Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
858882 |
08/12/2025 |
| ADKISON, GEORGEANN |
C0-27596 |
2 |
15.00 |
4584********1621 |
112453 |
08/12/2025 |
| AKERSON, ELISABETH |
C0-28175 |
2 |
47.25 |
6011********9240 |
01224R |
08/12/2025 |
| ANDERSON, CLAYTON |
C0-28922 |
2 |
30.00 |
4435********0717 |
019749 |
08/12/2025 |
| ANGERBRANDT, JAMES |
C0-28732 |
2 |
36.50 |
4270********6774 |
012494 |
08/12/2025 |
| ANTLEY, TRENT |
C0-27121 |
2 |
15.00 |
4663********6015 |
021075 |
08/12/2025 |
| BARD, KRISTIE |
C0-25006 |
2 |
20.00 |
4351********9687 |
087039 |
08/12/2025 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01252P |
08/12/2025 |
| BASFORD, OWEN |
C0-28294 |
2 |
32.25 |
5510********3935 |
095334 |
08/12/2025 |
| BEAMS, JUSTIN |
C0-28749 |
2 |
15.00 |
5108********8688 |
062457 |
08/12/2025 |
| BEDINI, AZUR |
C0-27515 |
2 |
43.00 |
4584********3317 |
112504 |
08/12/2025 |
| BROWN, SARA |
C0-28768 |
2 |
15.00 |
5113********5249 |
062507 |
08/12/2025 |
| BRUNER, ALLIE |
C0-28757 |
2 |
15.00 |
5178********0742 |
05071P |
08/12/2025 |
| BURDESHAW, TED |
C0-26939 |
2 |
64.50 |
4355********1517 |
067068 |
08/12/2025 |
| CARLISLE, BRADLY |
C0-28643 |
2 |
15.00 |
4355********3793 |
065043 |
08/12/2025 |
| CHARLES, GRACIE |
C0-28394 |
2 |
15.00 |
4435********4829 |
019746 |
08/12/2025 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
921848 |
08/12/2025 |
| COOK, GAVIN |
C0-28647 |
2 |
15.00 |
5107********0117 |
072527 |
08/12/2025 |
| CORBIN, COURTNEY |
C0-28610 |
2 |
21.50 |
4224********7099 |
523113 |
08/12/2025 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
019572 |
08/12/2025 |
| CRACRAFT-LEON, CHRISTIAN |
C0-28166 |
2 |
15.00 |
4351********1606 |
091103 |
08/12/2025 |
| DANIELS, JARROD |
C0-28022 |
2 |
15.00 |
4634********4614 |
013137 |
08/12/2025 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********7155 |
065037 |
08/12/2025 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
112501 |
08/12/2025 |
| DAVISON, DAVIN |
C0-29277 |
2 |
21.50 |
4351********6648 |
092683 |
08/12/2025 |
| DILLARD, CONNOR |
C0-27155 |
2 |
15.00 |
4435********4737 |
030505 |
08/12/2025 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01216R |
08/12/2025 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
05036D |
08/12/2025 |
| DUNAWAY, RUBIN |
C0-27772 |
2 |
32.25 |
4224********4977 |
523115 |
08/12/2025 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
072520 |
08/12/2025 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
005938 |
08/12/2025 |
| FARRIS, ALICE |
C0-28662 |
2 |
32.25 |
4737********7339 |
054149 |
08/12/2025 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********2911 |
023110 |
08/12/2025 |
| GARRETT, ASHLYNN |
C0-28076 |
2 |
15.00 |
4599********8254 |
968704 |
08/12/2025 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01250R |
08/12/2025 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
041018 |
08/12/2025 |
| GREEN, MARLEY |
C0-28686 |
2 |
15.00 |
4355********7927 |
073042 |
08/12/2025 |
| GRIFFIN, KATARINA KAY |
C0-27693 |
2 |
15.00 |
4147********7294 |
602142 |
08/12/2025 |
| GRIFFIN, MAYCEE |
C0-28114 |
2 |
15.00 |
4737********7996 |
021464 |
08/12/2025 |
| GROVER, RYAN |
C0-27805 |
2 |
20.00 |
5510********3258 |
095333 |
08/12/2025 |
| GUADIANA, ISAIAH |
C0-26545 |
2 |
15.00 |
4467********6640 |
921846 |
08/12/2025 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
019837 |
08/12/2025 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
090833 |
08/12/2025 |
| HARRIS, JAKE |
C0-26311 |
2 |
15.00 |
4663********8235 |
019569 |
08/12/2025 |
| HERMANN, RICHARD |
C0-28971 |
2 |
21.50 |
4355********6241 |
062031 |
08/12/2025 |
| HILL, ROBERT |
C0-28826 |
2 |
15.00 |
4351********7337 |
086340 |
08/12/2025 |
| HOLLOWAY, COREY |
C0-28115 |
2 |
21.50 |
4737********1769 |
025116 |
08/12/2025 |
| HUNT, CLAYTON |
C0-28282 |
2 |
15.00 |
4355********9391 |
117139 |
08/12/2025 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
086728 |
08/12/2025 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
3B8C81 |
08/12/2025 |
| KENT, CHRISTIAN |
C0-29213 |
2 |
15.00 |
3717*******2058 |
117437 |
08/12/2025 |
| KENT, JACKSON |
C0-26849 |
2 |
15.00 |
3717*******8006 |
101803 |
08/12/2025 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
