Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
635600 |
12/12/2025 |
| ADKISON, GEORGEANN |
C0-27596 |
2 |
15.00 |
4584********1621 |
122541 |
12/12/2025 |
| AKERSON, ELISABETH |
C0-28175 |
2 |
15.00 |
6011********9240 |
01217R |
12/12/2025 |
| ALEXANDER, AIDEN |
C0-29237 |
2 |
32.25 |
5218********8788 |
7AF085 |
12/12/2025 |
| ANDERSON, CLAYTON |
C0-28922 |
2 |
30.00 |
4435********0717 |
017253 |
12/12/2025 |
| ANGERBRANDT, JAMES |
C0-28732 |
2 |
36.50 |
4270********6774 |
012771 |
12/12/2025 |
| ANTLEY, TRENT |
C0-27121 |
2 |
15.00 |
4663********6015 |
011577 |
12/12/2025 |
| BAKER, MORRIS |
C0-24027 |
2 |
43.00 |
3774*******4008 |
122892 |
12/12/2025 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01203P |
12/12/2025 |
| BASFORD, OWEN |
C0-28294 |
2 |
32.25 |
5510********3935 |
978752 |
12/12/2025 |
| BEAMS, JUSTIN |
C0-28749 |
2 |
15.00 |
5108********8688 |
062544 |
12/12/2025 |
| BEDINI, AZUR |
C0-27515 |
2 |
43.00 |
4584********3317 |
122548 |
12/12/2025 |
| BLOECHL, JOSEPH COOPER |
C0-29046 |
2 |
15.00 |
4845********8726 |
635602 |
12/12/2025 |
| BOU, ELIZABETH |
C0-29412 |
2 |
32.25 |
5425********8586 |
030030 |
12/12/2025 |
| BROOME, MATTHEW |
C0-29298 |
2 |
32.25 |
4663********9994 |
026428 |
12/12/2025 |
| BROWN, SARA |
C0-28768 |
2 |
15.00 |
5113********5249 |
062548 |
12/12/2025 |
| BRUNER, ALLIE |
C0-28757 |
2 |
15.00 |
5178********0742 |
06161P |
12/12/2025 |
| BURDESHAW, TED |
C0-26939 |
2 |
64.50 |
4355********1517 |
082069 |
12/12/2025 |
| CARLISLE, BRADLY |
C0-28643 |
2 |
15.00 |
4355********3793 |
113083 |
12/12/2025 |
| CARLISLE, ZACHARY |
C0-29287 |
2 |
32.25 |
5178********8992 |
06378P |
12/12/2025 |
| CARR, HALEE |
C0-29236 |
2 |
32.25 |
4355********4265 |
099105 |
12/12/2025 |
| CARR, JOHN |
C0-29400 |
2 |
15.00 |
4269********9868 |
012353 |
12/12/2025 |
| CORBIN, COURTNEY |
C0-28610 |
2 |
21.50 |
4224********7099 |
523132 |
12/12/2025 |
| CRACRAFT-LEON, CHRISTIAN |
C0-28166 |
2 |
15.00 |
4351********1606 |
007714 |
12/12/2025 |
| CREEK, MLYNN |
C0-29619 |
2 |
21.50 |
4054********1904 |
023131 |
12/12/2025 |
| CRISP, JESSICA |
C0-25294 |
2 |
44.41 |
4467********0765 |
321295 |
12/12/2025 |
| DANIELS, JARROD |
C0-28022 |
2 |
15.00 |
4634********4614 |
007690 |
12/12/2025 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********7155 |
067085 |
12/12/2025 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
122542 |
12/12/2025 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01228R |
12/12/2025 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
08152D |
12/12/2025 |
| DUNAWAY, RUBIN |
C0-27772 |
2 |
32.25 |
4224********4977 |
523147 |
12/12/2025 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
072628 |
12/12/2025 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
084410 |
12/12/2025 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********2911 |
023136 |
12/12/2025 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01234R |
