Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
04560Z |
10/01/2025 |
| ALLEN, RUSSELL |
C0-29386 |
1 |
13.95 |
5510********6018 |
855393 |
10/01/2025 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5293********9677 |
057161 |
10/01/2025 |
| BAER, BRANDON |
C0-29332 |
1 |
15.00 |
4000********0353 |
344092 |
10/01/2025 |
| BARNES, HENRY |
C0-28458 |
1 |
15.00 |
4737********8102 |
010475 |
10/01/2025 |
| BARWICK, ZECHARIAH |
C0-29358 |
1 |
15.00 |
5107********2787 |
045217 |
10/01/2025 |
| BASFORD, SAM |
C0-29051 |
1 |
15.00 |
4130********2682 |
079733 |
10/01/2025 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********3577 |
021707 |
10/01/2025 |
| BOWEN, CODY |
C0-28812 |
1 |
15.00 |
4130********0880 |
087275 |
10/01/2025 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
025862 |
10/01/2025 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4435********3503 |
012605 |
10/01/2025 |
| BUCHANAN, LAYLA |
C0-28446 |
1 |
15.00 |
4054********9180 |
013916 |
10/01/2025 |
| BURCH, CHARLES |
C0-28622 |
1 |
15.00 |
5218********8221 |
F55082 |
10/01/2025 |
| BYRD, KENLEY |
C0-28772 |
1 |
43.00 |
4737********8661 |
074186 |
10/01/2025 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********4663 |
04587D |
10/01/2025 |
| CARTER, JOSHUA |
C0-29375 |
1 |
43.00 |
4465********3154 |
001946 |
10/01/2025 |
| CARTER, SHAWN |
C0-29360 |
1 |
32.25 |
4054********2600 |
013917 |
10/01/2025 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00166P |
10/01/2025 |
| CHARLES, DAVID |
C0-26578 |
1 |
15.00 |
4574********3953 |
279513 |
10/01/2025 |
| COMBS, CLEMON |
C0-28727 |
1 |
21.50 |
4147********0907 |
04617D |
10/01/2025 |
| COPELAND, RODERICK |
C0-28040 |
1 |
21.50 |
4737********0852 |
056381 |
10/01/2025 |
| CORBIN, ALEJANDRO |
C0-27191 |
1 |
20.00 |
4355********6273 |
098106 |
10/01/2025 |
| CURRY, BREIN |
C0-28712 |
1 |
32.25 |
4737********8200 |
067445 |
10/01/2025 |
| DAFFIN, LEE |
C0-28454 |
1 |
53.75 |
4246********4083 |
04631G |
10/01/2025 |
| DEAN, JAMES |
C0-28709 |
1 |
21.50 |
4270********3078 |
001969 |
10/01/2025 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
526382 |
10/01/2025 |
| DICKENS, EQUALLIA |
C0-28440 |
1 |
21.50 |
4000********0323 |
133080 |
10/01/2025 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
855394 |
10/01/2025 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
102135 |
10/01/2025 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
279515 |
10/01/2025 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********8349 |
013919 |
10/01/2025 |
| ETHRIDGE, ELIJAH |
C0-29006 |
1 |
15.00 |
5420********3975 |
972160 |
10/01/2025 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
045221 |
10/01/2025 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
531107 |
10/01/2025 |
| GAINER, MEGAN |
C0-27671 |
1 |
21.50 |
4054********7241 |
013919 |
10/01/2025 |
| GAUSE, MARY |
C0-28697 |
1 |
15.00 |
5411********2178 |
35663Z |
10/01/2025 |
| GODWIN, EDWARD |
C0-28845 |
1 |
21.50 |
4000********0325 |
788754 |
10/01/2025 |
| GODWIN, SHERRI |
C0-28975 |
1 |
43.00 |
4266********7050 |
04688D |
10/01/2025 |
| GUERRA, TIFFANY |
C0-29011 |
1 |
32.25 |
