Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
663270 |
07/12/2025 |
| ADKISON, GEORGEANN |
C0-27596 |
2 |
15.00 |
4584********1621 |
114521 |
07/12/2025 |
| AKERSON, ELISABETH |
C0-28175 |
2 |
47.25 |
6011********9240 |
01244R |
07/12/2025 |
| ANDERSON, CLAYTON |
C0-28922 |
2 |
30.00 |
4435********0717 |
026725 |
07/12/2025 |
| ANGERBRANDT, JAMES |
C0-28732 |
2 |
36.50 |
4270********6774 |
012710 |
07/12/2025 |
| ANTLEY, TRENT |
C0-27121 |
2 |
15.00 |
4663********6015 |
020806 |
07/12/2025 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.00 |
4351********9687 |
091774 |
07/12/2025 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01272P |
07/12/2025 |
| BASFORD, OWEN |
C0-28294 |
2 |
32.25 |
5510********3935 |
622707 |
07/12/2025 |
| BEAMS, JUSTIN |
C0-28749 |
2 |
15.00 |
5108********8688 |
064522 |
07/12/2025 |
| BEDINI, AZUR |
C0-27515 |
2 |
43.00 |
4584********3317 |
114533 |
07/12/2025 |
| BEEBE, MEGHAN |
C0-28436 |
2 |
15.00 |
6011********2269 |
01240R |
07/12/2025 |
| BROWN, SARA |
C0-28768 |
2 |
15.00 |
5113********5249 |
064534 |
07/12/2025 |
| BRUNER, ALLIE |
C0-28757 |
2 |
15.00 |
5178********0742 |
05694P |
07/12/2025 |
| BURDESHAW, TED |
C0-26939 |
2 |
64.50 |
4355********1517 |
097090 |
07/12/2025 |
| CARLISLE, BRADLY |
C0-28643 |
2 |
15.00 |
4355********3793 |
064090 |
07/12/2025 |
| CHARLES, GRACIE |
C0-28394 |
2 |
15.00 |
4435********4829 |
013408 |
07/12/2025 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
021247 |
07/12/2025 |
| COOK, GAVIN |
C0-28647 |
2 |
15.00 |
5107********0117 |
074551 |
07/12/2025 |
| CORBIN, COURTNEY |
C0-28610 |
2 |
21.50 |
4224********7099 |
524315 |
07/12/2025 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
013399 |
07/12/2025 |
| CRISP, JESSICA |
C0-25294 |
2 |
41.50 |
4467********2945 |
021245 |
07/12/2025 |
| DANIELS, JARROD |
C0-28022 |
2 |
15.00 |
4634********4614 |
031711 |
07/12/2025 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********7155 |
083105 |
07/12/2025 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
114530 |
07/12/2025 |
| DAVISON, DAVIN |
C0-27139 |
2 |
21.50 |
4351********6648 |
092518 |
07/12/2025 |
| DILLARD, CONNOR |
C0-27155 |
2 |
15.00 |
4435********4737 |
010591 |
07/12/2025 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01220R |
07/12/2025 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
05635D |
07/12/2025 |
| DUNAWAY, RUBIN |
C0-27772 |
2 |
32.25 |
4224********4977 |
524313 |
07/12/2025 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
074556 |
07/12/2025 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
076901 |
07/12/2025 |
| FARRIS, ALICE |
C0-28662 |
2 |
32.25 |
4737********7339 |
003699 |
07/12/2025 |
| FRANKLIN, MALIK |
C0-28761 |
2 |
15.00 |
4403********1203 |
388306 |
07/12/2025 |
| GAINER, CODY |
C0-25851 |
2 |
21.50 |
4054********7241 |
024309 |
07/12/2025 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********2911 |
024313 |
07/12/2025 |
| GARRETT, ASHLYNN |
C0-28076 |
2 |
15.00 |
4599********8254 |
291535 |
