Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
C0-27258 |
2 |
15.00 |
4845********0912 |
192186 |
03/12/2026 |
| ADKISON, GEORGEANN |
C0-27596 |
2 |
15.00 |
4584********1621 |
114541 |
03/12/2026 |
| AKERSON, ELISABETH |
C0-28175 |
2 |
15.00 |
6011********9240 |
01291R |
03/12/2026 |
| ALEXANDER, AIDEN |
C0-29237 |
2 |
32.25 |
5218********8788 |
43A285 |
03/12/2026 |
| ANTLEY, TRENT |
C0-27121 |
2 |
15.00 |
4663********6015 |
027683 |
03/12/2026 |
| BADALOV, ALEJANDRA |
C0-29873 |
2 |
32.25 |
4147********7490 |
06095D |
03/12/2026 |
| BAKER, MORRIS |
C0-24027 |
2 |
43.00 |
3774*******4008 |
141331 |
03/12/2026 |
| BASFORD, MEGHAN |
C0-23117 |
2 |
21.50 |
6011********5728 |
01234P |
03/12/2026 |
| BASFORD, OWEN |
C0-28294 |
2 |
32.25 |
5510********3935 |
366383 |
03/12/2026 |
| BEDINI, AZUR |
C0-27515 |
2 |
43.00 |
4584********3317 |
114535 |
03/12/2026 |
| BENTON, SAMANTHA |
C0-29823 |
2 |
15.00 |
5420********7560 |
849672 |
03/12/2026 |
| BLOECHL, JOSEPH COOPER |
C0-29046 |
2 |
15.00 |
4845********8726 |
192187 |
03/12/2026 |
| BOU, ELIZABETH |
C0-29412 |
2 |
32.25 |
5425********8586 |
059621 |
03/12/2026 |
| BOUTWELL, ROBERT |
C0-29465 |
2 |
32.25 |
5396********4473 |
495887 |
03/12/2026 |
| BRITT, RAFE |
C0-29905 |
2 |
15.00 |
4100********6346 |
06320A |
03/12/2026 |
| BROWN, SARA |
C0-28768 |
2 |
15.00 |
5113********5249 |
064533 |
03/12/2026 |
| BRUNER, ALLIE |
C0-28757 |
2 |
15.00 |
5178********0742 |
05924P |
03/12/2026 |
| BRYAN, ASHLEY |
C0-29993 |
2 |
15.00 |
4663********3739 |
009776 |
03/12/2026 |
| BURDESHAW, TED |
C0-26939 |
2 |
64.50 |
4355********1517 |
087139 |
03/12/2026 |
| CARLISLE, BRADLY |
C0-30029 |
2 |
15.00 |
4355********3793 |
077136 |
03/12/2026 |
| CARLISLE, ZACHARY |
C0-29287 |
2 |
32.25 |
5178********8992 |
06308P |
03/12/2026 |
| CARR, HALEE |
C0-29236 |
2 |
32.25 |
4355********4265 |
087084 |
03/12/2026 |
| CARR, JOHN |
C0-29400 |
2 |
15.00 |
4269********9868 |
012797 |
03/12/2026 |
| CORBIN, COURTNEY |
C0-28610 |
2 |
21.50 |
4224********7099 |
524312 |
03/12/2026 |
| CREEK, MLYNN |
C0-29619 |
2 |
21.50 |
4054********1904 |
024324 |
03/12/2026 |
| DANIELS, JARROD |
C0-28022 |
2 |
15.00 |
4634********4614 |
021416 |
03/12/2026 |
| DAVIS, EVAN |
C0-25309 |
2 |
15.00 |
4833********4156 |
212817 |
03/12/2026 |
| DAVIS, FLORA |
C0-27293 |
2 |
21.50 |
4355********7155 |
136067 |
03/12/2026 |
| DAVIS, HELEN |
C0-23919 |
2 |
32.25 |
4584********9516 |
114533 |
03/12/2026 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********8890 |
01299R |
03/12/2026 |
| DONALDSON, HAROLD |
C0-13628 |
2 |
21.50 |
4388********4767 |
06016D |
03/12/2026 |
| DUBEUX, DANIEL |
C0-29835 |
