
3 |
40.00 |
4327********6416 |
831117 |
02/14/2026 |
| HARRELL, JARRETT |
9V-10732 |
3 |
35.00 |
4737********5685 |
098122 |
02/14/2026 |
| HOPE, BRAXTON |
9V-11363 |
3 |
28.00 |
4334********0114 |
061045 |
02/14/2026 |
| JOHNSON, WANDA |
9V-11498 |
3 |
5.00 |
4312********3868 |
014210 |
02/14/2026 |
| JONES, CHRISTIAN |
9V-11426 |
3 |
40.00 |
4327********0445 |
831219 |
02/14/2026 |
| MOBLEY, CORTNEE |
9V-521021417 |
3 |
35.00 |
4327********5460 |
831159 |
02/14/2026 |
| RICE, ROSHAD |
9V-10850 |
3 |
38.00 |
4327********9652 |
831176 |
02/14/2026 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
33.00 |
4327********0679 |
831244 |
02/14/2026 |
| ROBERSON, BRAXTON |
9V-11150 |
3 |
5.00 |
4327********0782 |
831197 |
02/14/2026 |
| RODGERS, ROSA |
9V-521021032 |
3 |
20.00 |
6011********8309 |
01443P |
02/14/2026 |
| SADLER, LYNN |
9V-521021527 |
3 |
29.00 |
4334********6701 |
061080 |
02/14/2026 |
| SANCHEZ, ELDA |
9V-11488 |
3 |
40.00 |
4737********2655 |
067820 |
02/14/2026 |
| SANDERS, LEAH |
9V-521020948 |
3 |
35.00 |
4466********9894 |
499983 |
02/14/2026 |
| SCHUMANN, BRAEDON |
9V-11195 |
3 |
79.00 |
4680********1268 |
674670 |
02/14/2026 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4634********1536 |
079953 |
02/14/2026 |
| STURGILL, JUDY |
9V-521021006 |
3 |
35.00 |
5232********6531 |
01159P |
02/14/2026 |
| STYONS, HOLLIE |
9V-11191 |
3 |
35.00 |
4327********6587 |
831332 |
02/14/2026 |
| WARREN, REBECCA |
9V-521021023 |
3 |
37.00 |
4327********7535 |
831330 |
02/14/2026 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
01183G |
02/14/2026 |
| WEBB, GREG |
9V-11373 |
3 |
30.99 |
4661********5570 |
017501 |
02/14/2026 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
831353 |
02/14/2026 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
01243P |
02/14/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 32 |
Visa |
1102.98 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1255.98 |