07/12/2025 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01254R |
07/12/2025 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
055000 |
07/12/2025 |
| GREEN, MARLEY |
C0-28686 |
2 |
15.00 |
4355********7927 |
095057 |
07/12/2025 |
| GRIFFIN, KATARINA KAY |
C0-27693 |
2 |
15.00 |
4147********7294 |
602154 |
07/12/2025 |
| GRIFFIN, MAYCEE |
C0-28114 |
2 |
15.00 |
4737********7996 |
063744 |
07/12/2025 |
| GROVER, RYAN |
C0-27805 |
2 |
20.00 |
5510********3258 |
622709 |
07/12/2025 |
| GUADIANA, ISAIAH |
C0-26545 |
2 |
15.00 |
4467********6640 |
021250 |
07/12/2025 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
066424 |
07/12/2025 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
092068 |
07/12/2025 |
| HARRIS, JAKE |
C0-26311 |
2 |
15.00 |
4663********8235 |
020792 |
07/12/2025 |
| HERMANN, RICHARD |
C0-28971 |
2 |
21.50 |
4355********2153 |
074071 |
07/12/2025 |
| HILL, ROBERT |
C0-28826 |
2 |
15.00 |
4351********7337 |
031407 |
07/12/2025 |
| HOLLOWAY, COREY |
C0-28115 |
2 |
21.50 |
4737********1769 |
050223 |
07/12/2025 |
| HUNT, CLAYTON |
C0-28282 |
2 |
15.00 |
4355********9391 |
081096 |
07/12/2025 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
011820 |
07/12/2025 |
| JERNIGAN, LANE |
C0-27050 |
2 |
21.50 |
4000********9256 |
487671 |
07/12/2025 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
FE7887 |
07/12/2025 |
| KENT, JACKSON |
C0-26849 |
2 |
15.00 |
3717*******8006 |
187952 |
07/12/2025 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
091560 |
07/12/2025 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
098791 |
07/12/2025 |
| LABRINY, CALED |
C0-27272 |
2 |
32.25 |
4351********6850 |
012542 |
07/12/2025 |
| LAMB, MICHAEL |
C0-29060 |
2 |
21.50 |
4465********1927 |
012495 |
07/12/2025 |
| LARAMORE, CHIQUITA |
C0-27650 |
2 |
32.25 |
5108********6111 |
064527 |
07/12/2025 |
| LEE, JODIE |
C0-27234 |
2 |
32.25 |
5107********1155 |
074552 |
07/12/2025 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
39192Z |
07/12/2025 |
| LINDAHL, MIA |
C0-27768 |
2 |
15.00 |
4147********0408 |
012428 |
07/12/2025 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
37.63 |
4266********9262 |
05752D |
07/12/2025 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
05824I |
07/12/2025 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
E89080 |
07/12/2025 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********9916 |
05724D |
07/12/2025 |
| MCKENZIE, ANNA |
C0-26286 |
2 |
15.00 |
4054********7150 |
024312 |
07/12/2025 |
| MELVIN, TAMMY |
C0-28784 |
2 |
15.00 |
4351********9439 |
098300 |
07/12/2025 |
| MORRIS, NATHAN |
C0-28343 |
2 |
32.25 |
4355********0965 |
073127 |
07/12/2025 |
| MURPHY, PAMELA |
C0-28174 |
2 |
53.75 |
4584********6746 |
114522 |
07/12/2025 |
| PEARCE, KYLE |
C0-28660 |
2 |
32.25 |
4355********5268 |
071081 |
07/12/2025 |
| PEELER, JEFFREY |
C0-28689 |
2 |
21.50 |
5510********5872 |
622708 |
07/12/2025 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
064524 |
07/12/2025 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4000********8114 |
