Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIEL |
C0-27186 |
1 |
20.00 |
5156********2757 |
08451Z |
03/01/2026 |
| ALTMAN, ROBERT |
C0-23654 |
1 |
32.25 |
5293********9677 |
005081 |
03/01/2026 |
| ANDERSON, DAMON |
C0-29703 |
1 |
21.50 |
4060********8240 |
08449D |
03/01/2026 |
| BARD, KRISTIE |
C0-25006 |
1 |
20.00 |
4351********3910 |
077606 |
03/01/2026 |
| BARNES, HENRY |
C0-28458 |
1 |
15.00 |
4737********8102 |
064077 |
03/01/2026 |
| BASFORD, SAM |
C0-29051 |
1 |
15.00 |
4130********2682 |
031341 |
03/01/2026 |
| BAXTER, SHERI |
C0-27043 |
1 |
32.25 |
4737********3577 |
088565 |
03/01/2026 |
| BENTON, SARIETA |
C0-29493 |
1 |
21.50 |
4737********2511 |
009674 |
03/01/2026 |
| BOWEN, CODY |
C0-29595 |
1 |
15.00 |
4130********7147 |
077696 |
03/01/2026 |
| BRADIE, ASHLEY |
C0-29450 |
1 |
21.50 |
4031********4320 |
496817 |
03/01/2026 |
| BROWN, GARRETT |
C0-24809 |
1 |
15.00 |
4737********3925 |
069811 |
03/01/2026 |
| BRYAN, JOHN |
C0-26933 |
1 |
43.00 |
4663********2458 |
032102 |
03/01/2026 |
| BUCHANAN, LAYLA |
C0-28446 |
1 |
15.00 |
4054********9180 |
018988 |
03/01/2026 |
| BURCH, CHARLES |
C0-28622 |
1 |
15.00 |
5218********1388 |
776430 |
03/01/2026 |
| BURCH, WYATT |
C0-29817 |
1 |
14.51 |
5420********3899 |
772342 |
03/01/2026 |
| BYRD, KENLEY |
C0-30003 |
1 |
43.00 |
4737********0078 |
097278 |
03/01/2026 |
| CALLOWAY, CADEN |
C0-29658 |
1 |
15.00 |
4147********4663 |
08469A |
03/01/2026 |
| CARTER, JOSHUA |
C0-29375 |
1 |
21.50 |
4465********3154 |
001904 |
03/01/2026 |
| CARTER, SHAWN |
C0-29360 |
1 |
32.25 |
4054********2600 |
018988 |
03/01/2026 |
| CHABOT, JONATHAN |
C0-26873 |
1 |
15.00 |
6011********5791 |
00153P |
03/01/2026 |
| CHARLES, DAVID |
C0-29987 |
1 |
15.00 |
4574********3953 |
330976 |
03/01/2026 |
| CLUNAN, JEREMY TRIP |
C0-29548 |
1 |
15.00 |
4737********7694 |
058966 |
03/01/2026 |
| COMBS, CLEMON |
C0-28727 |
1 |
21.50 |
4147********0907 |
08485D |
03/01/2026 |
| COPELAND, RODERICK |
C0-28040 |
1 |
21.50 |
4737********0852 |
010400 |
03/01/2026 |
| CURRY, BREIN |
C0-28712 |
1 |
32.25 |
4737********8200 |
099048 |
03/01/2026 |
| DAFFIN, LEE |
C0-28454 |
1 |
53.75 |
4246********4083 |
08505G |
03/01/2026 |
| DEAN, JAMES |
C0-28709 |
1 |
21.50 |
4270********3078 |
001408 |
03/01/2026 |
| DEAN, TAMMY |
C0-26650 |
1 |
21.50 |
5218********2820 |
722629 |
03/01/2026 |
| DRYDEN, COLBY |
C0-25726 |
1 |
32.25 |
5510********8713 |
188163 |
03/01/2026 |
| ELLIS, EDWARD |
C0-26218 |
1 |
15.00 |
4355********5930 |
083051 |
03/01/2026 |
| ELMORE, RYLEE |
C0-25595 |
1 |
15.00 |
4535********7368 |
330977 |
03/01/2026 |
| ETHRIDGE, ELIJAH |
C0-29006 |
1 |
15.00 |
5420********3975 |
772344 |
03/01/2026 |
| FERGUSON, Q |
C0-27695 |
1 |
15.00 |
5107********1366 |
061616 |
03/01/2026 |
| GAINER, EDWARD |
C0-25736 |
1 |
21.50 |
