Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abshure, Chasity |
B3-10979 |
1 |
38.23 |
5110********7704 |
016037 |
03/01/2026 |
| Anderson, David |
B3-10912 |
1 |
60.08 |
4000********6675 |
629897 |
03/01/2026 |
| Aragon, Henry |
B3-10711 |
1 |
52.44 |
5110********7680 |
016090 |
03/01/2026 |
| BENTON, BRIAN |
B3-10691 |
1 |
25.12 |
5110********9070 |
016081 |
03/01/2026 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
65.55 |
5178********2940 |
08067Z |
03/01/2026 |
| BRADLEY, CALEB |
B3-10604 |
1 |
38.23 |
5110********0779 |
016128 |
03/01/2026 |
| BROWN, MICHELLE |
B3-10263 |
1 |
53.52 |
4000********4356 |
127542 |
03/01/2026 |
| BRYANT, JAMES |
B3-180064426 |
1 |
30.58 |
4147********0238 |
08074D |
03/01/2026 |
| Baldree, Ethan |
B3-10685 |
1 |
30.58 |
4147********8940 |
08091D |
03/01/2026 |
| Bell, Leandra |
B3-10757 |
1 |
29.11 |
5103********3417 |
704745 |
03/01/2026 |
| Book, Brenda |
B3-10730 |
1 |
30.58 |
5156********1521 |
08109Z |
03/01/2026 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
08123D |
03/01/2026 |
| Burlison, Nathaniel |
B3-10894 |
1 |
36.39 |
5110********0987 |
016170 |
03/01/2026 |
| COOK, JAYCI |
B3-10710 |
1 |
38.23 |
5113********3184 |
042939 |
03/01/2026 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
042940 |
03/01/2026 |
| DAVIS, STEVEN |
B3-10865 |
1 |
53.52 |
5110********0220 |
907113 |
03/01/2026 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
016232 |
03/01/2026 |
| Edwards, Sherry |
B3-10787 |
1 |
29.11 |
4239********9345 |
520594 |
03/01/2026 |
| FRENCH, TORREZ |
B3-10149 |
1 |
36.39 |
5212********0846 |
082853 |
03/01/2026 |
| Finch, Jordan |
B3-10266 |
1 |
77.38 |
4239********5934 |
520598 |
03/01/2026 |
| Fisher, Lucas |
B3-10632 |
1 |
30.58 |
4432********6331 |
009940 |
03/01/2026 |
| Fuller, Braylan |
B3-10885 |
1 |
60.08 |
5110********5167 |
016297 |
03/01/2026 |
| Gonyea, Clara |
B3-10104 |
1 |
59.00 |
6011********1335 |
042945 |
03/01/2026 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
08352P |
03/01/2026 |
| Harrington, John |
B3-10648 |
1 |
38.23 |
5110********4837 |
016345 |
03/01/2026 |
| Isom, Kenny |
B3-10842 |
1 |
36.39 |
4985********6033 |
104503 |
03/01/2026 |
| Johnston, Brian |
B3-10672 |
1 |
53.53 |
5113********7946 |
042946 |
03/01/2026 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
67.74 |
4802********8937 |
084386 |
03/01/2026 |
| Lay, Charles |
B3-10651 |
1 |
60.08 |
4239********7333 |
520628 |
03/01/2026 |
| Martin, Kat |
B3-10534 |
1 |
30.58 |
5110********0724 |
016404 |
03/01/2026 |
| Mctague, Nick |
B3-10846 |
1 |
57.19 |
5108********2279 |
016395 |
03/01/2026 |
| Moody, Max |
B3-10626 |
1 |
31.19 |
6011********7194 |
00179R |
03/01/2026 |
| Mueller, Sawyer |
B3-10739 |
1 |
38.23 |
4611********6705 |
918113 |
03/01/2026 |
| Neeley, Christi |
B3-10850 |
1 |
38.23 |
4447********3809 |
001224 |
03/01/2026 |
| ODOM, ERIC |
B3-10944 |
1 |
57.90 |
4154********9879 |
08498G |
03/01/2026 |
| Orta, Kylie |
B3-10920 |
1 |
60.08 |
4574********8165 |
328190 |
03/01/2026 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
650801 |
03/01/2026 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********3181 |
907130 |
03/01/2026 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
30.58 |
5110********5170 |
016462 |
03/01/2026 |
| ROBERSON, MICHAEL |
B3-10748 |
1 |
60.08 |
5110********5462 |
016482 |
03/01/2026 |
| Redman, Eden |
B3-10834 |
1 |
60.08 |
5113********5975 |
042952 |
03/01/2026 |
| Roberts, Stephanie |
B3-10259 |
1 |
60.09 |
5340********2238 |
042954 |
03/01/2026 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
08139M |
03/01/2026 |
| Rowden, Nicholas |
B3-10983 |
1 |
30.58 |
4347********9702 |
919101 |
03/01/2026 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
162891 |
03/01/2026 |
| Sharp, Logan |
B3-10507 |
1 |
60.08 |
6011********3532 |
00160R |
03/01/2026 |
| Simpson, Brandon |
B3-10869 |
1 |
60.08 |
4432********7508 |
013111 |
03/01/2026 |
| Sorg, Brandy |
B3-10395 |
1 |
99.72 |
4599********3986 |
328194 |
03/01/2026 |
| Stell, Elijah |
B3-10816 |
1 |
53.53 |
6011********8737 |
00148R |
03/01/2026 |
| Summers, Ryan |
B3-10381 |
1 |
31.68 |
5110********9284 |
016562 |
03/01/2026 |
| TRUESDAIL, WILL |
B3-10180 |
1 |
34.96 |
5108********1970 |
016550 |
03/01/2026 |
| Taylor, Joseph |
B3-10917 |
1 |
54.63 |
5113********7032 |
042957 |
03/01/2026 |
| Thornton, David |
B3-10481 |
1 |
38.23 |
4432********3790 |
031849 |
03/01/2026 |
| Tippy, Dylan |
B3-10754 |
1 |
30.58 |
5113********5746 |
042958 |
03/01/2026 |
| Townsend, Fabian |
B3-10831 |
1 |
27.31 |
4266********9901 |
08729D |
03/01/2026 |
| WAGENER, DIANA |
B3-10028 |
1 |
50.24 |
3731*******2009 |
161234 |
03/01/2026 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
125110 |
03/01/2026 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
71.01 |
5110********9123 |
907140 |
03/01/2026 |
| Waterman, Jillian |
B3-10942 |
1 |
54.99 |
4031********5178 |
631548 |
03/01/2026 |
| Whaley, Emily |
B3-10680 |
1 |
30.58 |
5110********2406 |
016654 |
03/01/2026 |
| richardson, skylar |
B3-10635 |
1 |
82.59 |
5178********4334 |
00042Z |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.24 |
| 33 |
MasterCard |
1456.19 |
| 23 |
Visa |
1068.38 |
| 4 |
Discover |
203.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.61 |