12/12/2025 |
| GOINS, KAYLA |
C0-29583 |
2 |
32.25 |
4054********8370 |
023144 |
12/12/2025 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
006682 |
12/12/2025 |
| GREEN, MARLEY |
C0-28686 |
2 |
15.00 |
4355********7927 |
096067 |
12/12/2025 |
| GRIFFIN, MAYCEE |
C0-28114 |
2 |
15.00 |
4737********7996 |
061469 |
12/12/2025 |
| GROVER, RYAN |
C0-27805 |
2 |
20.00 |
5510********3258 |
978751 |
12/12/2025 |
| GUADIANA, ISAIAH |
C0-26545 |
2 |
15.00 |
4467********6640 |
321297 |
12/12/2025 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
076274 |
12/12/2025 |
| HARDBOWER, STEPHEN |
C0-25900 |
2 |
21.50 |
4351********7326 |
068011 |
12/12/2025 |
| HARRIS, JAYSON |
C0-29293 |
2 |
15.00 |
4663********3129 |
021309 |
12/12/2025 |
| HERMANN, RICHARD |
C0-29557 |
2 |
21.50 |
4355********6241 |
098154 |
12/12/2025 |
| HICKS, VICTORIA |
C0-29509 |
2 |
32.25 |
4737********3580 |
029671 |
12/12/2025 |
| HILL, ROBERT |
C0-28826 |
2 |
15.00 |
4351********7337 |
007959 |
12/12/2025 |
| HOWELL, MICHAEL |
C0-29569 |
2 |
20.00 |
4032********5034 |
063674 |
12/12/2025 |
| HUNT, CLAYTON |
C0-28282 |
2 |
15.00 |
4355********9391 |
103131 |
12/12/2025 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4351********2916 |
008102 |
12/12/2025 |
| ISABELLA, ABBIGAIL |
C0-29426 |
2 |
29.99 |
5107********0685 |
072617 |
12/12/2025 |
| KEEFOVER, TAMMY RAIN |
C0-29359 |
2 |
47.25 |
4342********5451 |
06879C |
12/12/2025 |
| KENT, CHRISTIAN |
C0-29213 |
2 |
15.00 |
3717*******2058 |
197432 |
12/12/2025 |
| KENT, JACKSON |
C0-26849 |
2 |
15.00 |
3717*******8006 |
167132 |
12/12/2025 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
070896 |
12/12/2025 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
008136 |
12/12/2025 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
58108Z |
12/12/2025 |
| LIVINGSTON, AUSTIN |
C0-29577 |
2 |
32.25 |
4584********9280 |
122547 |
12/12/2025 |
| LOUGHRY, WHITNY |
C0-29581 |
2 |
37.63 |
4266********9262 |
06456D |
12/12/2025 |
| LUCIER, CHRISTOPHER |
C0-29202 |
2 |
21.50 |
4000********1050 |
573666 |
12/12/2025 |
| LYONS, LAUREN |
C0-26374 |
2 |
53.75 |
4147********5026 |
06506I |
12/12/2025 |
| MARTIN, DONNA |
C0-29230 |
2 |
21.50 |
4435********1170 |
021043 |
12/12/2025 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
FCCB80 |
12/12/2025 |
| MATIAS, REBECCA |
C0-29578 |
2 |
21.50 |
5187********8128 |
06525Z |
12/12/2025 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********9916 |
06505D |
12/12/2025 |
| MCKENZIE, ANNA |
C0-26286 |
2 |
15.00 |
4054********7150 |
023144 |
12/12/2025 |
| MERCER, JOSHUA |
C0-29200 |
2 |
13.95 |
4663********2454 |
021049 |
12/12/2025 |
| MORRIS, NATHAN |
C0-28343 |
2 |
32.25 |
4355********0965 |
115141 |
12/12/2025 |
| PEARCE, KYLE |
C0-28660 |
2 |
32.25 |
4355********5268 |
119095 |
12/12/2025 |
| PEELER, JEFFREY |
C0-28689 |
2 |
21.50 |
5510********5872 |
978754 |
12/12/2025 |
| PORTILLA, HAROLD |
C0-29309 |