2 |
15.00 |
5218********3811 |
63523Z |
03/12/2026 |
| EDWARDS, CHEREE |
C0-26195 |
2 |
20.00 |
5107********1128 |
074537 |
03/12/2026 |
| EL KHARSANI, KAMEL |
C0-26519 |
2 |
68.75 |
4737********5740 |
003767 |
03/12/2026 |
| GAINER, CODY |
C0-25851 |
2 |
21.50 |
4054********7241 |
024319 |
03/12/2026 |
| GARCIA, MALAKHI |
C0-26833 |
2 |
15.00 |
4054********2911 |
024318 |
03/12/2026 |
| GLASS, JOSH |
C0-27435 |
2 |
10.00 |
6011********3284 |
01243R |
03/12/2026 |
| GOINS, KAYLA |
C0-29583 |
2 |
32.25 |
4342********1422 |
046544 |
03/12/2026 |
| GONZALEZ, GUADALUPE |
C0-29642 |
2 |
32.25 |
4342********4738 |
090660 |
03/12/2026 |
| GOODING, JOHN |
C0-20743 |
2 |
32.25 |
4737********0562 |
040592 |
03/12/2026 |
| GREEN, MARLEY |
C0-28686 |
2 |
15.00 |
4355********7927 |
058057 |
03/12/2026 |
| GRIFFIN, MAYCEE |
C0-29652 |
2 |
15.00 |
4737********7996 |
006526 |
03/12/2026 |
| GRIFFIN, ROBBY |
C0-29856 |
2 |
15.00 |
4400********3070 |
02568D |
03/12/2026 |
| GRIFFITH, ROBERTA |
C0-29822 |
2 |
32.25 |
3792*******6003 |
159521 |
03/12/2026 |
| GROVER, RYAN |
C0-27805 |
2 |
20.00 |
5510********3258 |
366387 |
03/12/2026 |
| GUADIANA, ISAIAH |
C0-26545 |
2 |
15.00 |
4137********6555 |
074538 |
03/12/2026 |
| GULLETT, ERIC |
C0-23675 |
2 |
21.50 |
4737********9705 |
084434 |
03/12/2026 |
| HARRIS, JAYSON |
C0-29293 |
2 |
15.00 |
4663********3129 |
019295 |
03/12/2026 |
| HARTMAN, JEREMIAH |
C0-29883 |
2 |
15.00 |
5107********0143 |
074542 |
03/12/2026 |
| HATTEN, OAKLEY |
C0-29247 |
2 |
32.25 |
4661********0356 |
064540 |
03/12/2026 |
| HERMANN, RICHARD |
C0-29557 |
2 |
21.50 |
4355********6241 |
067123 |
03/12/2026 |
| HILL, ROBERT |
C0-28826 |
2 |
15.00 |
4351********7337 |
022094 |
03/12/2026 |
| HOWELL, MICHAEL |
C0-29569 |
2 |
21.50 |
4032********5034 |
062111 |
03/12/2026 |
| HUNT, CLAYTON |
C0-28282 |
2 |
15.00 |
4355********9391 |
070068 |
03/12/2026 |
| HUTCHISON, THOMAS |
C0-23740 |
2 |
32.25 |
4130********0287 |
027917 |
03/12/2026 |
| ISABELLA, ABBIGAIL |
C0-29426 |
2 |
29.99 |
5107********0685 |
074543 |
03/12/2026 |
| KEEFOVER, TAMMY RAIN |
C0-29359 |
2 |
47.25 |
4342********5451 |
05285C |
03/12/2026 |
| KENNER, JALEN |
C0-28846 |
2 |
15.00 |
6011********2582 |
01224R |
03/12/2026 |
| KENT, CHRISTIAN |
C0-29213 |
2 |
15.00 |
3717*******2058 |
129129 |
03/12/2026 |
| KENT, JACKSON |
C0-26849 |
2 |
15.00 |
3717*******8006 |
129302 |
03/12/2026 |
| KNOX, PERCY |
C0-27083 |
2 |
21.50 |
4737********5254 |
046786 |
03/12/2026 |
| KRAUSER, ELIZABETH |
C0-23122 |
2 |
20.00 |
4351********1452 |
065135 |
03/12/2026 |
| LAMBERT, MERCEDES |
C0-29995 |
2 |
32.25 |
4355********2530 |
076130 |
03/12/2026 |
