Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
714733 |
02/12/2025 |
| ADDISON, TARA |
C0-28256 |
2 |
21.50 |
4054********3059 |
022203 |
02/12/2025 |
| ALFORD, GENE |
C0-26979 |
2 |
32.25 |
4467********3313 |
836011 |
02/12/2025 |
| ANGERBRANDT, JAMES |
C0-28028 |
2 |
36.50 |
4270********6774 |
012581 |
02/12/2025 |
| ANTLEY, TRENT |
C0-27121 |
2 |
15.00 |
4663********6015 |
030822 |
02/12/2025 |
| BALLARD, MARK |
C0-27746 |
2 |
53.75 |
4060********7736 |
00070C |
02/12/2025 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.00 |
4351********9687 |
046618 |
02/12/2025 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01245P |
02/12/2025 |
| BASFORD, OWEN |
C0-28294 |
2 |
32.25 |
5510********3935 |
337291 |
02/12/2025 |
| BEDINI, AZUR |
C0-27515 |
2 |
43.00 |
4584********3317 |
121002 |
02/12/2025 |
| BELL, DEXTER |
C0-26169 |
2 |
21.50 |
4737********9787 |
081359 |
02/12/2025 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
21.50 |
4266********1683 |
08786D |
02/12/2025 |
| BROGDON, DAVID |
C0-28287 |
2 |
21.50 |
4435********1114 |
022860 |
02/12/2025 |
| BROWN, RAY JUNIOR |
C0-27737 |
2 |
15.00 |
4355********5000 |
104106 |
02/12/2025 |
| BRUNER, ALLIE |
C0-28437 |
2 |
15.00 |
5178********0742 |
00066P |
02/12/2025 |
| BURDESHAW, TED |
C0-26939 |
2 |
21.50 |
4355********9423 |
106101 |
02/12/2025 |
| CHANCE, LINDSY |
C0-19768 |
2 |
53.75 |
3715*******5002 |
194953 |
02/12/2025 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
836005 |
02/12/2025 |
| COMMANDER, HOPE |
C0-25503 |
2 |
43.00 |
4584********8450 |
121004 |
02/12/2025 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
015392 |
02/12/2025 |
| CRISP, JESSICA |
C0-25294 |
2 |
41.50 |
4467********2945 |
836016 |
02/12/2025 |
| DANIELS, JARROD |
C0-28022 |
2 |
15.00 |
4634********4614 |
098089 |
02/12/2025 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********2133 |
108053 |
02/12/2025 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
120958 |
02/12/2025 |
| DILLARD, CONNOR |
C0-27155 |
2 |
15.00 |
4435********4737 |
015404 |
02/12/2025 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01267R |
02/12/2025 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
00099D |
02/12/2025 |
| DRAVES, ROBERT |
C0-27688 |
2 |
43.00 |
4552********4572 |
329407 |
02/12/2025 |
| DUNAWAY, RUBIN |
C0-27772 |
2 |
32.25 |
4224********4977 |
522207 |
02/12/2025 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
071027 |
02/12/2025 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
039023 |
02/12/2025 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********0411 |
022204 |
02/12/2025 |
| GARRETT, ASHLYNN |
C0-28076 |
2 |
15.00 |
4599********8254 |
329405 |
02/12/2025 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01233R |
02/12/2025 |
| GOINS, LAYLA |
C0-28058 |
2 |
15.00 |
4355********6056 |
115099 |
02/12/2025 |
| GOLDEN, KAIDD |
C0-26075 |
2 |
21.50 |
4355********5126 |
107064 |
02/12/2025 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
031209 |
02/12/2025 |
| GREEN, MARLEY |
C0-27442 |
2 |
15.00 |
4355********7927 |
104114 |
02/12/2025 |
| GRIFFIN, KATARINA KAY |
C0-27693 |
2 |
15.00 |
4147********7294 |
602101 |
02/12/2025 |
| GRIFFIN, MAYCEE |
C0-28114 |
2 |
15.00 |
4737********7996 |
091363 |
02/12/2025 |
| GROVER, RYAN |
C0-27805 |
2 |
20.00 |
5510********3258 |
337290 |
02/12/2025 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
088766 |
02/12/2025 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
098168 |
02/12/2025 |
| HILL, ROBERT |
C0-28421 |
2 |
15.00 |
4351********7337 |
098362 |
02/12/2025 |
| HOLLOWAY, COREY |
C0-28115 |
2 |
21.50 |
4737********1769 |
032753 |
02/12/2025 |
| HUNT, CLAYTON |
C0-28282 |
2 |
15.00 |
4355********9391 |
092068 |
02/12/2025 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
003759 |
02/12/2025 |
| JERNIGAN, LANE |
C0-27050 |
2 |
21.50 |
4000********9256 |
149095 |
02/12/2025 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
619988 |
02/12/2025 |
| KENT, JACKSON |
C0-26849 |
2 |
15.00 |
3717*******8006 |
109800 |
02/12/2025 |
| KEYS JR, CHARLES |
C0-27023 |
2 |
21.50 |
4467********6583 |
836007 |
02/12/2025 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
081337 |
02/12/2025 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
099292 |
02/12/2025 |
