01/20/2026
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DANIELLE D8-14452 3 40.59 4179********8809 600250 01/20/2026
ADKINS, DONNA D8-12388 3 40.59 4179********8809 600250 01/20/2026
ALLISON, TOMMY D8-15639 3 36.05 4765********9543 056767 01/20/2026
BALCOM, DAMANN D8-15284 3 29.31 5219********0276 060524 01/20/2026
BALLEW, COREY D8-13684 3 40.59 4765********8645 056768 01/20/2026
BARNES, CHELSEY D8-14056 3 36.05 4765********8447 056772 01/20/2026
BURCHAM, KATIE D8-14833 3 36.05 4765********1902 056770 01/20/2026
BURT, MELISSA D8-13416 3 56.65 5118********3152 511231 01/20/2026
CAMPBELL, AIDAN D8-13285 3 36.05 4765********0170 056776 01/20/2026
CLARK, JUSTIN D8-14675 3 36.05 4765********5384 056781 01/20/2026
CONNER, HEATHER D8-15385 3 39.41 5396********8812 904223 01/20/2026
COUNTS, MARY D8-15790 3 36.05 4432********5195 013683 01/20/2026
COWAN, TRENT D8-11220 3 36.05 4765********6486 056782 01/20/2026
DAVIS, JAMES D8-14910 3 36.05 4765********9660 056785 01/20/2026
DIOTALEVI, MCLEAN D8-11929 3 29.31 4355********3257 069102 01/20/2026
DURHAM, CALEB D8-15278 3 56.65 4765********8597 056786 01/20/2026
EASUKUTTY, BRIJITH D8-15521 3 56.65 4420********8453 020083 01/20/2026
EDWARDS, CASSIE D8-13967 3 45.10 4147********8497 05863D 01/20/2026
EDWARDS, MACLAE D8-14837 3 81.05 4355********3948 070078 01/20/2026
ESLICK, AMANDA D8-13740 3 45.10 4765********7707 056789 01/20/2026
EWING, CHIOND D8-15755 3 36.05 5333********5656 514944 01/20/2026
FLORES, NEFRETERI D8-15785 3 36.05 5148********5885 705312 01/20/2026
GARDNER, TANNER D8-11384 3 36.05 5148********9703 660010 01/20/2026
GIPSON, LARRY D8-13395 3 40.59 4765********5922 056800 01/20/2026
GREER, CHRIS D8-15584 3 36.05 5593********5978 05958S 01/20/2026
GUNTHER, ASHLEY D8-15287 3 56.65 4737********3586 042618 01/20/2026
HARRELSON, ALLIE D8-14900 3 36.05 4765********2790 056804 01/20/2026
HARRINGTON-AYAL, VICTOR D8-15425 3 40.59 4060********7266 05995D 01/20/2026
HASTON, SHANNON D8-10349 3 40.59 5403********6804 072749 01/20/2026
HEARD, AARON D8-12672 3 36.05 4574********9110 877933 01/20/2026
HELMUTH, COLIN D8-15233 3 29.31 4000********1650 566451 01/20/2026
HERNADEZ, EBER D8-15135 3 36.05 4765********9112 056812 01/20/2026
HIRLSTON, ELLIS D8-14094 3 36.05 4847********3614 020259 01/20/2026
HOBBS, KAYLA D8-15846 3 36.05 4765********9974 056815 01/20/2026
HOLDMEYER, SAM D8-12330 3 56.65 4765********2112 056819 01/20/2026
HOUGH, MADELYN D8-12284 3 36.05 4355********7037 085106 01/20/2026
HOWELL, AMY D8-12592 3 45.10 5219********8043 060535 01/20/2026
JORDAN, NATHANIEL D8-11605 3 36.05 4765********1420 056822 01/20/2026
KALENTKOWSKI, JAMES D8-13349 3 40.59 4494********9650 060535 01/20/2026
LAFEVERS, JACE D8-15597 3 74.31 4765********3297 056825 01/20/2026