| LANGMAN-P, NICHOLE |
C0-29616 |
2 |
32.25 |
4426********1077 |
174455 |
03/12/2026 |
| LARAMORE, CHIQUITA |
C0-29881 |
2 |
32.25 |
5523********5908 |
06356P |
03/12/2026 |
| LASTER, DAMARIUS |
C0-29880 |
2 |
32.25 |
4355********2128 |
078066 |
03/12/2026 |
| LAUREL, ITALY |
C0-29545 |
2 |
15.00 |
4355********7406 |
077128 |
03/12/2026 |
| LEE, JODIE |
C0-29418 |
2 |
32.25 |
5107********7019 |
074546 |
03/12/2026 |
| LEE, JUNG |
C0-27757 |
2 |
15.00 |
5122********6742 |
69845Z |
03/12/2026 |
| LIVINGSTON, AUSTIN |
C0-29577 |
2 |
32.25 |
4584********9280 |
114544 |
03/12/2026 |
| LOUGHRY, WHITNY |
C0-29581 |
2 |
37.63 |
4266********9262 |
06374D |
03/12/2026 |
| LUCIER, CHRISTOPHER |
C0-29202 |
2 |
21.50 |
4000********1050 |
736621 |
03/12/2026 |
| LYONS, LAUREN |
C0-26374 |
2 |
32.25 |
4147********5026 |
06386I |
03/12/2026 |
| MARTIN, DONNA |
C0-29230 |
2 |
21.50 |
4435********1170 |
026726 |
03/12/2026 |
| MARTINEAU, JOHN |
C0-26161 |
2 |
32.25 |
5218********1086 |
87D687 |
03/12/2026 |
| MATIAS, REBECCA |
C0-29578 |
2 |
21.50 |
5187********8128 |
06374Z |
03/12/2026 |
| MATTRAW, MICHAEL |
C0-27237 |
2 |
43.00 |
4147********9916 |
06420D |
03/12/2026 |
| MCKENZIE, ANNA |
C0-26286 |
2 |
15.00 |
4054********7150 |
024328 |
03/12/2026 |
| MERCER, JOSHUA |
C0-29200 |
2 |
13.95 |
4663********2454 |
019322 |
03/12/2026 |
| MORRIS, NATHAN |
C0-28343 |
2 |
32.25 |
4355********0965 |
083113 |
03/12/2026 |
| MURPHY, PAMELA |
C0-29634 |
2 |
32.25 |
4584********0131 |
114546 |
03/12/2026 |
| O NEAL, CLOIELYN |
C0-29475 |
2 |
15.00 |
5178********3077 |
06422S |
03/12/2026 |
| PEARCE, KYLE |
C0-28660 |
2 |
32.25 |
4355********5268 |
084067 |
03/12/2026 |
| PEELER, JEFFREY |
C0-29666 |
2 |
21.50 |
5510********5872 |
366388 |
03/12/2026 |
| PIPPIN, RILEY |
C0-25183 |
2 |
32.25 |
6011********3792 |
01259P |
03/12/2026 |
| PORTER, MASON JAMES |
C0-29882 |
2 |
21.50 |
4054********4780 |
024328 |
03/12/2026 |
| PORTILLA, HAROLD |
C0-29309 |
2 |
15.00 |
4266********0460 |
06435D |
03/12/2026 |
| READ, SUMMERS |
C0-26085 |
2 |
32.25 |
5113********1518 |
064548 |
03/12/2026 |
| REED, KIANA |
C0-24169 |
2 |
29.99 |
4060********5998 |
06467D |
03/12/2026 |
| RICHARDS, NIKKI |
C0-28878 |
2 |
15.00 |
4351********6885 |
065487 |
03/12/2026 |
| ROBERTS, HOLLISTER |
C0-28416 |
2 |
15.00 |
4435********0306 |
026743 |
03/12/2026 |
| ROBERTS, MAXWELL |
C0-29928 |
2 |
15.00 |
4435********0306 |
008281 |
03/12/2026 |
| ROBERTSON, LANDON |
C0-29670 |
2 |
15.00 |
4599********3971 |
286748 |
03/12/2026 |
| SCHAFER, SUE |
C0-29813 |
2 |
21.50 |
4270********6690 |
012532 |
03/12/2026 |
| SENDON, SHAUN |
C0-28121 |
2 |
32.25 |
4275********4429 |