| LABRINY, CALED |
C0-27272 |
2 |
32.25 |
4351********6850 |
077516 |
02/12/2025 |
| LARAMORE, CHIQUITA |
C0-27650 |
2 |
32.25 |
4563********3098 |
329399 |
02/12/2025 |
| LEE, JODIE |
C0-27234 |
2 |
32.25 |
5107********1155 |
071043 |
02/12/2025 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
81081Z |
02/12/2025 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
37.63 |
4266********9262 |
00471D |
02/12/2025 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
00396I |
02/12/2025 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
FD3688 |
02/12/2025 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********4866 |
00466D |
02/12/2025 |
| MCKENZIE, ANNA |
C0-26286 |
2 |
15.00 |
4054********7150 |
022215 |
02/12/2025 |
| MELCHER, DUSTIN |
C0-27770 |
2 |
20.00 |
4000********9971 |
608292 |
02/12/2025 |
| MELVIN, TAMMY |
C0-25885 |
2 |
15.00 |
4351********9439 |
047761 |
02/12/2025 |
| MITCHELL, JAKE |
C0-28002 |
2 |
21.50 |
5420********6726 |
580011 |
02/12/2025 |
| MORRIS, NATHAN |
C0-28343 |
2 |
32.25 |
4355********0965 |
127102 |
02/12/2025 |
| MORRIS, RENELLE |
C0-28362 |
2 |
32.25 |
4741********5582 |
036251 |
02/12/2025 |
| MURPHY, PAMELA |
C0-28174 |
2 |
53.75 |
4584********6746 |
121014 |
02/12/2025 |
| NELSON, KEVIN |
C0-26591 |
2 |
21.50 |
4147********8670 |
00390D |
02/12/2025 |
| PEACOCK, XANDER |
C0-25286 |
2 |
15.00 |
4355********5149 |
120113 |
02/12/2025 |
| PEELER, JEFFREY |
C0-27472 |
2 |
21.50 |
5510********5872 |
337293 |
02/12/2025 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
061010 |
02/12/2025 |
| REECE, CODY |
C0-27867 |
2 |
32.25 |
4403********9661 |
637270 |
02/12/2025 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
024750 |
02/12/2025 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
098772 |
02/12/2025 |
| ROBERTS, HOLLISTER |
C0-28416 |
2 |
15.00 |
4435********0306 |
009248 |
02/12/2025 |
| ROBERTS, MAXWELL |
C0-27235 |
2 |
15.00 |
4435********0306 |
014437 |
02/12/2025 |
| ROGERS, ALFRED |
C0-27438 |
2 |
21.50 |
3767*******1005 |
163468 |
02/12/2025 |
| ROONEY, PATRICK |
C0-28341 |
2 |
15.00 |
4625********4114 |
00360B |
02/12/2025 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012625 |
02/12/2025 |
| SHAH, CHRISTOPHER |
C0-27855 |
2 |
43.00 |
5510********9139 |
337294 |
02/12/2025 |
| SHOEMAKER, COLE |
C0-27899 |
2 |
15.00 |
5510********7553 |
337295 |
02/12/2025 |
| SMITH, MISTY |
C0-27216 |
2 |
32.25 |
4737********4942 |
040978 |
02/12/2025 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01289R |
02/12/2025 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
32.25 |
5107********2820 |
071040 |
02/12/2025 |
| SWILLEY, CRUSHALL |
C0-26597 |
2 |
32.25 |
4737********5455 |
020193 |
02/12/2025 |
| TANNER, RONALD |
C0-26392 |
2 |
43.00 |
4737********0192 |
087254 |
02/12/2025 |
| TAYLOR, JOSEPH |
C0-28275 |
2 |
21.50 |
5218********5909 |
773D87 |
02/12/2025 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
022209 |
02/12/2025 |
| TINDALL, TERESA |
C0-21431 |
2 |
21.50 |
4845********1364 |
714734 |
02/12/2025 |
| TRAWICK, LUKE |
C0-27519 |
2 |
86.00 |
4147********9949 |
00299D |
02/12/2025 |
| TYUS, MARCUS |
C0-27105 |
2 |
32.25 |
5510********5410 |
337296 |
02/12/2025 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
21.50 |
4024********8306 |
025189 |
02/12/2025 |
| WALKER, JONATHAN |
C0-27769 |
2 |
21.50 |
4737********0577 |
082483 |
02/12/2025 |
| WAMBLE JR, WADE |
C0-26566 |
2 |
21.50 |
4467********7636 |
836026 |
02/12/2025 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01214P |
02/12/2025 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
004902 |
02/12/2025 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********8385 |
3D2387 |
02/12/2025 |
| WILLIS, CALEB |
C0-28203 |
2 |
20.00 |
4435********1129 |
025196 |
02/12/2025 |
| WILSON, WHITNEY |
C0-27406 |
2 |
21.50 |
4054********7558 |
022217 |
02/12/2025 |
| WINDSOR, LEE |
C0-27075 |
2 |
53.75 |
4355********4452 |
044123 |
02/12/2025 |
| WOOD, BRITT |
C0-28148 |
2 |
36.50 |
4845********5915 |
714736 |
02/12/2025 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01204Q |
02/12/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.25 |
| 18 |
MasterCard |
454.75 |
| 77 |
Visa |
2057.24 |
| 5 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2685.24 |