Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
443327 |
11/12/2025 |
| ADKISON, GEORGEANN |
C0-27596 |
2 |
15.00 |
4584********1621 |
115555 |
11/12/2025 |
| AKERSON, ELISABETH |
C0-28175 |
2 |
15.00 |
6011********9240 |
01214R |
11/12/2025 |
| ALEXANDER, AIDEN |
C0-29237 |
2 |
32.25 |
5218********8788 |
99ED81 |
11/12/2025 |
| ANDERSON, CLAYTON |
C0-28922 |
2 |
30.00 |
4435********0717 |
013112 |
11/12/2025 |
| ANGERBRANDT, JAMES |
C0-28732 |
2 |
36.50 |
4270********6774 |
012819 |
11/12/2025 |
| ANTLEY, TRENT |
C0-27121 |
2 |
15.00 |
4663********6015 |
016928 |
11/12/2025 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01201P |
11/12/2025 |
| BASFORD, OWEN |
C0-28294 |
2 |
32.25 |
5510********3935 |
506199 |
11/12/2025 |
| BEAMS, JUSTIN |
C0-28749 |
2 |
15.00 |
5108********8688 |
055559 |
11/12/2025 |
| BEDINI, AZUR |
C0-27515 |
2 |
43.00 |
4584********3317 |
115557 |
11/12/2025 |
| BLOECHL, JOSEPH COOPER |
C0-29046 |
2 |
15.00 |
4845********8726 |
443328 |
11/12/2025 |
| BOU, ELIZABETH |
C0-29412 |
2 |
32.25 |
5425********8586 |
055258 |
11/12/2025 |
| BROOME, MATTHEW |
C0-29298 |
2 |
32.25 |
4663********9994 |
013116 |
11/12/2025 |
| BROWN, SARA |
C0-28768 |
2 |
15.00 |
5113********5249 |
055602 |
11/12/2025 |
| BRUNER, ALLIE |
C0-28757 |
2 |
15.00 |
5178********0742 |
06777P |
11/12/2025 |
| BURDESHAW, TED |
C0-26939 |
2 |
64.50 |
4355********1517 |
099020 |
11/12/2025 |
| CARLISLE, BRADLY |
C0-28643 |
2 |
15.00 |
4355********3793 |
144084 |
11/12/2025 |
| CARLISLE, ZACHARY |
C0-29287 |
2 |
32.25 |
5178********8992 |
06559P |
11/12/2025 |
| CARR, HALEE |
C0-29236 |
2 |
32.25 |
4355********4265 |
122088 |
11/12/2025 |
| CARR, JOHN |
C0-29400 |
2 |
15.00 |
4269********9868 |
012349 |
11/12/2025 |
| CHARLES, GRACIE |
C0-29297 |
2 |
15.00 |
4435********4829 |
016749 |
11/12/2025 |
| COBB, DAVID |
C0-27594 |
2 |
20.37 |
4467********5391 |
492557 |
11/12/2025 |
| CORNWELL, OLIVIA |
C0-26558 |
2 |
15.00 |
4435********4562 |
013156 |
11/12/2025 |
| CRACRAFT-LEON, CHRISTIAN |
C0-28166 |
2 |
15.00 |
4351********1606 |
001838 |
11/12/2025 |
| CREEK, MLYNN |
C0-28063 |
2 |
21.50 |
4054********1904 |
021351 |
11/12/2025 |
| CRISP, JESSICA |
C0-25294 |
2 |
44.41 |
4467********0765 |
492558 |
11/12/2025 |
| DANIELS, JARROD |
C0-28022 |
2 |
15.00 |
4634********4614 |
067353 |
11/12/2025 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********7155 |
095065 |
11/12/2025 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
115547 |
11/12/2025 |
| DAVIS, JERRY |
C0-29393 |
2 |
21.50 |
4351********0075 |
001223 |
11/12/2025 |
| DAVISON, DAVIN |
C0-29277 |
2 |
21.50 |
4351********6648 |
064612 |
11/12/2025 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01290R |
11/12/2025 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
06471D |
11/12/2025 |
| DUNAWAY, RUBIN |
C0-27772 |
2 |
32.25 |
4224********4977 |
521336 |
