Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
09300Z |
09/01/2025 |
| BARNES, HENRY |
C0-28458 |
1 |
15.00 |
4737********8102 |
070326 |
09/01/2025 |
| BARWICK, ZECHARIAH |
C0-29358 |
1 |
15.00 |
5107********2787 |
055707 |
09/01/2025 |
| BASFORD, SAM |
C0-29051 |
1 |
15.00 |
4130********2682 |
056995 |
09/01/2025 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********3577 |
074313 |
09/01/2025 |
| BOWEN, CODY |
C0-28812 |
1 |
15.00 |
4130********0880 |
007544 |
09/01/2025 |
| BROCKETT, REID |
C0-27719 |
1 |
21.50 |
4054********3174 |
017811 |
09/01/2025 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
055326 |
09/01/2025 |
| BUCHANAN, LAYLA |
C0-28446 |
1 |
15.00 |
4054********9180 |
017812 |
09/01/2025 |
| BURCH, CHARLES |
C0-28622 |
1 |
15.00 |
5218********8221 |
1E6985 |
09/01/2025 |
| BYRD, KENLEY |
C0-28772 |
1 |
43.00 |
4737********8661 |
027547 |
09/01/2025 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********4663 |
09348D |
09/01/2025 |
| CARTER, JOSHUA |
C0-27885 |
1 |
43.00 |
4465********3154 |
001888 |
09/01/2025 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00170P |
09/01/2025 |
| COMBS, CLEMON |
C0-28727 |
1 |
21.50 |
4147********0907 |
09358D |
09/01/2025 |
| COPELAND, RODERICK |
C0-28040 |
1 |
21.50 |
4737********0852 |
015796 |
09/01/2025 |
| CORBIN, ALEJANDRO |
C0-27191 |
1 |
20.00 |
4355********6273 |
158112 |
09/01/2025 |
| CURRY, BREIN |
C0-28712 |
1 |
32.25 |
4737********8200 |
006008 |
09/01/2025 |
| DAFFIN, LEE |
C0-28454 |
1 |
53.75 |
4246********4083 |
09382G |
09/01/2025 |
| DEAN, JAMES |
C0-28709 |
1 |
21.50 |
4270********3078 |
001761 |
09/01/2025 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
AFA385 |
09/01/2025 |
| DICKENS, EQUALLIA |
C0-28440 |
1 |
21.50 |
4000********0323 |
781807 |
09/01/2025 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
398036 |
09/01/2025 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
160058 |
09/01/2025 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
691407 |
09/01/2025 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********8349 |
017815 |
09/01/2025 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
778443 |
09/01/2025 |
| GAINER, MEGAN |
C0-27671 |
1 |
21.50 |
4054********7241 |
017816 |
09/01/2025 |
| GAUSE, MARY |
C0-28697 |
1 |
15.00 |
5411********2178 |
93037Z |
09/01/2025 |
| GODWIN, EDWARD |
C0-28845 |
1 |
21.50 |
4000********0325 |
778446 |
09/01/2025 |
| GODWIN, SHERRI |
C0-28975 |
1 |
43.00 |
4266********7050 |
09448D |
09/01/2025 |
| GOLDEN, HINSON |
C0-26376 |
1 |
15.00 |
5113********8349 |
045649 |
09/01/2025 |
| GUERRA, TIFFANY |
C0-29011 |
1 |
32.25 |
4584********1523 |
095647 |
09/01/2025 |
| HANSFORD, TRAVIS |
C0-28015 |
1 |
21.50 |
4355********7474 |
163130 |
09/01/2025 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
340435 |
09/01/2025 |
| HARDY, TIMOTHY |
C0-28989 |
1 |
15.00 |
6011********4540 |
00114R |
09/01/2025 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
121801 |
09/01/2025 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
164104 |
09/01/2025 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
691409 |
09/01/2025 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
077147 |
09/01/2025 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
605081 |
09/01/2025 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
051309 |
09/01/2025 |
| ISABELLA, ABBIGAIL |
C0-28848 |
1 |
29.99 |
4412********0253 |
016226 |
09/01/2025 |
| JOHNSON, CHAISON |
C0-28886 |
1 |
43.00 |
4467********4885 |
768233 |
09/01/2025 |
| JOHNSON, JYIERRA |
C0-28406 |
1 |
15.00 |
5218********1827 |
F1DE86 |
09/01/2025 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
069140 |
09/01/2025 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
736286 |
09/01/2025 |
| JORDAN, RYAN |
C0-28315 |
1 |
29.99 |
4054********5256 |
017819 |
09/01/2025 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001677 |
09/01/2025 |
| KEITH, CARRIE |
C0-29034 |
1 |
32.25 |
5445********0183 |
926422 |
09/01/2025 |
| KEMP, JESSICA |
C0-22852 |
1 |
21.50 |
5156********9608 |
09575Z |
09/01/2025 |
| KENNER, JALEN |
C0-28846 |
1 |
15.00 |
6011********6282 |
00139R |
09/01/2025 |
| KEYS JR, CHARLES |
C0-27023 |
1 |
37.63 |
4467********5566 |
768234 |
09/01/2025 |
| LARAMORE, KARLEE |
