Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
C0-26693 |
3 |
15.00 |
4599********2190 |
902251 |
02/24/2026 |
| ALDAY, ANNA |
C0-29014 |
3 |
32.25 |
5218********6363 |
336883 |
02/24/2026 |
| ALLEN, ASHLEY |
C0-28837 |
3 |
15.00 |
4355********0474 |
100088 |
02/24/2026 |
| ALLGOOD, THOMAS |
C0-29310 |
3 |
47.25 |
4435********7212 |
025934 |
02/24/2026 |
| ANDERSON, JEREMY |
C0-27749 |
3 |
20.00 |
4584********5057 |
121054 |
02/24/2026 |
| ANGERBRANDT, BLAKE |
C0-28918 |
3 |
15.00 |
3746*******3009 |
129342 |
02/24/2026 |
| ARROYO, BRANDON LEE |
C0-25969 |
3 |
21.50 |
4737********8154 |
017458 |
02/24/2026 |
| BASFORD, LAURIE |
C0-27072 |
3 |
43.00 |
4663********7415 |
025932 |
02/24/2026 |
| BAXTER, JENNIFER |
C0-29512 |
3 |
23.11 |
4809********6244 |
065732 |
02/24/2026 |
| BELL, DEXTER |
C0-26169 |
3 |
21.50 |
4737********9787 |
011446 |
02/24/2026 |
| BENNETT, MIKE |
C0-29815 |
3 |
43.00 |
4355********8631 |
154136 |
02/24/2026 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
30.00 |
4465********3145 |
024036 |
02/24/2026 |
| BLOUNT, SHERIDAN |
C0-29422 |
3 |
32.25 |
4060********8313 |
01182D |
02/24/2026 |
| BROGDON, DAVID |
C0-29520 |
3 |
21.50 |
4435********1114 |
019308 |
02/24/2026 |
| CAYNOR, EZRA |
C0-26811 |
3 |
21.50 |
3716*******2004 |
145331 |
02/24/2026 |
| CHANCE, JERMEY |
C0-29587 |
3 |
53.75 |
5586********5500 |
02421G |
02/24/2026 |
| CORTES, IVAN |
C0-29591 |
3 |
32.25 |
4351********4222 |
043284 |
02/24/2026 |
| COX, ELIJAH |
C0-29503 |
3 |
15.00 |
5424********1202 |
024057 |
02/24/2026 |
| DANIELS, CHRISTOPHER |
C0-27593 |
3 |
36.50 |
4054********6318 |
022224 |
02/24/2026 |
| DAVISON, DAVIN |
C0-29277 |
3 |
21.50 |
5510********4520 |
101885 |
02/24/2026 |
| DEESE, JARYD |
C0-29384 |
3 |
15.00 |
4412********0566 |
025921 |
02/24/2026 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4054********5193 |
022245 |
02/24/2026 |
| DUNAWAY, TAWANNA |
C0-29352 |
3 |
21.50 |
4054********5787 |
022244 |
02/24/2026 |
| EARLY, BRANDON |
C0-29316 |
3 |
32.25 |
4130********7943 |
045153 |
02/24/2026 |
| EDWARDS, BRANDON |
C0-29070 |
3 |
43.00 |
4467********4104 |
950890 |
02/24/2026 |
| EVERETT, FLOYD |
C0-28093 |
3 |
21.50 |
4919********0169 |
020810 |
02/24/2026 |
| GABLE, TOBEY |
C0-29349 |
3 |
32.25 |
4467********8567 |
950889 |
02/24/2026 |
| GAMMONS, JOSHUA |
C0-29434 |
3 |
32.25 |
4663********0030 |
015977 |
02/24/2026 |
| GLASS, TERRI |
C0-28723 |
3 |
32.25 |
4147********5423 |
01548C |
02/24/2026 |
| HAGAN SR, RANDALL |
C0-27227 |
3 |
21.50 |
4467********6131 |
950882 |
02/24/2026 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
0F0F83 |
02/24/2026 |
| HUNTER, NATHAN |