4584********1523 |
085155 |
10/01/2025 |
| HANSFORD, TRAVIS |
C0-28015 |
1 |
21.50 |
4355********7474 |
105124 |
10/01/2025 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
658707 |
10/01/2025 |
| HARDY, TIMOTHY |
C0-28989 |
1 |
15.00 |
6011********4540 |
00151R |
10/01/2025 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
182067 |
10/01/2025 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
107123 |
10/01/2025 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
279517 |
10/01/2025 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
042782 |
10/01/2025 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
109283 |
10/01/2025 |
| HUMPHREY, THOMAS |
C0-23979 |
1 |
53.75 |
4737********6916 |
025829 |
10/01/2025 |
| ISABELLA, ABBIGAIL |
C0-29426 |
1 |
29.99 |
4412********0253 |
014904 |
10/01/2025 |
| JOHNSON, CHAISON |
C0-28886 |
1 |
43.00 |
4467********4885 |
558553 |
10/01/2025 |
| JOHNSON, JYIERRA |
C0-28406 |
1 |
15.00 |
5218********1827 |
9DE880 |
10/01/2025 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
111128 |
10/01/2025 |
| JOHNSON, TREY |
C0-26378 |
1 |
21.50 |
4275********0910 |
950971 |
10/01/2025 |
| JORDAN, RYAN |
C0-28315 |
1 |
29.99 |
4054********5256 |
013923 |
10/01/2025 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001793 |
10/01/2025 |
| KEITH, CARRIE |
C0-29034 |
1 |
32.25 |
4147********6358 |
001287 |
10/01/2025 |
| KEMP, JESSICA |
C0-22852 |
1 |
21.50 |
5156********9608 |
04790Z |
10/01/2025 |
| KENNER, JALEN |
C0-28846 |
1 |
15.00 |
6011********6282 |
00169R |
10/01/2025 |
| KEYS JR, CHARLES |
C0-27023 |
1 |
37.63 |
4467********5566 |
558554 |
10/01/2025 |
| LAMBE, KENDALL |
C0-29333 |
1 |
32.25 |
5524********8560 |
01893S |
10/01/2025 |
| LARAMORE, KARLEE |
C0-28851 |
1 |
32.25 |
5253********7955 |
63288Z |
10/01/2025 |
| LAUREL, ANZLI |
C0-27840 |
1 |
15.00 |
4355********8699 |
114070 |
10/01/2025 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
36.50 |
4351********1955 |
087511 |
10/01/2025 |
| LAW, RYAN |
C0-29017 |
1 |
15.00 |
3725*******1037 |
144425 |
10/01/2025 |
| MADERAL, ARACELI |
C0-28668 |
1 |
15.00 |
6011********2571 |
00177R |
10/01/2025 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
113124 |
10/01/2025 |
| MARTIN, JAMES JIMMY |
C0-28066 |
1 |
36.50 |
5218********3745 |
E83980 |
10/01/2025 |
| MATHIS, RYAN |
C0-28207 |
1 |
20.00 |
6011********7629 |
00188R |
10/01/2025 |
| MCGILL, KATIE |
C0-29374 |
1 |
53.75 |
5156********3737 |
06044Z |
10/01/2025 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
558562 |
10/01/2025 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
558563 |
10/01/2025 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
058071 |
10/01/2025 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
045227 |
10/01/2025 |
| METZLER, JOHN |
C0-28469 |
1 |
36.50 |
4000********0554 |
827161 |
10/01/2025 |
| MITCHELL, JAKE |
C0-29074 |
1 |
21.50 |
5420********6726 |
972163 |
10/01/2025 |
| MITCHELL, MURPHY |
C0-29331 |
1 |
15.00 |
5107********8103 |
045227 |
10/01/2025 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
061074 |
10/01/2025 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
