Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DANA |
D8-14060 |
2 |
45.10 |
4765********5400 |
040921 |
01/10/2025 |
| ALLEN, BRANDON |
D8-13149 |
2 |
33.83 |
4100********7168 |
02604A |
01/10/2025 |
| BLACK, KRISTEN |
D8-15421 |
2 |
36.05 |
4432********1970 |
015487 |
01/10/2025 |
| BLANKSTROM, RYAN |
D8-14148 |
2 |
81.05 |
4355********3439 |
097148 |
01/10/2025 |
| BRADFORD, LANDON |
D8-11930 |
2 |
36.05 |
4765********5224 |
040924 |
01/10/2025 |
| BROWN, COLBY |
D8-14428 |
2 |
36.05 |
4765********0175 |
040923 |
01/10/2025 |
| BROWN, JEFF |
D8-12653 |
2 |
45.10 |
4847********5552 |
010872 |
01/10/2025 |
| BRYANT, DANNY |
D8-11578 |
2 |
29.31 |
4765********8585 |
040925 |
01/10/2025 |
| BURT, MELISSA |
D8-13416 |
2 |
45.00 |
5322********5641 |
512166 |
01/10/2025 |
| CABELLO, ROLDAN |
D8-13459 |
2 |
56.65 |
4488********0599 |
063422 |
01/10/2025 |
| CAGLE, CARY |
D8-13656 |
2 |
45.10 |
5403********1180 |
010904 |
01/10/2025 |
| CAMPBELL, SARAH |
D8-14749 |
2 |
36.05 |
5219********6883 |
063422 |
01/10/2025 |
| CARLISLE, CRAIG |
D8-11089 |
2 |
45.10 |
5403********3333 |
010927 |
01/10/2025 |
| CASHION, AUSTIN |
D8-13328 |
2 |
33.83 |
5403********2043 |
010950 |
01/10/2025 |
| CLARK, SARAH |
D8-10018 |
2 |
33.83 |
4355********7368 |
108107 |
01/10/2025 |
| COLE, BEN |
D8-15164 |
2 |
56.65 |
5156********6601 |
02761Z |
01/10/2025 |
| COLLIER, COLE |
D8-14729 |
2 |
29.31 |
4765********5296 |
040934 |
01/10/2025 |
| COLLIER, TONY |
D8-12615 |
2 |
40.59 |
5237********1566 |
02754B |
01/10/2025 |
| CONSTANTINE, AMY |
D8-14872 |
2 |
36.05 |
4355********5989 |
115081 |
01/10/2025 |
| CORDER, HANA |
D8-14687 |
2 |
56.65 |
4147********5318 |
02762D |
01/10/2025 |
| CORSAW, DAWN |
D8-13654 |
2 |
45.10 |
5219********1149 |
063425 |
01/10/2025 |
| COWAN, TOMMY |
D8-14736 |
2 |
56.65 |
4355********1288 |
117117 |
01/10/2025 |
| CRAIG, ERIN |
D8-14695 |
2 |
29.31 |
4060********7700 |
02802C |
01/10/2025 |
| CROWELL, BRITTANY |
D8-14556 |
2 |
29.31 |
4373********3030 |
752180 |
01/10/2025 |
| DAVIS, GARRETT |
D8-10991 |
2 |
74.31 |
4388********8884 |
02810D |
01/10/2025 |
| DAVIS, ROBIN |
D8-10981 |
2 |
36.05 |
4765********4713 |
040940 |
01/10/2025 |
| DEMPSEY, THOMAS |
D8-13713 |
2 |
29.31 |
3792*******1003 |
157910 |
01/10/2025 |
| DURHAM, CAIDON |
D8-15313 |
2 |
36.05 |
4602********6336 |
128379 |
01/10/2025 |
| DURM, JACOB |
D8-15271 |
2 |
36.05 |
5148********4086 |
345355 |
01/10/2025 |
| DURRENBERGER, SHANNON |
D8-12517 |
2 |
36.05 |
5143********2159 |
29OGG8 |
01/10/2025 |
| EDDINGS, TRE |
D8-14638 |
2 |
36.05 |
4765********0788 |
040944 |
01/10/2025 |
| ESPEJEL, BRANDON |
D8-15314 |
2 |
36.05 |
5113********4748 |
063431 |
01/10/2025 |
| EVANS, DAVID |
D8-14927 |
2 |
36.05 |
4765********9787 |
040956 |
01/10/2025 |
| EVANS, SEBASTIAN |
D8-14237 |
2 |
36.05 |