11/12/2025 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
065617 |
11/12/2025 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
080261 |
11/12/2025 |
| GAINER, CODY |
C0-25851 |
2 |
21.50 |
4054********7241 |
021351 |
11/12/2025 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********2911 |
021361 |
11/12/2025 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01263R |
11/12/2025 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
085371 |
11/12/2025 |
| GREEN, MARLEY |
C0-28686 |
2 |
15.00 |
4355********7927 |
095026 |
11/12/2025 |
| GRIFFIN, MAYCEE |
C0-28114 |
2 |
15.00 |
4737********7996 |
027982 |
11/12/2025 |
| GROVER, RYAN |
C0-27805 |
2 |
20.00 |
5510********3258 |
506204 |
11/12/2025 |
| GUADIANA, ISAIAH |
C0-26545 |
2 |
15.00 |
4467********6640 |
492566 |
11/12/2025 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
042483 |
11/12/2025 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
010603 |
11/12/2025 |
| HARRIS, JAYSON |
C0-29293 |
2 |
15.00 |
4663********3129 |
016748 |
11/12/2025 |
| HERMANN, RICHARD |
C0-28971 |
2 |
21.50 |
4355********6241 |
127123 |
11/12/2025 |
| HICKS, VICTORIA |
C0-29509 |
2 |
32.25 |
4737********3580 |
059694 |
11/12/2025 |
| HILL, ROBERT |
C0-28826 |
2 |
15.00 |
4351********7337 |
065052 |
11/12/2025 |
| HOLLOWAY, COREY |
C0-28115 |
2 |
21.50 |
4737********1769 |
043376 |
11/12/2025 |
| HUNT, CLAYTON |
C0-28282 |
2 |
15.00 |
4355********9391 |
132086 |
11/12/2025 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
065316 |
11/12/2025 |
| ISABELLA, ABBIGAIL |
C0-29426 |
2 |
29.99 |
5107********0685 |
065621 |
11/12/2025 |
| JOHNSON, ELAM |
C0-26960 |
2 |
15.00 |
5218********9969 |
808D80 |
11/12/2025 |
| KEEFOVER, TAMMY RAIN |
C0-29359 |
2 |
47.25 |
4342********5451 |
05916C |
11/12/2025 |
| KENT, CHRISTIAN |
C0-29213 |
2 |
15.00 |
3717*******2058 |
104914 |
11/12/2025 |
| KENT, JACKSON |
C0-26849 |
2 |
15.00 |
3717*******8006 |
122575 |
11/12/2025 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
026973 |
11/12/2025 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
065411 |
11/12/2025 |
| LABRINY, CALED |
C0-27272 |
2 |
32.25 |
4351********6850 |
067055 |
11/12/2025 |
| LAMB, MICHAEL |
C0-29060 |
2 |
21.50 |
4465********1927 |
012992 |
11/12/2025 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
71458Z |
11/12/2025 |
| LOUGHRY, WHITNY |
C0-23852 |
2 |
37.63 |
4266********9262 |
06622D |
11/12/2025 |
| LUCIER, CHRISTOPHER |
C0-29202 |
2 |
21.50 |
4000********1050 |
105214 |
11/12/2025 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
06643I |
11/12/2025 |
| MALOY, ROBERT |
C0-29094 |
2 |
32.25 |
4845********1592 |
443326 |
11/12/2025 |
| MARTIN, DONNA |
C0-29230 |
2 |
21.50 |
4435********1170 |
016744 |
11/12/2025 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
8E7588 |
11/12/2025 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********9916 |
06646D |
11/12/2025 |
| MCKENZIE, ANNA |
C0-26286 |