050769 |
08/12/2025 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
090137 |
08/12/2025 |
| LABRINY, CALED |
C0-27272 |
2 |
32.25 |
4351********6850 |
090046 |
08/12/2025 |
| LAMB, MICHAEL |
C0-29060 |
2 |
21.50 |
4465********1927 |
012996 |
08/12/2025 |
| LEE, JODIE |
C0-27234 |
2 |
32.25 |
5107********1155 |
072519 |
08/12/2025 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
24463Z |
08/12/2025 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
37.63 |
4266********9262 |
05306D |
08/12/2025 |
| LUCIER, CHRISTOPHER |
C0-29202 |
2 |
21.50 |
4000********1050 |
372088 |
08/12/2025 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
05300I |
08/12/2025 |
| MALOY, ROBERT |
C0-29094 |
2 |
32.25 |
4845********1592 |
858883 |
08/12/2025 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
BEA784 |
08/12/2025 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********9916 |
05300D |
08/12/2025 |
| MCKENZIE, ANNA |
C0-26286 |
2 |
15.00 |
4054********7150 |
023117 |
08/12/2025 |
| MELVIN, TAMMY |
C0-28784 |
2 |
15.00 |
4351********9439 |
013577 |
08/12/2025 |
| MORRIS, NATHAN |
C0-28343 |
2 |
32.25 |
4355********0965 |
076111 |
08/12/2025 |
| MURPHY, PAMELA |
C0-28174 |
2 |
53.75 |
4584********6746 |
112506 |
08/12/2025 |
| PEARCE, KYLE |
C0-28660 |
2 |
32.25 |
4355********5268 |
088049 |
08/12/2025 |
| PEELER, JEFFREY |
C0-28689 |
2 |
21.50 |
5510********5872 |
095336 |
08/12/2025 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
062508 |
08/12/2025 |
| RICHARDS, NIKKI |
C0-28878 |
2 |
15.00 |
4351********6885 |
013583 |
08/12/2025 |
| ROBERTS, HOLLISTER |
C0-28416 |
2 |
15.00 |
4435********0306 |
028511 |
08/12/2025 |
| ROBERTS, MAXWELL |
C0-27235 |
2 |
15.00 |
4435********0306 |
021089 |
08/12/2025 |
| ROBERTSON, LANDON |
C0-28226 |
2 |
15.00 |
4599********3971 |
968707 |
08/12/2025 |
| ROGERS, ALFRED |
C0-27438 |
2 |
21.50 |
3767*******1005 |
148245 |
08/12/2025 |
| ROONEY, PATRICK |
C0-28341 |
2 |
15.00 |
4625********4114 |
05216B |
08/12/2025 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012816 |
08/12/2025 |
| SHOEMAKER, COLE |
C0-27899 |
2 |
15.00 |
5510********7553 |
095335 |
08/12/2025 |
| SINGLETARY, ANGIE |
C0-28979 |
2 |
32.25 |
3715*******4006 |
132176 |
08/12/2025 |
| SPRINGER, LESLIE |
C0-28286 |
2 |
32.25 |
5218********5015 |
C82F81 |
08/12/2025 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01277R |
08/12/2025 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
32.25 |
5107********2820 |
072532 |
08/12/2025 |
| SWILLEY, CRUSHALL |
C0-28739 |
2 |
32.25 |
4737********5455 |
057029 |
08/12/2025 |
| TANNER, RONALD |
C0-26392 |
2 |
43.00 |
4737********0192 |
001054 |
08/12/2025 |
| TAYLOR, JOY |
C0-28827 |
2 |
21.50 |
4275********0123 |
279798 |
08/12/2025 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
023121 |
08/12/2025 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
43.00 |
4024********8306 |
020550 |
08/12/2025 |
| VANDYKE, KEVIN |
C0-28634 |
2 |
36.50 |
4467********0880 |
921862 |
08/12/2025 |
| VEARA, ANTHONY |
C0-28891 |
2 |
32.25 |
4584********8570 |
112511 |
08/12/2025 |
| WAMBLE JR, WADE |
C0-28841 |
2 |
21.50 |
4467********7636 |
921863 |
08/12/2025 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5121********8088 |
01265T |
08/12/2025 |
| WEAVER, ADELHEID HEIDI |
C0-24034 |
2 |
68.75 |
4435********5230 |
028992 |
08/12/2025 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
014208 |
08/12/2025 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********3980 |
128A81 |
08/12/2025 |
| WHITE, TYLER |
C0-28453 |
2 |
15.00 |
5218********9586 |
C5E081 |
08/12/2025 |
| WILKINSON, KENNETH |
C0-28466 |
2 |
32.25 |
4144********7024 |
006764 |
08/12/2025 |
| WILLIS, CALEB |
C0-28203 |
2 |
20.00 |
4435********1129 |
028998 |
08/12/2025 |
| WINDSOR, LEE |
C0-29062 |
2 |
53.75 |
4355********4452 |
095124 |
08/12/2025 |
| WIRICK, ELLIE |
C0-28082 |
2 |
15.00 |
5218********5143 |
8C5381 |
08/12/2025 |
| YODER, BAYLEE |
C0-28882 |
2 |
15.00 |
6011********4877 |
01235Q |
08/12/2025 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
83.75 |
| 20 |
MasterCard |
443.75 |
| 71 |
Visa |
1855.75 |
| 6 |
Discover |
130.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2513.50 |