4765********3876 |
040949 |
01/10/2025 |
| FOWLER, AUSTIN |
D8-13096 |
2 |
36.05 |
4765********0258 |
040951 |
01/10/2025 |
| FOWLER, GARRETT |
D8-14755 |
2 |
40.59 |
4765********2324 |
040952 |
01/10/2025 |
| FREEMAN, TINA |
D8-14491 |
2 |
36.05 |
4355********1411 |
137104 |
01/10/2025 |
| GENTLE, ALEX |
D8-14303 |
2 |
29.31 |
4777********1093 |
010930 |
01/10/2025 |
| HAMMERS, SEIRRA |
D8-15372 |
2 |
36.05 |
5403********8559 |
011181 |
01/10/2025 |
| HANCOCK, AMY |
D8-14057 |
2 |
29.31 |
4270********3850 |
010278 |
01/10/2025 |
| HARRELL, BLAZE |
D8-14151 |
2 |
101.65 |
4355********0301 |
138142 |
01/10/2025 |
| HARWELL, WILLIAM |
D8-15118 |
2 |
36.05 |
4765********8783 |
040959 |
01/10/2025 |
| HAYES, ANDREW |
D8-27408 |
2 |
29.31 |
6011********2689 |
01082P |
01/10/2025 |
| HENLEY, MCKAYLA |
D8-14072 |
2 |
33.83 |
5481********0667 |
03051Z |
01/10/2025 |
| HOWARD, DALLAS |
D8-15319 |
2 |
56.65 |
4765********2544 |
040964 |
01/10/2025 |
| HUGHES, SARAH |
D8-15054 |
2 |
36.05 |
4039********1696 |
810850 |
01/10/2025 |
| JACKSON, BEVERLY |
D8-12788 |
2 |
40.59 |
4765********8485 |
040967 |
01/10/2025 |
| JACKSON, CHRISTINA |
D8-14816 |
2 |
85.59 |
4355********0968 |
145156 |
01/10/2025 |
| JOHNSON, JOSHUA |
D8-14064 |
2 |
33.83 |
4355********8669 |
149093 |
01/10/2025 |
| JORDAN, BRANHAM |
D8-13049 |
2 |
36.05 |
5463********2082 |
011344 |
01/10/2025 |
| KARLSON, NANCY |
D8-13773 |
2 |
29.31 |
5333********3137 |
401657 |
01/10/2025 |
| KEITH, JESSICA |
D8-15225 |
2 |
29.31 |
4765********3867 |
040973 |
01/10/2025 |
| KENT, PENNY |
D8-10731 |
2 |
45.10 |
4355********9133 |
154131 |
01/10/2025 |
| KIMBRO, RYAN |
D8-14877 |
2 |
36.05 |
5403********4125 |
011432 |
01/10/2025 |
| LAMON, BETHANY |
D8-13720 |
2 |
36.05 |
4847********8893 |
010165 |
01/10/2025 |
| LANE, MAEGAN |
D8-11531 |
2 |
56.65 |
4765********2374 |
040980 |
01/10/2025 |
| LAPLANTE, JONATHON |
D8-59601 |
2 |
36.05 |
4246********4918 |
03259G |
01/10/2025 |
| LAYNE, JAIME |
D8-15125 |
2 |
56.65 |
4765********0028 |
040983 |
01/10/2025 |
| LOCKER, JESSICA |
D8-12596 |
2 |
36.05 |
4765********9797 |
040986 |
01/10/2025 |
| MALDONADO, TANICHYA |
D8-14088 |
2 |
56.65 |
5219********2398 |
063443 |
01/10/2025 |
| MALONE, JACOB |
D8-14873 |
2 |
36.05 |
4432********2642 |
007527 |
01/10/2025 |
| MANN, JEFFERY |
D8-15323 |
2 |
36.05 |
4765********7465 |
040988 |
01/10/2025 |
| MANN, KELLY |
D8-14493 |
2 |
36.05 |
4847********5947 |
010666 |
01/10/2025 |
| MATTHEWS, VICTORIA |
D8-15227 |
2 |
56.65 |
6011********1830 |
01060P |
01/10/2025 |
| MAYNARD, NATHAN |
D8-12647 |
2 |
29.31 |
5463********8899 |
011550 |
01/10/2025 |
| MCCOOL, JESSE |
D8-13753 |
2 |
29.31 |
6011********2814 |
01093R |
01/10/2025 |
| MCDONOUGH, AMANDA |
D8-15072 |
2 |
29.31 |
4765********1131 |
040993 |
01/10/2025 |
| MCMULLIN, EUGENIA |
D8-12362 |
