Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DANIELLE |
D8-14452 |
3 |
40.59 |
4179********8809 |
600224 |
02/20/2026 |
| ADKINS, DONNA |
D8-12388 |
3 |
40.59 |
4179********8809 |
600224 |
02/20/2026 |
| ALLISON, TOMMY |
D8-15639 |
3 |
36.05 |
4765********9543 |
504573 |
02/20/2026 |
| BALCOM, DAMANN |
D8-15284 |
3 |
29.31 |
5219********0276 |
064232 |
02/20/2026 |
| BALLEW, COREY |
D8-13684 |
3 |
40.59 |
4765********8645 |
504581 |
02/20/2026 |
| BARNES, CHELSEY |
D8-14056 |
3 |
36.05 |
4765********8447 |
504585 |
02/20/2026 |
| BARNES, COURTNEY |
D8-14341 |
3 |
56.65 |
5115********1146 |
CVU616 |
02/20/2026 |
| BURCHAM, KATIE |
D8-14833 |
3 |
81.05 |
4765********1902 |
504588 |
02/20/2026 |
| BURT, MELISSA |
D8-13416 |
3 |
56.65 |
5118********3152 |
550075 |
02/20/2026 |
| BUSTAMANTE, HARLEY |
D8-15725 |
3 |
36.05 |
4149********8535 |
044234 |
02/20/2026 |
| CAMPBELL, AIDAN |
D8-13285 |
3 |
81.05 |
4765********0170 |
504598 |
02/20/2026 |
| CLARK, JUSTIN |
D8-14675 |
3 |
36.05 |
4765********5384 |
504597 |
02/20/2026 |
| CONNER, HEATHER |
D8-15385 |
3 |
39.41 |
5396********8812 |
991940 |
02/20/2026 |
| COUNTS, MARY |
D8-15790 |
3 |
36.05 |
4432********5195 |
031776 |
02/20/2026 |
| COWAN, TRENT |
D8-11220 |
3 |
36.05 |
4765********6486 |
504609 |
02/20/2026 |
| CUCKLER, JAKOB |
D8-13180 |
3 |
36.05 |
4765********9444 |
504602 |
02/20/2026 |
| DAVIS, JAMES |
D8-14910 |
3 |
36.05 |
4765********9660 |
504611 |
02/20/2026 |
| DIOTALEVI, MCLEAN |
D8-11929 |
3 |
29.31 |
4355********3257 |
110135 |
02/20/2026 |
| DURHAM, CALEB |
D8-15278 |
3 |
56.65 |
4765********8597 |
504614 |
02/20/2026 |
| EASUKUTTY, BRIJITH |
D8-15521 |
3 |
101.65 |
4420********8453 |
020842 |
02/20/2026 |
| EDWARDS, CASSIE |
D8-13967 |
3 |
45.10 |
4147********8497 |
07118D |
02/20/2026 |
| EDWARDS, MACLAE |
D8-14837 |
3 |
36.05 |
4355********3948 |
117113 |
02/20/2026 |
| ESLICK, AMANDA |
D8-13740 |
3 |
45.10 |
4765********7707 |
504616 |
02/20/2026 |
| EWING, CHIOND |
D8-15755 |
3 |
36.05 |
5333********5656 |
340542 |
02/20/2026 |
| FLORES, NEFRETERI |
D8-15785 |
3 |
36.05 |
5148********5885 |
245100 |
02/20/2026 |
| GAMBLE, LUKE |
D8-13074 |
3 |
36.05 |
4765********1662 |
504621 |
02/20/2026 |
| GARDNER, TANNER |
D8-11384 |
3 |
36.05 |
5148********9703 |
631074 |
02/20/2026 |
| GAY, CARSON |
D8-14841 |
3 |
36.05 |
5403********2663 |
092356 |
02/20/2026 |
| GIPSON, LARRY |
D8-13395 |
3 |
40.59 |
4765********5922 |
504627 |
02/20/2026 |
| GLENNON, WILLIAM |
D8-15844 |
3 |
36.05 |
4060********9183 |
07205D |