LEDFORD, LANE D8-14751 3 36.05 5403********4372 072849 01/20/2026
LENTZEL, COLTON D8-15843 3 29.31 5118********9508 551567 01/20/2026
LEVERETTE, HANNAH GRACE D8-15754 3 36.05 4229********6051 060538 01/20/2026
LOCKER, CARSON D8-13292 3 29.31 4765********7345 056830 01/20/2026
LYELL, JACOB D8-10451 3 74.31 4765********0150 056829 01/20/2026
MARTIN, KAYLEA D8-15530 3 36.05 4765********3925 056832 01/20/2026
MAY, RICKEY D8-15842 3 36.05 4400********2462 00221D 01/20/2026
MCALISTER, CARTER D8-10255 3 81.05 4765********4192 056834 01/20/2026
MEARSE, OLIVIA D8-15465 3 85.59 4765********8181 056836 01/20/2026
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 06233P 01/20/2026
MONKS, KIM D8-10611 3 45.10 4147********9930 06294D 01/20/2026
MOON, ANNA D8-15637 3 29.31 5403********8433 072982 01/20/2026
NOEL, BRANDON D8-15538 3 40.59 4765********8731 056840 01/20/2026
OWENS, AMBER D8-15723 3 36.05 5403********2821 073042 01/20/2026
PASTRANA, JOHNATHAN D8-15721 3 36.05 4729********3639 060544 01/20/2026
POLLUCK, JOHN D8-15787 3 29.31 4765********2042 056848 01/20/2026
REED, JOSH D8-11232 3 29.31 5219********6366 060546 01/20/2026
REYNOSO, TONY D8-15728 3 36.05 4765********6836 056849 01/20/2026
RICHARDSON, ALEX D8-14616 3 81.05 4355********3819 120099 01/20/2026
RICHARDSON, DORIS D8-13956 3 40.59 4355********9549 117112 01/20/2026
SANDERS, DEREK D8-13905 3 33.83 5148********8045 842910 01/20/2026
SMARTT, ERICA D8-15718 3 56.65 5403********0104 073114 01/20/2026
SPOHN, JERRY D8-10420 3 45.10 4355********6277 124157 01/20/2026
SQUIRES, DAN D8-15628 3 36.05 5219********2101 060548 01/20/2026
STANGLE, ABAGAIL D8-15726 3 36.05 4535********7060 877948 01/20/2026
STINSON, KYLE D8-15470 3 81.05 5219********6727 060550 01/20/2026
STUBBLEFIELD, JOHN D8-13747 3 56.65 5463********4115 219918 01/20/2026
SUTTON, NICHOLAS D8-14426 3 56.65 4765********7573 056866 01/20/2026
TALLEY, COREY D8-11195 3 36.05 4355********3161 128114 01/20/2026
TAYLOR, MISTY D8-14092 3 36.05 5145********2288 060551 01/20/2026
THOMISON, ANDRE D8-11958 3 36.05 4765********6534 056868 01/20/2026
THOMPSON, CLIFFORD D8-13176 3 36.05 4270********6464 070551 01/20/2026
WALTON, NICHOLAS D8-15789 3 36.05 4355********7737 134132 01/20/2026
WATKINS, AARON D8-15638 3 36.05 4229********4978 060551 01/20/2026
WEBB, KEVIN D8-15078 3 56.65 4765********3523 056872 01/20/2026
WEBSTER, BRAXTON D8-15675 3 36.05 4765********0593 056874 01/20/2026
WILSON, TOSHA D8-15841 3 56.65 4147********2975 06576D 01/20/2026
WRIGHT, GARRETT D8-13721 3 36.05 5403********0234 073239 01/20/2026
WRIGHT, NOLAN D8-12828 3 81.05 5403********9852 073264 01/20/2026
WYNN, ERIN D8-14568 3 36.05 4238********1239 060554 01/20/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 966.50
57 Visa 2505.67
0 Discover 0.00
0 Other 0.00
     
    3472.17