Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
03484Z |
12/01/2025 |
| ALLEN, RUSSELL |
C0-29386 |
1 |
13.95 |
5510********6018 |
799284 |
12/01/2025 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5293********9677 |
025881 |
12/01/2025 |
| BARNES, HENRY |
C0-28458 |
1 |
15.00 |
4737********8102 |
060839 |
12/01/2025 |
| BARWICK, ZECHARIAH |
C0-29358 |
1 |
15.00 |
5107********2787 |
052145 |
12/01/2025 |
| BASFORD, SAM |
C0-29051 |
1 |
15.00 |
4130********2682 |
015421 |
12/01/2025 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********3577 |
091725 |
12/01/2025 |
| BOSLAND, TANADRA |
C0-28162 |
1 |
21.50 |
4467********5775 |
264223 |
12/01/2025 |
| BOWEN, CODY |
C0-29595 |
1 |
15.00 |
4130********0880 |
018981 |
12/01/2025 |
| BRADIE, ASHLEY |
C0-29450 |
1 |
21.50 |
4031********4320 |
022033 |
12/01/2025 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
012030 |
12/01/2025 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4663********2458 |
025455 |
12/01/2025 |
| BUCHANAN, LAYLA |
C0-28446 |
1 |
15.00 |
4054********9180 |
015672 |
12/01/2025 |
| BYRD, KENLEY |
C0-28772 |
1 |
43.00 |
4737********0078 |
097905 |
12/01/2025 |
| CALLOWAY, CADEN |
C0-27428 |
1 |
15.00 |
4147********4663 |
03534D |
12/01/2025 |
| CARTER, JOSHUA |
C0-29375 |
1 |
43.00 |
4465********3154 |
001197 |
12/01/2025 |
| CARTER, SHAWN |
C0-29360 |
1 |
32.25 |
4054********2600 |
015674 |
12/01/2025 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00134P |
12/01/2025 |
| CHARLES, DAVID |
C0-26578 |
1 |
15.00 |
4574********3953 |
551678 |
12/01/2025 |
| CLUNAN, JEREMY |
C0-29548 |
1 |
15.00 |
4737********7694 |
032823 |
12/01/2025 |
| COMBS, CLEMON |
C0-28727 |
1 |
21.50 |
4147********0907 |
03577D |
12/01/2025 |
| COPELAND, RODERICK |
C0-28040 |
1 |
21.50 |
4737********0852 |
045443 |
12/01/2025 |
| CURRY, BREIN |
C0-28712 |
1 |
32.25 |
4737********8200 |
003509 |
12/01/2025 |
| DAFFIN, LEE |
C0-28454 |
1 |
53.75 |
4246********4083 |
03587G |
12/01/2025 |
| DEAN, JAMES |
C0-28709 |
1 |
21.50 |
4270********3078 |
001163 |
12/01/2025 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
B8B785 |
12/01/2025 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
799285 |
12/01/2025 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
092028 |
12/01/2025 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
551679 |
12/01/2025 |
| ESCORIAZA, LAWRENCE |
C0-23207 |
1 |
36.50 |
4054********8349 |
015674 |
12/01/2025 |
| ETHRIDGE, ELIJAH |
C0-29006 |
1 |
15.00 |
5420********3975 |
826096 |
12/01/2025 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
052148 |
12/01/2025 |
| GAINER, MEGAN |
C0-27671 |
1 |
21.50 |
4054********7241 |
015674 |
12/01/2025 |
| GAUSE, MARY |
C0-28697 |
1 |
15.00 |
5411********2178 |
20611Z |
12/01/2025 |
| GODWIN, EDWARD |
C0-28845 |
1 |
21.50 |
4000********0325 |
186568 |
12/01/2025 |
| GODWIN, SHERRI |
C0-28975 |
1 |
43.00 |
4266********7050 |
03581D |
12/01/2025 |
| GUERRA, TIFFANY |
C0-29011 |
1 |
32.25 |
4584********1523 |
102118 |
12/01/2025 |
| HANSFORD, TRAVIS |
C0-28015 |
1 |
21.50 |
4355********7474 |
094044 |
12/01/2025 |
| HANSON, CHRISTOPHER |
C0-28064 |
1 |
32.25 |
5380********3969 |
304401 |
12/01/2025 |
| HARDY, TIMOTHY |
C0-28989 |
1 |
15.00 |
6011********4540 |
00133R |
12/01/2025 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
168021 |
12/01/2025 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
092112 |
12/01/2025 |
| HESS, MORGAN |
C0-27259 |
1 |
15.00 |
4535********7257 |
551680 |
12/01/2025 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
097062 |
12/01/2025 |
| HUMPHREY, THOMAS |
C0-29562 |
1 |
53.75 |
4737********6916 |
002396 |
12/01/2025 |
| JOHNSON, CHAISON |
C0-28886 |
1 |
43.00 |
4467********4885 |
264226 |
12/01/2025 |
| JOHNSON, JYIERRA |
C0-28406 |
1 |
15.00 |
5218********1827 |
2C8082 |
12/01/2025 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
096032 |
12/01/2025 |
| JOHNSON, TREY |
C0-29494 |
1 |
21.50 |
4275********0910 |
502089 |
12/01/2025 |
| JORDAN, RYAN |
C0-28315 |
1 |
29.99 |
4054********5256 |
015677 |
12/01/2025 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
4008********0136 |
001877 |
12/01/2025 |
| KEITH, CARRIE |
C0-29034 |
1 |
32.25 |
4147********6358 |
001952 |
12/01/2025 |
| KENNER, JALEN |