2 |
15.00 |
4266********0460 |
06542D |
12/12/2025 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
062551 |
12/12/2025 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4060********5998 |
08035D |
12/12/2025 |
| RICHARDS, NIKKI |
C0-28878 |
2 |
15.00 |
4351********6885 |
064475 |
12/12/2025 |
| ROBERTS, HOLLISTER |
C0-28416 |
2 |
15.00 |
4435********0306 |
029512 |
12/12/2025 |
| ROBERTS, MAXWELL |
C0-29630 |
2 |
15.00 |
4435********0306 |
029514 |
12/12/2025 |
| ROBERTSON, LANDON |
C0-28226 |
2 |
15.00 |
4599********3971 |
509552 |
12/12/2025 |
| SCHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********6690 |
012229 |
12/12/2025 |
| SENDON, SHAUN |
C0-28121 |
2 |
32.25 |
4275********4429 |
371493 |
12/12/2025 |
| SHOEMAKER, COLE |
C0-27899 |
2 |
15.00 |
5510********7553 |
978756 |
12/12/2025 |
| SHOEMAKER, GRACIE |
C0-29297 |
2 |
15.00 |
4435********4829 |
029517 |
12/12/2025 |
| SMITH, LILLIAN |
C0-29455 |
2 |
32.25 |
4584********8491 |
122551 |
12/12/2025 |
| STALEY, TYREK |
C0-29565 |
2 |
15.00 |
5420********5662 |
876356 |
12/12/2025 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01296R |
12/12/2025 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
32.25 |
5107********2820 |
072622 |
12/12/2025 |
| SWILLEY, CRUSHALL |
C0-28739 |
2 |
32.25 |
4737********5455 |
032064 |
12/12/2025 |
| TANNER, RONALD |
C0-26392 |
2 |
43.00 |
4737********0192 |
009456 |
12/12/2025 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
023147 |
12/12/2025 |
| TRAWICK, LUKE |
C0-29564 |
2 |
86.00 |
4147********9949 |
06588C |
12/12/2025 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
43.00 |
4024********8306 |
011390 |
12/12/2025 |
| VANDYKE, KEVIN |
C0-28634 |
2 |
36.50 |
4467********0880 |
321301 |
12/12/2025 |
| VEARA, ANTHONY |
C0-28891 |
2 |
32.25 |
4584********8570 |
122551 |
12/12/2025 |
| WAMBLE JR, WADE |
C0-28841 |
2 |
21.50 |
4467********7636 |
321305 |
12/12/2025 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5420********2636 |
876360 |
12/12/2025 |
| WATSON, SUNALEE |
C0-29484 |
2 |
15.00 |
6011********6294 |
01270R |
12/12/2025 |
| WEAVER, ADELHEID HEIDI |
C0-24034 |
2 |
53.75 |
4435********5230 |
029530 |
12/12/2025 |
| WEAVER, MARIA |
C0-28781 |
2 |
21.50 |
4663********4515 |
009518 |
12/12/2025 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
065210 |
12/12/2025 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********3980 |
4C5680 |
12/12/2025 |
| WHITE, TYLER |
C0-28453 |
2 |
15.00 |
5218********9586 |
044983 |
12/12/2025 |
| WILLIS, CALEB |
C0-28203 |
2 |
20.00 |
4435********1129 |
009515 |
12/12/2025 |
| WINDSOR, LEE |
C0-29062 |
2 |
53.75 |
4355********4452 |
129162 |
12/12/2025 |
| WIRICK, ELLIE |
C0-28082 |
2 |
15.00 |
5218********5143 |
46AA81 |
12/12/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.00 |
| 22 |
MasterCard |
512.49 |
| 73 |
Visa |
2018.48 |
| 6 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2701.97 |