Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGERBRANDT, JAMES |
C0-28732 |
2 |
36.50 |
4270********6774 |
012817 |
05/12/2025 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.00 |
4351********9687 |
021087 |
05/12/2025 |
| BOATWRIGHT, WILLIAM |
C0-26106 |
2 |
21.50 |
4266********1683 |
01731A |
05/12/2025 |
| BURDESHAW, TED |
C0-26939 |
2 |
64.50 |
4355********1517 |
098092 |
05/12/2025 |
| CARLISLE, BRADLY |
C0-28643 |
2 |
15.00 |
4355********3793 |
080112 |
05/12/2025 |
| CHARLES, GRACIE |
C0-28394 |
2 |
15.00 |
4435********4829 |
027200 |
05/12/2025 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
295137 |
05/12/2025 |
| COMMANDER, HOPE |
C0-25503 |
2 |
43.00 |
4584********8450 |
112124 |
05/12/2025 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
027214 |
05/12/2025 |
| DANIELS, JARROD |
C0-28022 |
2 |
15.00 |
4634********4614 |
085475 |
05/12/2025 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********2133 |
098124 |
05/12/2025 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
112052 |
05/12/2025 |
| DAVISON, DAVIN |
C0-27139 |
2 |
21.50 |
4351********6648 |
084958 |
05/12/2025 |
| DILLARD, CONNOR |
C0-27155 |
2 |
15.00 |
4435********4737 |
019040 |
05/12/2025 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01212R |
05/12/2025 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
01736D |
05/12/2025 |
| DRAVES, ROBERT |
C0-27688 |
2 |
32.25 |
4552********4572 |
019698 |
05/12/2025 |
| DUNAWAY, RUBIN |
C0-27772 |
2 |
32.25 |
4224********4977 |
522847 |
05/12/2025 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
072115 |
05/12/2025 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
047248 |
05/12/2025 |
| FARRIS, ALICE |
C0-28662 |
2 |
32.25 |
4737********7339 |
079946 |
05/12/2025 |
| GAINER, CODY |
C0-25851 |
2 |
21.50 |
4054********7241 |
022850 |
05/12/2025 |
| GARRETT, ASHLYNN |
C0-28076 |
2 |
15.00 |
4599********8254 |
019659 |
05/12/2025 |
| GILES, ALIZA |
C0-28815 |
2 |
15.00 |
4355********9013 |
101053 |
05/12/2025 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01229R |
05/12/2025 |
| GOINS, LAYLA |
C0-28058 |
2 |
15.00 |
4355********6056 |
103094 |
05/12/2025 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
025866 |
05/12/2025 |
| GREEN, MARLEY |
C0-28686 |
2 |
15.00 |
4355********7927 |
104036 |
05/12/2025 |
| GRIFFIN, MAYCEE |
C0-28114 |
2 |
15.00 |
4737********7996 |
065024 |
05/12/2025 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
059574 |
05/12/2025 |
| HARRIS, JAKE |
C0-26311 |
2 |
15.00 |
4663********8235 |
018983 |
05/12/2025 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
071428 |
05/12/2025 |
| JERNIGAN, LANE |
C0-27050 |
2 |
21.50 |
4000********9256 |
416552 |
05/12/2025 |
| KENT, JACKSON |
C0-26849 |
2 |
15.00 |
3717*******8006 |
143919 |
05/12/2025 |
| KEYS JR, CHARLES |
C0-27023 |
2 |
21.50 |
4467********6583 |
295119 |
05/12/2025 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
089140 |
05/12/2025 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
072009 |
05/12/2025 |
| LARAMORE, CHIQUITA |
C0-27650 |
2 |
32.25 |
4563********3098 |
019664 |
05/12/2025 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
40864Z |
05/12/2025 |
| LINDAHL, MIA |
C0-27768 |
2 |
15.00 |
4147********0408 |
012931 |
05/12/2025 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
37.63 |
4266********9262 |
03106D |
05/12/2025 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
03039I |
05/12/2025 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
7B9C89 |
05/12/2025 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********4866 |
03123D |
05/12/2025 |
| MCKENZIE, ANNA |
C0-26286 |
2 |
15.00 |
4054********7150 |
022854 |
05/12/2025 |
| MELVIN, TAMMY |
C0-28784 |
2 |
15.00 |
4351********9439 |