C0-29922 |
3 |
15.00 |
4663********1841 |
025722 |
02/24/2026 |
| HURLEY, GREGORY |
C0-26113 |
3 |
21.50 |
4054********7931 |
022244 |
02/24/2026 |
| IGREJA, CARLOS |
C0-26502 |
3 |
32.25 |
5523********1051 |
03052P |
02/24/2026 |
| JANSEN, CYRUS |
C0-29001 |
3 |
21.50 |
4355********7977 |
134118 |
02/24/2026 |
| JOHNSON, JALEN |
C0-29019 |
3 |
20.00 |
5218********1827 |
CCA881 |
02/24/2026 |
| JONES, JEFF |
C0-29436 |
3 |
32.25 |
5178********1051 |
03007S |
02/24/2026 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
4147********6007 |
01791D |
02/24/2026 |
| MCBRIDE, WILLIAM |
C0-29654 |
3 |
15.00 |
4351********8513 |
043051 |
02/24/2026 |
| MELTON, PARKER |
C0-29057 |
3 |
15.00 |
5218********3827 |
DAC981 |
02/24/2026 |
| MERRIFIELD, MIA |
C0-26212 |
3 |
15.00 |
4054********1604 |
022244 |
02/24/2026 |
| MITCHELL, LAURA |
C0-27809 |
3 |
21.50 |
4467********3193 |
950886 |
02/24/2026 |
| MONK, AMY |
C0-29366 |
3 |
21.50 |
4574********0692 |
902243 |
02/24/2026 |
| MURPHY, DAVID |
C0-29496 |
3 |
53.75 |
4584********3739 |
121042 |
02/24/2026 |
| ORDONEZ, JEFFERY |
C0-27029 |
3 |
15.00 |
4000********2352 |
165565 |
02/24/2026 |
| OWENS, MICHELLE |
C0-29330 |
3 |
29.99 |
4147********7863 |
01314I |
02/24/2026 |
| PATINO, JUSTIN |
C0-27185 |
3 |
21.50 |
4144********2362 |
002754 |
02/24/2026 |
| PAULK, FRANKIE |
C0-26181 |
3 |
29.99 |
4351********8481 |
034846 |
02/24/2026 |
| PERVINICH, MARY |
C0-29674 |
3 |
32.25 |
4355********8437 |
139127 |
02/24/2026 |
| PORTS, PAULA |
C0-27663 |
3 |
32.25 |
5466********6333 |
01649P |
02/24/2026 |
| RABON, MIKAYLA |
C0-28838 |
3 |
20.00 |
4737********8659 |
065411 |
02/24/2026 |
| REES, JAY |
C0-29347 |
3 |
15.00 |
4266********8433 |
01395C |
02/24/2026 |
| REGISTER, SANTIAGO |
C0-29328 |
3 |
21.50 |
4000********9587 |
424462 |
02/24/2026 |
| SMITH, TYRONZA |
C0-29521 |
3 |
21.50 |
4737********6752 |
069945 |
02/24/2026 |
| SPENCE, JENNIFER |
C0-26459 |
3 |
29.99 |
4435********8193 |
010292 |
02/24/2026 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
21.50 |
4190********9738 |
061047 |
02/24/2026 |
| TILLMAN, DWIGHT |
C0-27143 |
3 |
32.25 |
3711*******3027 |
109132 |
02/24/2026 |
| WALKER, CHAD |
C0-29371 |
3 |
32.25 |
4054********8374 |
022234 |
02/24/2026 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4099********7178 |
01534D |
02/24/2026 |
| WHEELER, JORDAN |
C0-29351 |
3 |
15.00 |
5218********4063 |
0B7183 |
02/24/2026 |
| WHITE, PRINCELLA |
C0-27253 |
3 |
21.50 |
4355********3863 |
130088 |
02/24/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.75 |
| 11 |
MasterCard |
290.75 |
| 47 |
Visa |
1227.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.82 |