2 |
15.00 |
4054********7150 |
021359 |
11/12/2025 |
| MELVIN, TAMMY |
C0-28784 |
2 |
15.00 |
4351********9439 |
001707 |
11/12/2025 |
| MERCER, JOSHUA |
C0-29200 |
2 |
13.95 |
4663********2454 |
013164 |
11/12/2025 |
| MORRIS, NATHAN |
C0-28343 |
2 |
32.25 |
4355********0965 |
137147 |
11/12/2025 |
| PEELER, JEFFREY |
C0-28689 |
2 |
21.50 |
5510********5872 |
506200 |
11/12/2025 |
| PORTILLA, HAROLD |
C0-29309 |
2 |
15.00 |
4266********0460 |
06685D |
11/12/2025 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
055556 |
11/12/2025 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4060********5998 |
06687D |
11/12/2025 |
| RICHARDS, NIKKI |
C0-28878 |
2 |
15.00 |
4351********6885 |
065605 |
11/12/2025 |
| ROBERTS, HOLLISTER |
C0-28416 |
2 |
15.00 |
4435********0306 |
016762 |
11/12/2025 |
| ROBERTS, MAXWELL |
C0-27235 |
2 |
15.00 |
4435********0306 |
016761 |
11/12/2025 |
| ROBERTSON, LANDON |
C0-28226 |
2 |
15.00 |
4599********3971 |
915758 |
11/12/2025 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012596 |
11/12/2025 |
| SHOEMAKER, COLE |
C0-27899 |
2 |
15.00 |
5510********7553 |
506201 |
11/12/2025 |
| SMITH, LILLIAN |
C0-29455 |
2 |
32.25 |
4584********8491 |
115557 |
11/12/2025 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01228R |
11/12/2025 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
32.25 |
5107********2820 |
065625 |
11/12/2025 |
| SWILLEY, CRUSHALL |
C0-28739 |
2 |
32.25 |
4737********5455 |
012407 |
11/12/2025 |
| TANNER, RONALD |
C0-26392 |
2 |
43.00 |
4737********0192 |
039932 |
11/12/2025 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
021357 |
11/12/2025 |
| TRAWICK, LUKE |
C0-27519 |
2 |
86.00 |
4147********9949 |
06731C |
11/12/2025 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
43.00 |
4024********8306 |
029262 |
11/12/2025 |
| VANDYKE, KEVIN |
C0-28634 |
2 |
36.50 |
4467********0880 |
492562 |
11/12/2025 |
| VEARA, ANTHONY |
C0-28891 |
2 |
32.25 |
4584********8570 |
115558 |
11/12/2025 |
| WAMBLE JR, WADE |
C0-28841 |
2 |
21.50 |
4467********7636 |
492561 |
11/12/2025 |
| WEAVER, ADELHEID HEIDI |
C0-24034 |
2 |
53.75 |
4435********5230 |
029235 |
11/12/2025 |
| WEAVER, MARIA |
C0-28781 |
2 |
21.50 |
4663********4515 |
029243 |
11/12/2025 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
010483 |
11/12/2025 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********3980 |
2F8C80 |
11/12/2025 |
| WHITE, TYLER |
C0-28453 |
2 |
15.00 |
5218********9586 |
A0A080 |
11/12/2025 |
| WILLIS, CALEB |
C0-28203 |
2 |
20.00 |
4435********1129 |
029241 |
11/12/2025 |
| WINDSOR, LEE |
C0-29062 |
2 |
53.75 |
4355********4452 |
146164 |
11/12/2025 |
| WIRICK, ELLIE |
C0-28082 |
2 |
15.00 |
5218********5143 |
ED3481 |
11/12/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
30.00 |
| 20 |
MasterCard |
458.74 |
| 77 |
Visa |
2070.35 |
| 5 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2642.09 |