4000********3950 |
429392 |
03/01/2026 |
| GAINER, MEGAN |
C0-27671 |
1 |
21.50 |
4054********7241 |
018990 |
03/01/2026 |
| GAUSE, MARY |
C0-28697 |
1 |
15.00 |
5411********2178 |
45766Z |
03/01/2026 |
| GODWIN, EDWARD |
C0-28845 |
1 |
21.50 |
4000********0325 |
392904 |
03/01/2026 |
| GODWIN, SHERRI |
C0-28975 |
1 |
43.00 |
4266********7050 |
08523D |
03/01/2026 |
| GOINS, LAYLA |
C0-29841 |
1 |
15.00 |
4355********3818 |
084093 |
03/01/2026 |
| GRISSETT, AUSTIN |
C0-29840 |
1 |
32.25 |
4737********1929 |
007775 |
03/01/2026 |
| GUERRA, TIFFANY |
C0-29011 |
1 |
32.25 |
4584********1523 |
111616 |
03/01/2026 |
| HANSFORD, TRAVIS |
C0-29926 |
1 |
21.50 |
4355********7474 |
085047 |
03/01/2026 |
| HARDY, TIMOTHY |
C0-28989 |
1 |
15.00 |
6011********4540 |
00106R |
03/01/2026 |
| HARRIS, JULIE |
C0-23387 |
1 |
20.00 |
3717*******6003 |
121511 |
03/01/2026 |
| HATCHER, CLARK |
C0-25204 |
1 |
29.99 |
4355********0488 |
084107 |
03/01/2026 |
| HENDERSON, JOSHUA |
C0-28111 |
1 |
13.95 |
4190********4262 |
051616 |
03/01/2026 |
| HITCHCOCK, DAVID |
C0-26175 |
1 |
15.00 |
4737********4532 |
041490 |
03/01/2026 |
| HUMPHREY, MICHAEL |
C0-22921 |
1 |
47.25 |
4342********3448 |
604332 |
03/01/2026 |
| HUMPHREY, THOMAS |
C0-29562 |
1 |
53.75 |
4737********6916 |
091122 |
03/01/2026 |
| JOHNSON, CHAISON |
C0-28886 |
1 |
43.00 |
4467********4885 |
615725 |
03/01/2026 |
| JOHNSON, JYIERRA |
C0-28406 |
1 |
15.00 |
5218********1827 |
679593 |
03/01/2026 |
| JOHNSON, TREVOR |
C0-24774 |
1 |
15.00 |
4355********5892 |
086116 |
03/01/2026 |
| JOHNSON, TREY |
C0-29494 |
1 |
21.50 |
4275********0910 |
145128 |
03/01/2026 |
| JORDAN, EMILY |
C0-29988 |
1 |
20.00 |
4919********6163 |
029566 |
03/01/2026 |
| JORDAN, RYAN |
C0-28315 |
1 |
29.99 |
4054********5256 |
018991 |
03/01/2026 |
| KEEL, SAMUEL |
C0-25567 |
1 |
15.00 |
5156********2835 |
08579Z |
03/01/2026 |
| KEYS JR, CHARLES |
C0-27023 |
1 |
37.63 |
4467********5566 |
602359 |
03/01/2026 |
| LAMBE, KENDALL |
C0-29333 |
1 |
32.25 |
5524********8560 |
08686S |
03/01/2026 |
| LAW, LUCILLE LUANNE |
C0-25511 |
1 |
36.50 |
4351********1955 |
088355 |
03/01/2026 |
| LAW, RYAN |
C0-29641 |
1 |
15.00 |
3725*******1037 |
188483 |
03/01/2026 |
| LYLES, DILYN |
C0-29959 |
1 |
21.50 |
4054********4601 |
018992 |
03/01/2026 |
| MADERAL, ARACELI |
C0-28668 |
1 |
15.00 |
6011********2571 |
00148R |
03/01/2026 |
| MALDON, ROBERT |
C0-28000 |
1 |
21.50 |
4355********2733 |
085035 |
03/01/2026 |
| MARTIN, JAMES JIMMY |
C0-28066 |
1 |
36.50 |
5218********3745 |
826653 |
03/01/2026 |
| MATHIS, RYAN |
C0-28207 |
1 |
20.00 |
6011********7629 |
00118R |
03/01/2026 |
| MCCORMICK, ARIEL |
C0-29934 |
1 |
20.00 |
6011********6646 |
00121R |
03/01/2026 |
| MCKINNIE, TAMMY |
C0-25036 |
1 |
49.99 |
4467********4493 |
880833 |
03/01/2026 |
| MCLEOD, CHLOEY |