16513D |
10/01/2025 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
513926 |
10/01/2025 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
265E86 |
10/01/2025 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
015061 |
10/01/2025 |
| PARKER, KATRINA LYNN |
C0-28801 |
1 |
20.00 |
4640********3248 |
06094D |
10/01/2025 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
035204 |
10/01/2025 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
4054********3314 |
013927 |
10/01/2025 |
| PELT-LONG, KHAJLEIK |
C0-28833 |
1 |
21.50 |
5218********9267 |
14AF80 |
10/01/2025 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
5212********8984 |
53969Z |
10/01/2025 |
| POWELL, DAWSON |
C0-29216 |
1 |
15.00 |
4737********7846 |
076964 |
10/01/2025 |
| PREISER, JOSEPH |
C0-24992 |
1 |
21.50 |
4400********1058 |
08850C |
10/01/2025 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
69C486 |
10/01/2025 |
| RHODES, SEBASTIAN |
C0-29056 |
1 |
32.25 |
4054********7693 |
013928 |
10/01/2025 |
| ROULHAC, EMILYANN |
C0-29379 |
1 |
15.00 |
4355********1599 |
067024 |
10/01/2025 |
| SELLERS, STEELE |
C0-29266 |
1 |
43.00 |
4100********4032 |
06114D |
10/01/2025 |
| SENDON, SHAUN |
C0-28121 |
1 |
32.25 |
4275********4429 |
950973 |
10/01/2025 |
| SHORES, COREY |
C0-25058 |
1 |
15.00 |
4355********4750 |
068098 |
10/01/2025 |
| SHORES, JAMES |
C0-28915 |
1 |
15.00 |
4663********4653 |
029481 |
10/01/2025 |
| SHORES, MICHAEL |
C0-23946 |
1 |
32.25 |
5528********0820 |
06170Q |
10/01/2025 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
013929 |
10/01/2025 |
| SMITH, CHARLES |
C0-29382 |
1 |
15.00 |
4467********8568 |
558572 |
10/01/2025 |
| STOFFELS, JODI |
C0-25002 |
1 |
36.50 |
4270********2911 |
001917 |
10/01/2025 |
| SUGGS, JASMINE |
C0-28185 |
1 |
21.50 |
5218********5620 |
783380 |
10/01/2025 |
| UDOCHI, JOHN |
C0-28687 |
1 |
53.75 |
4400********4353 |
00285D |
10/01/2025 |
| VANHUSS, MORGAN |
C0-28943 |
1 |
21.50 |
4465********4214 |
001290 |
10/01/2025 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
010842 |
10/01/2025 |
| VENNELL, JOHN |
C0-28890 |
1 |
21.50 |
4625********3211 |
06163B |
10/01/2025 |
| WARNER, JOSHUA |
C0-28410 |
1 |
21.50 |
5510********7378 |
855396 |
10/01/2025 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
071091 |
10/01/2025 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
4616********7119 |
06210C |
10/01/2025 |
| WEAVER, GRACIE |
C0-29353 |
1 |
15.00 |
4130********4863 |
087793 |
10/01/2025 |
| WEAVER, JACOB |
C0-28785 |
1 |
21.50 |
4435********4653 |
010849 |
10/01/2025 |
| WEAVER, LUKE |
C0-29038 |
1 |
21.50 |
4130********1550 |
048224 |
10/01/2025 |
| WILLIAMS, OLIVIA |
C0-27082 |
1 |
21.50 |
3739*******1004 |
127063 |
10/01/2025 |
| WILLIS, BEN |
C0-29369 |
1 |
21.50 |
4130********8867 |
048234 |
10/01/2025 |
| WILLIS, DEBORAH |
C0-24841 |
1 |
32.25 |
3737*******4002 |
101969 |
10/01/2025 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
010852 |
10/01/2025 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
88.75 |
| 27 |
MasterCard |
641.95 |
| 78 |
Visa |
1987.21 |
| 5 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.91 |