C0-28846 |
1 |
15.00 |
6011********6282 |
00185R |
12/01/2025 |
| KEYS JR, CHARLES |
C0-27023 |
1 |
37.63 |
4467********5566 |
264229 |
12/01/2025 |
| LAMBE, KENDALL |
C0-29333 |
1 |
32.25 |
5524********8560 |
00245S |
12/01/2025 |
| LARAMORE, KARLEE |
C0-28851 |
1 |
32.25 |
5253********7955 |
40051Z |
12/01/2025 |
| LAUREL, ANZLI |
C0-27840 |
1 |
15.00 |
4355********4429 |
097055 |
12/01/2025 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
36.50 |
4351********1955 |
019153 |
12/01/2025 |
| LAW, RYAN |
C0-29017 |
1 |
15.00 |
3725*******1037 |
190936 |
12/01/2025 |
| MADERAL, ARACELI |
C0-28668 |
1 |
15.00 |
6011********2571 |
00169R |
12/01/2025 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
092079 |
12/01/2025 |
| MARTIN, JAMES JIMMY |
C0-28066 |
1 |
36.50 |
5218********3745 |
11A888 |
12/01/2025 |
| MATHIS, RYAN |
C0-28207 |
1 |
20.00 |
6011********7629 |
00112R |
12/01/2025 |
| MCGILL, KATIE |
C0-29374 |
1 |
53.75 |
5156********3737 |
03634Z |
12/01/2025 |
| MCKINNIE, BRYANT |
C0-27556 |
1 |
23.11 |
4467********4493 |
264228 |
12/01/2025 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
32.25 |
4467********4493 |
264236 |
12/01/2025 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
098074 |
12/01/2025 |
| MEARS, BRITTANY |
C0-25811 |
1 |
15.00 |
4085********7943 |
052150 |
12/01/2025 |
| MELCHER, DUSTIN |
C0-29256 |
1 |
20.00 |
4000********9971 |
362261 |
12/01/2025 |
| METZLER, JOHN |
C0-28469 |
1 |
36.50 |
4000********0554 |
762034 |
12/01/2025 |
| MITCHELL, JAKE |
C0-29074 |
1 |
21.50 |
5420********6726 |
826102 |
12/01/2025 |
| MITCHELL, MURPHY |
C0-29331 |
1 |
15.00 |
5107********8103 |
052151 |
12/01/2025 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
098050 |
12/01/2025 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
82961C |
12/01/2025 |
| NOBLIN, BENJAMIN |
C0-27860 |
1 |
43.00 |
4224********0619 |
515678 |
12/01/2025 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********5349 |
E50B89 |
12/01/2025 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
030860 |
12/01/2025 |
| PARKER, KATRINA LYNN |
C0-28801 |
1 |
20.00 |
4640********3248 |
03689D |
12/01/2025 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
042123 |
12/01/2025 |
| PIPPIN, RILEY |
C0-25183 |
1 |
32.25 |
5212********8984 |
83471Z |
12/01/2025 |
| POWELL, DAWSON |
C0-29216 |
1 |
15.00 |
4737********7846 |
001289 |
12/01/2025 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
CB3C82 |
12/01/2025 |
| RHODES, SEBASTIAN |
C0-29056 |
1 |
32.25 |
4054********7693 |
015680 |
12/01/2025 |
| RUSS, AARIAN |
C0-29415 |
1 |
21.50 |
4663********6060 |
020088 |
12/01/2025 |
| SELLERS, STEELE |
C0-29266 |
1 |
43.00 |
4100********4032 |
03650D |
12/01/2025 |
| SHORES, COREY |
C0-29519 |
1 |
15.00 |
4355********4750 |
104042 |
12/01/2025 |
| SHORES, JAMES |
C0-28915 |
1 |
15.00 |
4663********4653 |
025897 |
12/01/2025 |
| SLESSER, MICHAEL |
C0-22028 |
1 |
21.50 |
4054********0081 |
015679 |
12/01/2025 |
| SMITH, CHARLES |
C0-29382 |
1 |
15.00 |
4467********8568 |
264245 |
12/01/2025 |
| STOFFELS, JODI |
C0-25002 |
1 |
36.50 |
4270********2911 |
001094 |
12/01/2025 |
| SUGGS, JASMINE |
C0-28185 |
1 |
21.50 |
5218********5620 |
A41787 |
12/01/2025 |
| UDOCHI, JOHN |
C0-28687 |
1 |
53.75 |
4400********4353 |
00256D |
12/01/2025 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
019029 |
12/01/2025 |
| VENNELL, JOHN |
C0-28890 |
1 |
21.50 |
4625********3211 |
03704B |
12/01/2025 |
| WARNER, JOSHUA |
C0-28410 |
1 |
21.50 |
5510********7378 |
799286 |
12/01/2025 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
106064 |
12/01/2025 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
4616********7119 |
03738D |
12/01/2025 |
| WEAVER, GRACIE |
C0-29549 |
1 |
15.00 |
4130********4863 |
019376 |
12/01/2025 |
| WEAVER, JACOB |
C0-28785 |
1 |
21.50 |
4435********4653 |
020091 |
12/01/2025 |
| WEAVER, LUKE |
C0-29038 |
1 |
21.50 |
4130********1550 |
019377 |
12/01/2025 |
| WILLIS, BEN |
C0-29369 |
1 |
21.50 |
4130********8867 |
000620 |
12/01/2025 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
019030 |
12/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
35.00 |
| 23 |
MasterCard |
551.70 |
| 72 |
Visa |
1821.22 |
| 5 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2487.92 |