02/20/2026 |
| GREER, CHRIS |
D8-15584 |
3 |
36.05 |
5593********5978 |
07245S |
02/20/2026 |
| GUNTHER, ASHLEY |
D8-15287 |
3 |
56.65 |
4737********3586 |
044587 |
02/20/2026 |
| HARRELSON, ALLIE |
D8-14900 |
3 |
81.05 |
4765********5475 |
504637 |
02/20/2026 |
| HARRINGTON-AYAL, VICTOR |
D8-15425 |
3 |
40.59 |
4060********7266 |
07263D |
02/20/2026 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********6804 |
092424 |
02/20/2026 |
| HEARD, AARON |
D8-12672 |
3 |
36.05 |
4574********9110 |
558562 |
02/20/2026 |
| HELMUTH, COLIN |
D8-15233 |
3 |
29.31 |
4000********1650 |
180769 |
02/20/2026 |
| HERNADEZ, EBER |
D8-15135 |
3 |
36.05 |
4765********9112 |
504647 |
02/20/2026 |
| HIRLSTON, ELLIS |
D8-14094 |
3 |
36.05 |
4847********3614 |
020863 |
02/20/2026 |
| HOBBS, KAYLA |
D8-15846 |
3 |
36.05 |
4765********9974 |
504650 |
02/20/2026 |
| HOLDMEYER, SAM |
D8-12330 |
3 |
56.65 |
4765********2112 |
504654 |
02/20/2026 |
| HOUGH, MADELYN |
D8-12284 |
3 |
36.05 |
4355********7037 |
140150 |
02/20/2026 |
| HOUK, JOSH |
D8-15634 |
3 |
36.05 |
5219********2890 |
064245 |
02/20/2026 |
| HOWELL, AMY |
D8-12592 |
3 |
45.10 |
5219********8043 |
064245 |
02/20/2026 |
| JORDAN, NATHANIEL |
D8-11605 |
3 |
36.05 |
4765********1420 |
504662 |
02/20/2026 |
| KALENTKOWSKI, JAMES |
D8-13349 |
3 |
40.59 |
4494********9650 |
064245 |
02/20/2026 |
| LAFEVERS, JACE |
D8-15597 |
3 |
29.31 |
4765********3297 |
504664 |
02/20/2026 |
| LANDA, PAOLA |
D8-13393 |
3 |
36.05 |
5403********1779 |
092616 |
02/20/2026 |
| LEDFORD, LANE |
D8-14751 |
3 |
81.05 |
5403********4372 |
092652 |
02/20/2026 |
| LENTZEL, COLTON |
D8-15843 |
3 |
29.31 |
5118********9508 |
732020 |
02/20/2026 |
| LEVERETTE, HANNAH GRACE |
D8-15754 |
3 |
36.05 |
4229********6051 |
064247 |
02/20/2026 |
| LOCKER, CARSON |
D8-13292 |
3 |
29.31 |
4765********7345 |
504671 |
02/20/2026 |
| LYELL, JACOB |
D8-10451 |
3 |
29.31 |
4765********0150 |
504672 |
02/20/2026 |
| MARTIN, KAYLEA |
D8-15530 |
3 |
81.05 |
4765********3925 |
504675 |
02/20/2026 |
| MATLOCK, BRIAN |
D8-15480 |
3 |
56.65 |
5453********5856 |
092720 |
02/20/2026 |
| MAY, RICKEY |
D8-15842 |
3 |
36.05 |
4400********2462 |
02766D |
02/20/2026 |
| MCALISTER, CARTER |
D8-10255 |
3 |
36.05 |
4765********4192 |
504678 |
02/20/2026 |
| MEARSE, OLIVIA |
D8-15465 |
3 |
40.59 |
4765********8181 |
504687 |
02/20/2026 |
| MIDKIFF, SANDRA |
D8-13107 |
3 |
33.83 |
5178********5861 |
07518P |
02/20/2026 |
| MONKS, KIM |
D8-10611 |
3 |
45.10 |
4147********9930 |
07532D |
02/20/2026 |
| MOON, ANNA |
D8-15637 |