724218 |
07/12/2025 |
| RICHARDS, NIKKI |
C0-28878 |
2 |
15.00 |
4351********6885 |
097988 |
07/12/2025 |
| ROBERTS, HOLLISTER |
C0-28416 |
2 |
15.00 |
4435********0306 |
026738 |
07/12/2025 |
| ROBERTS, MAXWELL |
C0-27235 |
2 |
15.00 |
4435********0306 |
020804 |
07/12/2025 |
| ROBERTSON, LANDON |
C0-28226 |
2 |
15.00 |
4599********3971 |
291532 |
07/12/2025 |
| ROGERS, ALFRED |
C0-27438 |
2 |
21.50 |
3767*******1005 |
117780 |
07/12/2025 |
| ROONEY, PATRICK |
C0-28341 |
2 |
15.00 |
4625********4114 |
06083B |
07/12/2025 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012309 |
07/12/2025 |
| SHAH, CHRISTOPHER |
C0-27855 |
2 |
43.00 |
5510********9139 |
622710 |
07/12/2025 |
| SHOEMAKER, COLE |
C0-27899 |
2 |
15.00 |
5510********7553 |
622711 |
07/12/2025 |
| SIMS, MELISSA |
C0-28462 |
2 |
32.25 |
4054********4029 |
024316 |
07/12/2025 |
| SINGLETARY, ANGIE |
C0-28979 |
2 |
32.25 |
3715*******4006 |
128226 |
07/12/2025 |
| SMITH, CHRISTOPHER |
C0-28981 |
2 |
32.25 |
4467********7485 |
021252 |
07/12/2025 |
| SPRINGER, LESLIE |
C0-28286 |
2 |
32.25 |
5218********5015 |
AB8E87 |
07/12/2025 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01288R |
07/12/2025 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
32.25 |
5107********2820 |
074557 |
07/12/2025 |
| SWILLEY, CRUSHALL |
C0-28739 |
2 |
32.25 |
4737********5455 |
094352 |
07/12/2025 |
| TANNER, RONALD |
C0-26392 |
2 |
43.00 |
4737********0192 |
001446 |
07/12/2025 |
| TAYLOR, JOY |
C0-28827 |
2 |
21.50 |
4275********0123 |
988462 |
07/12/2025 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
024321 |
07/12/2025 |
| TRAWICK, LUKE |
C0-27519 |
2 |
86.00 |
4147********9949 |
06128C |
07/12/2025 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
43.00 |
4024********8306 |
020817 |
07/12/2025 |
| VANDYKE, KEVIN |
C0-28634 |
2 |
36.50 |
4467********0880 |
021254 |
07/12/2025 |
| VEARA, ANTHONY |
C0-28891 |
2 |
32.25 |
4584********8570 |
114537 |
07/12/2025 |
| WAMBLE JR, WADE |
C0-28841 |
2 |
21.50 |
4467********7636 |
021255 |
07/12/2025 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01254P |
07/12/2025 |
| WEAVER, ADELHEID HEIDI |
C0-24034 |
2 |
68.75 |
4435********5230 |
020815 |
07/12/2025 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
012657 |
07/12/2025 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********3980 |
F81588 |
07/12/2025 |
| WHITE, TYLER |
C0-28453 |
2 |
15.00 |
5218********9586 |
1AB587 |
07/12/2025 |
| WILKINSON, KENNETH |
C0-28466 |
2 |
32.25 |
4144********7024 |
006304 |
07/12/2025 |
| WILLIS, CALEB |
C0-28203 |
2 |
20.00 |
4435********1129 |
025177 |
07/12/2025 |
| WINDSOR, LEE |
C0-29062 |
2 |
53.75 |
4355********4452 |
105149 |
07/12/2025 |
| WIRICK, ELLIE |
C0-28082 |
2 |
15.00 |
5218********5143 |
F73588 |
07/12/2025 |
| YODER, BAYLEE |
C0-28882 |
2 |
15.00 |
6011********4877 |
01242Q |
07/12/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 22 |
MasterCard |
519.00 |
| 77 |
Visa |
2081.99 |
| 7 |
Discover |
145.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.99 |