Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, David |
B3-10912 |
1 |
60.08 |
4000********6675 |
479261 |
02/01/2026 |
| Aragon, Henry |
B3-10711 |
1 |
52.44 |
5110********7680 |
017000 |
02/01/2026 |
| BENTON, BRIAN |
B3-10691 |
1 |
25.12 |
5110********9070 |
017025 |
02/01/2026 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
65.55 |
5178********2940 |
03517Z |
02/01/2026 |
| BRYANT, JAMES |
B3-180064426 |
1 |
30.58 |
4147********0238 |
03517D |
02/01/2026 |
| Baldree, Ethan |
B3-10685 |
1 |
30.58 |
4147********8940 |
03533D |
02/01/2026 |
| Bell, Leandra |
B3-10757 |
1 |
29.11 |
5103********3417 |
273510 |
02/01/2026 |
| Book, Brenda |
B3-10730 |
1 |
30.58 |
5156********1521 |
03555Z |
02/01/2026 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
03587D |
02/01/2026 |
| Boyce, Taylor |
B3-10854 |
1 |
53.52 |
5110********2490 |
017067 |
02/01/2026 |
| Burlison, Nathaniel |
B3-10894 |
1 |
36.39 |
5110********0987 |
017093 |
02/01/2026 |
| COOK, JAYCI |
B3-10710 |
1 |
38.23 |
5113********3184 |
042121 |
02/01/2026 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
042122 |
02/01/2026 |
| DAVIS, STEVEN |
B3-10865 |
1 |
44.41 |
5110********0220 |
283508 |
02/01/2026 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
017127 |
02/01/2026 |
| Edwards, Sherry |
B3-10787 |
1 |
29.11 |
4239********9345 |
913929 |
02/01/2026 |
| FITCHER, PAM |
B3-172254358 |
1 |
54.61 |
5103********3589 |
131398 |
02/01/2026 |
| Fisher, Lucas |
B3-10632 |
1 |
30.58 |
4432********6331 |
031425 |
02/01/2026 |
| Fuller, Braylan |
B3-10885 |
1 |
60.08 |
5110********5167 |
017156 |
02/01/2026 |
| Gonyea, Clara |
B3-10104 |
1 |
59.00 |
6011********1335 |
042127 |
02/01/2026 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
03794P |
02/01/2026 |
| Griswold, Elizabeth |
B3-10736 |
1 |
30.58 |
5113********8422 |
042127 |
02/01/2026 |
| Harrington, John |
B3-10648 |
1 |
38.23 |
5110********4837 |
017207 |
02/01/2026 |
| Hill, Matt |
B3-10451 |
1 |
36.39 |
5113********1445 |
042129 |
02/01/2026 |
| Isom, Kenny |
B3-10842 |
1 |
36.39 |
4985********6033 |
358047 |
02/01/2026 |
| Johnston, Brian |
B3-10672 |
1 |
53.53 |
5113********7946 |
042129 |
02/01/2026 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
111.44 |
4802********8937 |
039046 |
02/01/2026 |
| Lay, Charles |
B3-10651 |
1 |
60.08 |
4239********7333 |
913957 |
02/01/2026 |
| Martin, Kat |
B3-10534 |
1 |
30.58 |
5110********0724 |
017237 |
02/01/2026 |
| Mctague, Nick |
B3-10846 |
1 |
57.19 |
5108********2279 |
017243 |
02/01/2026 |
| Moody, Max |
B3-10626 |
1 |
31.19 |
6011********7194 |
00116R |
02/01/2026 |
| Mueller, Sawyer |
B3-10739 |
1 |
38.23 |
4611********8544 |
341632 |
02/01/2026 |
| Neeley, Christi |
B3-10850 |
1 |
38.23 |
4447********3809 |
001123 |
02/01/2026 |
| ODOM, ERIC |
B3-10944 |
1 |
57.90 |
4154********9879 |
04012G |
02/01/2026 |
| Orta, Kylie |
B3-10920 |
1 |
60.08 |
4574********8165 |
908492 |
02/01/2026 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
562852 |
02/01/2026 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********3181 |
283519 |
02/01/2026 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
30.58 |
5110********5170 |
017287 |
02/01/2026 |
| ROBERSON, MICHAEL |
B3-10748 |
1 |
60.08 |
5110********5462 |
017298 |
02/01/2026 |
| Redman, Eden |
B3-10834 |
1 |
60.08 |
5113********5975 |
042135 |
02/01/2026 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
01842M |
02/01/2026 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
182719 |
02/01/2026 |
| Sharp, Logan |
B3-10507 |
1 |
60.08 |
6011********3532 |
00106R |
02/01/2026 |
| Sorg, Brandy |
B3-10395 |
1 |
53.52 |
4599********3986 |
908498 |
02/01/2026 |
| Stell, Elijah |
B3-10816 |
1 |
53.53 |
6011********8737 |
00111R |
02/01/2026 |
| Summers, Ryan |
B3-10381 |
1 |
31.68 |
5110********9284 |
017341 |
02/01/2026 |
| TRUESDAIL, WILL |
B3-10180 |
1 |
34.96 |
5108********1970 |
017372 |
02/01/2026 |
| Taylor, Joseph |
B3-10917 |
1 |
54.63 |
5113********7032 |
042139 |
02/01/2026 |
| Thornton, David |
B3-10481 |
1 |
38.23 |
4432********3790 |
024396 |
02/01/2026 |
| Tippy, Dylan |
B3-10754 |
1 |
30.58 |
5113********5746 |
042140 |
02/01/2026 |
| Townsend, Fabian |
B3-10831 |
1 |
27.31 |
4266********9901 |
04241D |
02/01/2026 |
| WAGENER, DIANA |
B3-10028 |
1 |
50.24 |
3731*******2009 |
100331 |
02/01/2026 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
120119 |
02/01/2026 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
71.01 |
5110********9123 |
283532 |
02/01/2026 |
| Waterman, Jillian |
B3-10942 |
1 |
44.99 |
4031********5178 |
188477 |
02/01/2026 |
| Whaley, Emily |
B3-10680 |
1 |
30.58 |
5110********2406 |
017415 |
02/01/2026 |
| Whalton, Noah |
B3-10845 |
1 |
38.23 |
5113********4358 |
042143 |
02/01/2026 |
| richardson, skylar |
B3-10635 |
1 |
36.39 |
5178********4334 |
04346Z |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.24 |
| 34 |
MasterCard |
1441.27 |
| 19 |
Visa |
834.32 |
| 4 |
Discover |
203.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2529.63 |