C0-28851 |
1 |
32.25 |
5253********7955 |
96958Z |
09/01/2025 |
| LAUREL, ANZLI |
C0-27840 |
1 |
15.00 |
4355********8699 |
072061 |
09/01/2025 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
36.50 |
4351********1955 |
094233 |
09/01/2025 |
| LAW, RYAN |
C0-29017 |
1 |
15.00 |
3725*******1037 |
148844 |
09/01/2025 |
| LONG, AVA |
C0-28477 |
1 |
15.00 |
4355********4143 |
072143 |
09/01/2025 |
| MADERAL, ARACELI |
C0-28668 |
1 |
15.00 |
6011********2571 |
00124R |
09/01/2025 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
072091 |
09/01/2025 |
| MATHIS, RYAN |
C0-28207 |
1 |
20.00 |
6011********7629 |
00131R |
09/01/2025 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
768243 |
09/01/2025 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
768246 |
09/01/2025 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
074107 |
09/01/2025 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
055717 |
09/01/2025 |
| METZLER, JOHN |
C0-28469 |
1 |
36.50 |
4000********0554 |
416772 |
09/01/2025 |
| MITCHELL, JAKE |
C0-29074 |
1 |
21.50 |
5420********6726 |
738511 |
09/01/2025 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
076144 |
09/01/2025 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
08587D |
09/01/2025 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
517823 |
09/01/2025 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
7C2E86 |
09/01/2025 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
053102 |
09/01/2025 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
045656 |
09/01/2025 |
| PATTON, ARIEL |
C0-28720 |
1 |
15.00 |
4845********9791 |
983704 |
09/01/2025 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********3314 |
017823 |
09/01/2025 |
| PELT-LONG, KHAJLEIK |
C0-28833 |
1 |
21.50 |
5218********9267 |
642985 |
09/01/2025 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
5212********8984 |
93484Z |
09/01/2025 |
| POWELL, DAWSON |
C0-29216 |
1 |
15.00 |
4737********7846 |
081310 |
09/01/2025 |
| RHODES, SEBASTIAN |
C0-29056 |
1 |
32.25 |
4054********7693 |
017825 |
09/01/2025 |
| ROBINSON, LEXI |
C0-29326 |
1 |
15.00 |
4355********6393 |
080145 |
09/01/2025 |
| RUDD, SAMUEL |
C0-29223 |
1 |
15.00 |
6011********2307 |
00165R |
09/01/2025 |
| SELLERS, STEELE |
C0-29266 |
1 |
43.00 |
4100********4032 |
09687D |
09/01/2025 |
| SENDON, SHAUN |
C0-28121 |
1 |
32.25 |
4275********4429 |
736290 |
09/01/2025 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
082117 |
09/01/2025 |
| SHORES, JAMES |
C0-28915 |
1 |
15.00 |
4663********4653 |
012340 |
09/01/2025 |
| SHORES, MICHAEL |
C0-23946 |
1 |
32.25 |
5528********0820 |
09735Q |
09/01/2025 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
017826 |
09/01/2025 |
| STEVERSON, CHADWICK |
C0-28498 |
1 |
32.25 |
4621********9545 |
016251 |
09/01/2025 |
| STOFFELS, JODI |
C0-25002 |
1 |
51.49 |
4270********2911 |
001112 |
09/01/2025 |
| SUGGS, JASMINE |
C0-28185 |
1 |
21.50 |
5218********5620 |
9CE186 |
09/01/2025 |
| UDOCHI, JOHN |
C0-28687 |
1 |
53.75 |
4400********4353 |
06355D |
09/01/2025 |
| VANHUSS, MORGAN |
C0-28943 |
1 |
21.50 |
4465********4214 |
001865 |
09/01/2025 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
012344 |
09/01/2025 |
| VENNELL, JOHN |
C0-28890 |
1 |
21.50 |
4625********3211 |
09746B |
09/01/2025 |
| WARNER, JOSHUA |
C0-28410 |
1 |
21.50 |
5510********7378 |
398037 |
09/01/2025 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
086096 |
09/01/2025 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
4616********7119 |
09779C |
09/01/2025 |
| WEAVER, GRACIE |
C0-29353 |
1 |
15.00 |
4130********4863 |
007992 |
09/01/2025 |
| WEAVER, LUKE |
C0-29038 |
1 |
21.50 |
4130********1550 |
057407 |
09/01/2025 |
| WILLIAMS, DARRYL |
C0-28376 |
1 |
21.50 |
4467********7523 |
768250 |
09/01/2025 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
164543 |
09/01/2025 |
| WILLIS, BEN |
C0-28208 |
1 |
21.50 |
4130********8867 |
094461 |
09/01/2025 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
144030 |
09/01/2025 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
012353 |
09/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
88.75 |
| 20 |
MasterCard |
460.50 |
| 74 |
Visa |
1891.95 |
| 6 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2536.20 |