C0-26238 |
1 |
21.50 |
4355********0673 |
090058 |
03/01/2026 |
| MELCHER, DUSTIN |
C0-29256 |
1 |
20.00 |
4000********9971 |
179986 |
03/01/2026 |
| METZLER, JOHN |
C0-28469 |
1 |
36.50 |
4000********0554 |
417116 |
03/01/2026 |
| MITCHELL, JAKE |
C0-29074 |
1 |
21.50 |
5420********6726 |
772346 |
03/01/2026 |
| MITCHELL, MURPHY |
C0-29331 |
1 |
15.00 |
5107********8103 |
061619 |
03/01/2026 |
| MORRIS, HANNAH |
C0-24889 |
1 |
15.00 |
4355********6710 |
090063 |
03/01/2026 |
| NEWSOME, GABE |
C0-27518 |
1 |
15.00 |
4100********9945 |
73634C |
03/01/2026 |
| NOLEN, JENNIFER |
C0-22595 |
1 |
21.50 |
5218********4861 |
455654 |
03/01/2026 |
| OWENS, MELISSA |
C0-26192 |
1 |
32.25 |
4737********6580 |
009619 |
03/01/2026 |
| PATERSON, JAKE |
C0-27542 |
1 |
21.50 |
5113********7731 |
051621 |
03/01/2026 |
| PEELER-LETCHWOR, CHRISTY |
C0-25550 |
1 |
20.00 |
5328********7854 |
08625P |
03/01/2026 |
| PELT-LONG, KHAJLEIK |
C0-30050 |
1 |
21.50 |
5218********9267 |
630781 |
03/01/2026 |
| POWELL, DAWSON |
C0-29216 |
1 |
15.00 |
4737********7846 |
088864 |
03/01/2026 |
| REAGAN, COLE |
C0-28052 |
1 |
15.00 |
5218********3104 |
724602 |
03/01/2026 |
| SHERRILL, BLAIR |
C0-29617 |
1 |
36.50 |
5156********6592 |
08625Z |
03/01/2026 |
| SHORES, CODY |
C0-29961 |
1 |
53.75 |
4355********3102 |
094040 |
03/01/2026 |
| SHORES, COREY |
C0-29519 |
1 |
15.00 |
4355********4750 |
092078 |
03/01/2026 |
| SHORES, JAMES |
C0-28915 |
1 |
15.00 |
4663********4653 |
008309 |
03/01/2026 |
| SMITH, CHARLES |
C0-29382 |
1 |
15.00 |
4467********8568 |
392867 |
03/01/2026 |
| THOMAS, AUSTIN |
C0-29804 |
1 |
21.50 |
4355********0159 |
094083 |
03/01/2026 |
| UDOCHI, JOHN |
C0-28687 |
1 |
53.75 |
4400********4353 |
01177D |
03/01/2026 |
| VANHUSS, NEVIN |
C0-22736 |
1 |
15.00 |
4435********3339 |
008311 |
03/01/2026 |
| VENNELL, JOHN |
C0-28890 |
1 |
21.50 |
4625********3211 |
08606B |
03/01/2026 |
| WARNER, JOSHUA |
C0-28410 |
1 |
21.50 |
5510********7378 |
188165 |
03/01/2026 |
| WATSON, KAREN |
C0-22308 |
1 |
21.50 |
4355********9843 |
095024 |
03/01/2026 |
| WATTS, NANCY |
C0-16611 |
1 |
32.25 |
4616********7119 |
08652D |
03/01/2026 |
| WEAVER, GRACIE |
C0-29549 |
1 |
15.00 |
4130********4863 |
088520 |
03/01/2026 |
| WEAVER, JACOB |
C0-28785 |
1 |
21.50 |
4435********4653 |
032360 |
03/01/2026 |
| WEAVER, LUKE |
C0-29038 |
1 |
21.50 |
4130********1550 |
088532 |
03/01/2026 |
| WILLIAMS, OLIVIA |
C0-30025 |
1 |
21.50 |
3739*******1004 |
147103 |
03/01/2026 |
| WIMBERLY, JESSE |
C0-24252 |
1 |
15.00 |
4663********9053 |
008317 |
03/01/2026 |
| WROBLEWSKI, JAMIE |
C0-27569 |
1 |
21.50 |
4147********8583 |
08659D |
03/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
56.50 |
| 22 |
MasterCard |
473.26 |
| 69 |
Visa |
1736.05 |
| 5 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.81 |