004283 |
05/12/2025 |
| MERRIFIELD, JOHN |
C0-28467 |
2 |
32.25 |
5528********9382 |
03916Q |
05/12/2025 |
| MITCHELL, JAKE |
C0-28002 |
2 |
21.50 |
5420********6726 |
198869 |
05/12/2025 |
| MORRIS, NATHAN |
C0-28343 |
2 |
32.25 |
4355********0965 |
116119 |
05/12/2025 |
| MURPHY, PAMELA |
C0-28174 |
2 |
53.75 |
4584********6746 |
112104 |
05/12/2025 |
| PEACOCK, XANDER |
C0-25286 |
2 |
15.00 |
4355********5149 |
121082 |
05/12/2025 |
| PEARCE, KYLE |
C0-28660 |
2 |
32.25 |
4355********5268 |
107091 |
05/12/2025 |
| PEELER, JEFFREY |
C0-28689 |
2 |
21.50 |
5510********5872 |
692214 |
05/12/2025 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
062106 |
05/12/2025 |
| REECE, CODY |
C0-27867 |
2 |
32.25 |
4403********9661 |
828330 |
05/12/2025 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
727105 |
05/12/2025 |
| RICHARDS, NIKKI |
C0-24157 |
2 |
15.00 |
4351********6885 |
004046 |
05/12/2025 |
| ROBERTS, HOLLISTER |
C0-28416 |
2 |
15.00 |
4435********0306 |
016966 |
05/12/2025 |
| ROBERTS, MAXWELL |
C0-27235 |
2 |
15.00 |
4435********0306 |
027215 |
05/12/2025 |
| ROBERTSON, LANDON |
C0-28226 |
2 |
15.00 |
4599********3971 |
019650 |
05/12/2025 |
| ROGERS, ALFRED |
C0-27438 |
2 |
21.50 |
3767*******1005 |
169828 |
05/12/2025 |
| ROONEY, PATRICK |
C0-28341 |
2 |
15.00 |
4625********4114 |
03161B |
05/12/2025 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012890 |
05/12/2025 |
| SHAH, CHRISTOPHER |
C0-27855 |
2 |
43.00 |
5510********9139 |
692217 |
05/12/2025 |
| SHOEMAKER, COLE |
C0-27899 |
2 |
15.00 |
5510********7553 |
692212 |
05/12/2025 |
| SMITH, MISTY |
C0-27216 |
2 |
32.25 |
4737********4942 |
078004 |
05/12/2025 |
| SPRINGER, LESLIE |
C0-28286 |
2 |
32.25 |
5218********5015 |
598682 |
05/12/2025 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01228R |
05/12/2025 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
32.25 |
5107********2820 |
072124 |
05/12/2025 |
| TANNER, RONALD |
C0-26392 |
2 |
43.00 |
4737********0192 |
051115 |
05/12/2025 |
| TAYLOR, JOSEPH |
C0-28275 |
2 |
21.50 |
5218********5909 |
750D89 |
05/12/2025 |
| TAYLOR, JOY |
C0-28827 |
2 |
21.50 |
4275********0123 |
467199 |
05/12/2025 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
022887 |
05/12/2025 |
| TRAWICK, LUKE |
C0-27519 |
2 |
86.00 |
4147********9949 |
03205C |
05/12/2025 |
| TYUS, MARCUS |
C0-27105 |
2 |
32.25 |
5510********5410 |
692215 |
05/12/2025 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
43.00 |
4024********8306 |
018266 |
05/12/2025 |
| VANDYKE, KEVIN |
C0-28634 |
2 |
21.50 |
4467********0880 |
295121 |
05/12/2025 |
| VEARA, ANTHONY |
C0-28164 |
2 |
32.25 |
4584********8570 |
112125 |
05/12/2025 |
| WALKER, JONATHAN |
C0-27769 |
2 |
21.50 |
4737********0577 |
093422 |
05/12/2025 |
| WAMBLE JR, WADE |
C0-28841 |
2 |
21.50 |
4467********7636 |
295129 |
05/12/2025 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01212P |
05/12/2025 |
| WEAVER, ADELHEID HEIDI |
C0-24034 |
2 |
68.75 |
4435********5230 |
018788 |
05/12/2025 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
004391 |
05/12/2025 |
| WHITE, TYLER |
C0-28453 |
2 |
15.00 |
5218********9586 |
176984 |
05/12/2025 |
| WILLIS, CALEB |
C0-28203 |
2 |
20.00 |
4435********1129 |
016983 |
05/12/2025 |
| WILSON, WHITNEY |
C0-27406 |
2 |
21.50 |
4054********7558 |
022887 |
05/12/2025 |
| WINDSOR, LEE |
C0-27075 |
2 |
53.75 |
4355********4452 |
124093 |
05/12/2025 |
| WIRICK, ELLIE |
C0-28082 |
2 |
15.00 |
5218********5143 |
D79381 |
05/12/2025 |
| YODER, BAYLEE |
C0-26146 |
2 |
15.00 |
6011********4877 |
01220Q |
05/12/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.50 |
| 16 |
MasterCard |
413.25 |
| 67 |
Visa |
1851.74 |
| 4 |
Discover |
61.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2362.99 |