991877 |
03/12/2026 |
| SHOEMAKER, COLE |
C0-27899 |
2 |
15.00 |
5510********7553 |
366389 |
03/12/2026 |
| SHOEMAKER, GRACIE |
C0-29297 |
2 |
15.00 |
4435********4829 |
008282 |
03/12/2026 |
| SMITH, LILLIAN |
C0-29455 |
2 |
32.25 |
4584********8491 |
114548 |
03/12/2026 |
| SMITH, MARY |
C0-29956 |
2 |
21.50 |
4342********0156 |
067936 |
03/12/2026 |
| STALEY, TYREK |
C0-29565 |
2 |
15.00 |
5420********5662 |
849682 |
03/12/2026 |
| STEELE, TANNER |
C0-27811 |
2 |
15.00 |
6011********0612 |
01258R |
03/12/2026 |
| SWEARINGEN, KELLY |
C0-18193 |
2 |
32.25 |
5107********2820 |
074549 |
03/12/2026 |
| SWILLEY, CRUSHALL |
C0-28739 |
2 |
32.25 |
4737********5455 |
067818 |
03/12/2026 |
| TANNER, RONALD |
C0-26392 |
2 |
43.00 |
4737********0192 |
038262 |
03/12/2026 |
| THORESON, JARRETT |
C0-25573 |
2 |
15.00 |
4054********9147 |
024331 |
03/12/2026 |
| TRAWICK, LUKE |
C0-29564 |
2 |
86.00 |
4147********9949 |
06511C |
03/12/2026 |
| URSERY, TIMOTHY |
C0-27541 |
2 |
21.50 |
4024********8306 |
014931 |
03/12/2026 |
| VANHUSS, MORGAN |
C0-28943 |
2 |
21.50 |
4465********4214 |
012140 |
03/12/2026 |
| VEARA, ANTHONY |
C0-28891 |
2 |
32.25 |
4584********8570 |
114549 |
03/12/2026 |
| WATKINS, MICHELLE |
C0-27194 |
2 |
32.25 |
5420********2636 |
849687 |
03/12/2026 |
| WATSON, SUNALEE |
C0-29484 |
2 |
15.00 |
6011********6294 |
01245R |
03/12/2026 |
| WEAVER, ADELHEID HEIDI |
C0-24034 |
2 |
53.75 |
4435********5230 |
016210 |
03/12/2026 |
| WEAVER, MARIA |
C0-28781 |
2 |
21.50 |
4663********4515 |
031550 |
03/12/2026 |
| WEAVER, SILAS |
C0-28774 |
2 |
15.00 |
4435********3992 |
031549 |
03/12/2026 |
| WEAVER, TOBY |
C0-27740 |
2 |
15.00 |
4663********3553 |
016214 |
03/12/2026 |
| WEBB, JAMES |
C0-27780 |
2 |
21.50 |
4159********4185 |
022770 |
03/12/2026 |
| WHELCHEL, ARNITA |
C0-27491 |
2 |
21.50 |
5218********3980 |
111487 |
03/12/2026 |
| WHITE, TYLER |
C0-28453 |
2 |
15.00 |
5218********9586 |
41FA85 |
03/12/2026 |
| WHITFIELD, HARRISON |
C0-29999 |
2 |
50.00 |
4054********8768 |
024332 |
03/12/2026 |
| WILLIAMS, DARRYL |
C0-29831 |
2 |
21.50 |
4137********3391 |
074550 |
03/12/2026 |
| WILLIS, CALEB |
C0-28203 |
2 |
20.00 |
4435********1129 |
014934 |
03/12/2026 |
| WINDSOR, LEE |
C0-29062 |
2 |
53.75 |
4355********4452 |
097135 |
03/12/2026 |
| WIRICK, ELLIE |
C0-28082 |
2 |
15.00 |
5218********5143 |
2C4684 |
03/12/2026 |
| YODER, BAYLEE |
C0-28882 |
2 |
15.00 |
5218********9966 |
C9CD85 |
03/12/2026 |
| |
|
|
|
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.25 |
| 29 |
MasterCard |
669.24 |
| 83 |
Visa |
2163.07 |
| 8 |
Discover |
145.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3082.81 |