2 |
39.41 |
4765********2282 |
040996 |
01/10/2025 |
| MEEK, JOSLYN |
D8-13259 |
2 |
40.59 |
4432********6358 |
021536 |
01/10/2025 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4847********7869 |
010190 |
01/10/2025 |
| MITCHELL, JENNIFER |
D8-15170 |
2 |
56.65 |
5403********3659 |
011623 |
01/10/2025 |
| MOORE, CHRISTY |
D8-15070 |
2 |
40.59 |
5403********3549 |
011638 |
01/10/2025 |
| MORGAN, MATTHEW |
D8-14741 |
2 |
36.05 |
5403********9984 |
011667 |
01/10/2025 |
| NEAL, ADDIE |
D8-14770 |
2 |
36.05 |
4355********4416 |
025081 |
01/10/2025 |
| PARVIN, RUBY |
D8-14935 |
2 |
36.05 |
4869********7802 |
041007 |
01/10/2025 |
| PATTERSON, AARON |
D8-14373 |
2 |
29.31 |
5403********0691 |
011706 |
01/10/2025 |
| POPE, BRANDI |
D8-14366 |
2 |
56.65 |
4342********3964 |
013667 |
01/10/2025 |
| POPEJOY, MICHAEL |
D8-13989 |
2 |
45.10 |
5156********9999 |
03552Z |
01/10/2025 |
| POWERS, KAYLAN |
D8-15277 |
2 |
36.05 |
4270********6464 |
073450 |
01/10/2025 |
| RAMADHAN, EMILY |
D8-15309 |
2 |
36.05 |
4765********2832 |
041035 |
01/10/2025 |
| REA, BECCA |
D8-14889 |
2 |
56.65 |
4765********0972 |
041025 |
01/10/2025 |
| RUSSELL, ASHLEY |
D8-14177 |
2 |
56.65 |
4765********3103 |
041033 |
01/10/2025 |
| SEALE, JESSICA |
D8-14417 |
2 |
40.59 |
4765********8985 |
041045 |
01/10/2025 |
| SIMMONS, LISA |
D8-14281 |
2 |
29.31 |
5403********0521 |
011812 |
01/10/2025 |
| SMITH, KATHLEEN |
D8-15011 |
2 |
40.59 |
4765********6647 |
041047 |
01/10/2025 |
| SMITH, THOMAS |
D8-13574 |
2 |
29.31 |
5594********8473 |
875256 |
01/10/2025 |
| STACK, ANGIE |
D8-15419 |
2 |
56.65 |
3793*******7582 |
405010 |
01/10/2025 |
| STEELE, JAGGER |
D8-12133 |
2 |
36.05 |
4765********1784 |
041052 |
01/10/2025 |
| SULLIVAN, REBEKAH |
D8-14163 |
2 |
33.83 |
5403********9144 |
011860 |
01/10/2025 |
| SYLER, PATTON |
D8-10307 |
2 |
29.31 |
4765********6471 |
041056 |
01/10/2025 |
| TRAVIS, MICHAEL |
D8-15186 |
2 |
56.65 |
5348********7616 |
153041 |
01/10/2025 |
| TUCKER, GABBY |
D8-15162 |
2 |
56.65 |
5156********4776 |
03706Z |
01/10/2025 |
| VANHOOSER, KEITH |
D8-12889 |
2 |
45.10 |
5403********3117 |
011898 |
01/10/2025 |
| WAGGETT, CHRIS |
D8-14213 |
2 |
56.65 |
4765********9303 |
041065 |
01/10/2025 |
| WARREN, KAGAN |
D8-13899 |
2 |
45.10 |
4729********8597 |
063458 |
01/10/2025 |
| WEBB, MICHAEL |
D8-12582 |
2 |
45.10 |
5403********4526 |
011958 |
01/10/2025 |
| WILLIAMS, AUSTIN |
D8-13306 |
2 |
29.31 |
4355********2614 |
059067 |
01/10/2025 |
| WILLIAMS, PAUL |
D8-14143 |
2 |
74.31 |
4765********2740 |
041069 |
01/10/2025 |
| WOLLEN, TIM |
D8-11781 |
2 |
29.31 |
4765********1000 |
041070 |
01/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.96 |
| 30 |
MasterCard |
1216.47 |
| 64 |
Visa |
2729.10 |
| 3 |
Discover |
115.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4146.80 |