Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aragon, Henry |
B3-10711 |
1 |
52.44 |
5110********7680 |
092431 |
12/01/2025 |
| B, Ammersyn |
B3-10762 |
1 |
30.58 |
4000********4142 |
186395 |
12/01/2025 |
| BENTON, BRIAN |
B3-10691 |
1 |
25.12 |
5110********9070 |
092460 |
12/01/2025 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
65.55 |
5178********2940 |
01643Z |
12/01/2025 |
| BRYANT, JAMES |
B3-180064426 |
1 |
30.58 |
4147********0238 |
01628D |
12/01/2025 |
| Baldree, Ethan |
B3-10685 |
1 |
30.58 |
4147********8940 |
01657D |
12/01/2025 |
| Book, Brenda |
B3-10730 |
1 |
30.58 |
5156********1521 |
01681Z |
12/01/2025 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
01674D |
12/01/2025 |
| Bowerman, Noah |
B3-10548 |
1 |
31.68 |
4147********9681 |
01684D |
12/01/2025 |
| Bradley, Caleb |
B3-10604 |
1 |
38.23 |
4024********4652 |
353912 |
12/01/2025 |
| Burlison, Nathaniel |
B3-10894 |
1 |
36.39 |
5110********0987 |
092542 |
12/01/2025 |
| COOK, JAYCI |
B3-10710 |
1 |
38.23 |
5113********3184 |
042058 |
12/01/2025 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
042058 |
12/01/2025 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
092589 |
12/01/2025 |
| Edwards, Sherry |
B3-10787 |
1 |
29.11 |
4239********9345 |
619873 |
12/01/2025 |
| Finch, Jordan |
B3-10266 |
1 |
31.19 |
4239********5934 |
619881 |
12/01/2025 |
| Fisher, Lucas |
B3-10632 |
1 |
30.58 |
4432********6331 |
006004 |
12/01/2025 |
| Franks, Ethan |
B3-10119 |
1 |
62.27 |
5110********6131 |
843376 |
12/01/2025 |
| Fuller, Braylan |
B3-10885 |
1 |
60.08 |
5110********5167 |
092637 |
12/01/2025 |
| Gonyea, Clara |
B3-10104 |
1 |
59.00 |
5108********8213 |
042101 |
12/01/2025 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
03077P |
12/01/2025 |
| Griswold, Elizabeth |
B3-10736 |
1 |
30.58 |
5113********8422 |
042103 |
12/01/2025 |
| Harrington, John |
B3-10648 |
1 |
38.23 |
5110********4837 |
092681 |
12/01/2025 |
| Isom, Kenny |
B3-10842 |
1 |
36.39 |
4985********6033 |
167398 |
12/01/2025 |
| Johnston, Brian |
B3-10672 |
1 |
53.53 |
5113********7946 |
042105 |
12/01/2025 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
133.29 |
4802********8937 |
031657 |
12/01/2025 |
| Lay, Charles |
B3-10651 |
1 |
60.08 |
4239********7333 |
903119 |
12/01/2025 |
| Martin, Kat |
B3-10534 |
1 |
30.58 |
5110********0724 |
092749 |
12/01/2025 |
| Mctague, Nick |
B3-10846 |
1 |
47.19 |
5108********2279 |
092767 |
12/01/2025 |
| Moody, Max |
B3-10626 |
1 |
31.19 |
6011********7194 |
00194R |
12/01/2025 |
| Mueller, Sawyer |
B3-10739 |
1 |
38.23 |
4611********8544 |
950065 |
12/01/2025 |
| Neeley, Christi |
B3-10850 |
1 |
38.23 |
4447********3809 |
001008 |
12/01/2025 |
| ODOM, ERIC |
B3-10457 |
1 |
57.90 |
4154********9879 |
03235G |
12/01/2025 |
| Orta, Kylie |
B3-10920 |
1 |
60.08 |
4574********8165 |
551669 |
12/01/2025 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
370389 |
12/01/2025 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********3181 |
843393 |
12/01/2025 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
30.58 |
5110********5170 |
092821 |
12/01/2025 |
| ROBERSON, MICHAEL |
B3-10748 |
1 |
60.08 |
5110********5462 |
092829 |
12/01/2025 |
| Roberts, Stephanie |
B3-10259 |
1 |
60.09 |
5340********1827 |
042111 |
12/01/2025 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
01442M |
12/01/2025 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
142915 |
12/01/2025 |
| Sharp, Logan |
B3-10507 |
1 |
60.08 |
6011********3532 |
00153R |
12/01/2025 |
| Sorg, Brandy |
B3-10395 |
1 |
53.52 |
4599********3986 |
551672 |
12/01/2025 |
| Stell, Elijah |
B3-10816 |
1 |
53.53 |
6011********8737 |
00109R |
12/01/2025 |
| Summers, Ryan |
B3-10381 |
1 |
31.68 |
5110********9284 |
092906 |
12/01/2025 |
| Taylor, Joseph |
B3-10917 |
1 |
54.63 |
5113********7032 |
042115 |
12/01/2025 |
| Thornton, David |
B3-10481 |
1 |
38.23 |
4432********3790 |
009497 |
12/01/2025 |
| Tippy, Dylan |
B3-10754 |
1 |
30.58 |
5113********5746 |
042115 |
12/01/2025 |
| WAGENER, DIANA |
B3-10028 |
1 |
50.24 |
3731*******2009 |
165975 |
12/01/2025 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
085061 |
12/01/2025 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
71.01 |
5110********9123 |
843410 |
12/01/2025 |
| Whaley, Emily |
B3-10680 |
1 |
30.58 |
5110********2406 |
092995 |
12/01/2025 |
| Whalton, Noah |
B3-10845 |
1 |
38.23 |
5113********4358 |
042118 |
12/01/2025 |
| richardson, skylar |
B3-10635 |
1 |
36.39 |
5178********4334 |
03557Z |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.24 |
| 30 |
MasterCard |
1299.55 |
| 20 |
Visa |
855.47 |
| 3 |
Discover |
144.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.06 |