3 |
29.31 |
5403********8433 |
092834 |
02/20/2026 |
| NICHOLS, DUSTIN |
D8-10556 |
3 |
29.31 |
4000********4517 |
808961 |
02/20/2026 |
| NOKON, MATHEA |
D8-15729 |
3 |
36.05 |
5424********1994 |
347621 |
02/20/2026 |
| OWENS, AMBER |
D8-15723 |
3 |
36.05 |
5403********2821 |
092874 |
02/20/2026 |
| PASTRANA, JOHNATHAN |
D8-15721 |
3 |
36.05 |
4729********3639 |
064253 |
02/20/2026 |
| POLLUCK, JOHN |
D8-15787 |
3 |
29.31 |
4765********2042 |
504699 |
02/20/2026 |
| REYNOSO, TONY |
D8-15728 |
3 |
36.05 |
4765********6836 |
504704 |
02/20/2026 |
| RICHARDSON, ALEX |
D8-14616 |
3 |
36.05 |
4355********3819 |
080157 |
02/20/2026 |
| RICHARDSON, DORIS |
D8-13956 |
3 |
40.59 |
4355********9549 |
084080 |
02/20/2026 |
| SANDERS, DEREK |
D8-13905 |
3 |
33.83 |
5148********8045 |
639718 |
02/20/2026 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********6277 |
089104 |
02/20/2026 |
| SQUIRES, DAN |
D8-15628 |
3 |
36.05 |
5219********2101 |
064256 |
02/20/2026 |
| STANGLE, ABAGAIL |
D8-15726 |
3 |
36.05 |
4535********7060 |
558577 |
02/20/2026 |
| STINSON, KYLE |
D8-15470 |
3 |
36.05 |
5219********6727 |
064258 |
02/20/2026 |
| STUBBLEFIELD, JOHN |
D8-13747 |
3 |
56.65 |
5463********4115 |
646279 |
02/20/2026 |
| SUTTON, NICHOLAS |
D8-14426 |
3 |
56.65 |
4765********7573 |
504719 |
02/20/2026 |
| TALLEY, COREY |
D8-11195 |
3 |
36.05 |
4355********3161 |
097101 |
02/20/2026 |
| TAYLOR, MISTY |
D8-14092 |
3 |
36.05 |
5145********2288 |
064258 |
02/20/2026 |
| THOMAS, JULIE |
D8-14950 |
3 |
36.05 |
4355********0655 |
100092 |
02/20/2026 |
| THOMISON, ANDRE |
D8-11958 |
3 |
36.05 |
4765********6534 |
504727 |
02/20/2026 |
| THOMPSON, CLIFFORD |
D8-13176 |
3 |
36.05 |
4270********6464 |
074259 |
02/20/2026 |
| WALTON, NICHOLAS |
D8-15789 |
3 |
36.05 |
4355********7737 |
101153 |
02/20/2026 |
| WEBSTER, BRAXTON |
D8-15675 |
3 |
36.05 |
4765********0593 |
504736 |
02/20/2026 |
| WILSON, MEGHAN |
D8-15678 |
3 |
56.65 |
4403********1229 |
340676 |
02/20/2026 |
| WILSON, TOSHA |
D8-15841 |
3 |
56.65 |
4147********2975 |
09023D |
02/20/2026 |
| WRIGHT, GARRETT |
D8-13721 |
3 |
36.05 |
5403********0234 |
093192 |
02/20/2026 |
| WRIGHT, NOLAN |
D8-12828 |
3 |
36.05 |
5403********9852 |
093250 |
02/20/2026 |
| WRIGHT, PATRICK |
D8-15428 |
3 |
56.65 |
5219********5655 |
064302 |
02/20/2026 |
| WYNN, ERIN |
D8-14568 |
3 |
36.05 |
4238********1239 |
064303 |
02/20/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1149.69 |
| 61 |
Visa |
2593.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3743.28 |