03/20/2026
06:09:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DANIELLE D8-14452 3 40.59 4179********8809 500273 03/20/2026
ADKINS, DONNA D8-12388 3 40.59 4179********8809 500273 03/20/2026
ALLISON, TOMMY D8-15639 3 36.05 4765********9543 795756 03/20/2026
BALCOM, DAMANN D8-15284 3 29.31 5219********0276 053716 03/20/2026
BALLEW, COREY D8-13684 3 40.59 4765********8645 795763 03/20/2026
BARNES, CHELSEY D8-14056 3 36.05 4765********8447 795764 03/20/2026
BARNES, COURTNEY D8-14341 3 56.65 5115********1146 M2RXFV 03/20/2026
BURCHAM, KATIE D8-14833 3 36.05 4765********1902 795770 03/20/2026
BURT, MELISSA D8-13416 3 56.65 5118********3152 362725 03/20/2026
CAMPBELL, AIDAN D8-13285 3 36.05 4765********0170 795786 03/20/2026
CLARK, JUSTIN D8-14675 3 36.05 4765********5384 795784 03/20/2026
CONNER, HEATHER D8-15385 3 39.41 5396********8812 169583 03/20/2026
COUNTS, MARY D8-15790 3 36.05 4432********5195 010883 03/20/2026
COWAN, TRENT D8-11220 3 36.05 4765********6486 795808 03/20/2026
CUCKLER, JAKOB D8-13180 3 36.05 4765********9444 795798 03/20/2026
DAVIS, JAMES D8-14910 3 36.05 4765********9660 795804 03/20/2026
DIOTALEVI, MCLEAN D8-11929 3 29.31 4355********3257 122125 03/20/2026
DURHAM, CALEB D8-15278 3 56.65 4765********8597 795822 03/20/2026
EDWARDS, CASSIE D8-13967 3 45.10 4147********8497 01654D 03/20/2026
EDWARDS, MACLAE D8-14837 3 36.05 4355********3948 125097 03/20/2026
ESLICK, AMANDA D8-13740 3 45.10 4765********7707 795829 03/20/2026
FITZGERALD, ELLIOT D8-14040 3 36.05 4765********6421 795835 03/20/2026
FLORES, NEFRETERI D8-15785 3 36.05 5148********5885 981457 03/20/2026
GARDNER, TANNER D8-11384 3 36.05 5148********9703 000566 03/20/2026
GAY, CARSON D8-14841 3 36.05 5403********2663 019347 03/20/2026
GIPSON, LARRY D8-13395 3 40.59 4765********5922 795850 03/20/2026
GLENNON, WILLIAM D8-15844 3 36.05 4060********9183 01745D 03/20/2026
GREER, CHRIS D8-15584 3 81.05 5593********5978 01780S 03/20/2026
GUNTHER, ASHLEY D8-15287 3 56.65 4737********3586 067180 03/20/2026
HALL, REBECCA D8-12766 3 36.05 5403********5666 019404 03/20/2026
HARRELSON, ALLIE D8-14900 3 36.05 4765********5475 795862 03/20/2026
HARRINGTON-AYAL, VICTOR D8-15425 3 40.59 4060********7266 01813D 03/20/2026
HASTON, SHANNON D8-10349 3 40.59 5403********6804 019433 03/20/2026
HEARD, AARON D8-12672 3 36.05 4574********9110 973847 03/20/2026
HELMUTH, COLIN D8-15233 3 29.31 4000********1650 751871 03/20/2026
HERNADEZ, EBER D8-15135 3 36.05 4765********9112 795879 03/20/2026
HIRLSTON, ELLIS D8-14094 3 81.05 4847********3614 020485 03/20/2026
HOBBS, KAYLA D8-15846 3 36.05 4765********9974 795883 03/20/2026
HOLDMEYER, SAM D8-12330 3 56.65 4765********2112 795888 03/20/2026
HOUGH, MADELYN D8-12284 3 36.05 4355********7037 046099 03/20/2026
HOUK, JOSH D8-15634 3 36.05 5219********2890 053730 03/20/2026
JORDAN, NATHANIEL D8-11605 3 36.05 4765********1420 795896 03/20/2026
LAFEVERS, JACE D8-15597 3 29.31 4765********3297 795908 03/20/2026
LANDA, PAOLA D8-13393 3 36.05 5403********1779 019545 03/20/2026
LEDFORD, LANE D8-14751 3 36.05 5403********4372 019577 03/20/2026
LENTZEL, COLTON D8-15843 3 29.31 5118********9508 580536 03/20/2026
LEVERETTE, HANNAH GRACE D8-15754 3 36.05 4229********6051 053734 03/20/2026
LOCKER, CARSON D8-13292 3 29.31 4765********7345 795921 03/20/2026
LYELL, JACOB D8-10451 3 29.31 4765********0150 795930 03/20/2026
MARTIN, KAYLEA D8-15530 3 36.05 4765********3925 795925 03/20/2026
MAY, RICKEY D8-15842 3 36.05 4400********2462 02913D 03/20/2026
MCALISTER, CARTER D8-10255 3 36.05 4765********4192 795936 03/20/2026
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 02084P 03/20/2026
MONKS, KIM D8-10611 3 45.10 4147********9930 02100D 03/20/2026
MOON, ANNA D8-15637 3 29.31 5403********8433 019655 03/20/2026
NOEL, BRANDON D8-15538 3 40.59 4765********4149 795955 03/20/2026
NOKON, MATHEA D8-15729 3 36.05 5424********1994 469386 03/20/2026
PALMER, DIANA D8-15272 3 29.31 4008********7101 249667 03/20/2026
PASTRANA, JOHNATHAN D8-15721 3 36.05 4729********3639 053738 03/20/2026
POLLUCK, JOHN D8-15787 3 29.31 4765********2042 795975 03/20/2026
REYNOSO, TONY D8-15728 3 36.05 4765********6836 795985 03/20/2026
RICHARDSON, ALEX D8-14616 3 36.05 4355********3819 076092 03/20/2026
RICHARDSON, DORIS D8-13956 3 40.59 4355********9549 078080 03/20/2026
SANDERS, DEREK D8-13905 3 33.83 5148********8045 092566 03/20/2026
SMARTT, ERICA D8-15718 3 56.65 5403********0104 019813 03/20/2026
SPOHN, JERRY D8-10420 3 45.10 4355********6277 082091 03/20/2026
SQUIRES, DAN D8-15628 3 36.05 5219********2101 053742 03/20/2026
STANGLE, ABAGAIL D8-15726 3 36.05 4535********7060 973863 03/20/2026
STINSON, KYLE D8-15470 3 36.05 5219********6727 053743 03/20/2026
STUBBLEFIELD, JOHN D8-13747 3 56.65 5463********4115 997906 03/20/2026
SUTTON, NICHOLAS D8-14426 3 56.65 4765********7573 796011 03/20/2026
TALLEY, COREY D8-11195 3 36.05 4355********3161 090140 03/20/2026
TAYLOR, MISTY D8-14092 3 36.05 5145********2288 053745 03/20/2026
THOMAS, JULIE D8-14950 3 81.05 4355********0655 090101 03/20/2026
THOMISON, ANDRE D8-11958 3 36.05 4765********6534 796019 03/20/2026
THOMPSON, CLIFFORD D8-13176 3 36.05 4270********6464 063746 03/20/2026
WALTON, NICHOLAS D8-15789 3 36.05 4355********7737 092157 03/20/2026
WEBSTER, BRAXTON D8-15675 3 36.05 4765********0593 796029 03/20/2026
WILSON, TOSHA D8-15841 3 56.65 4147********2975 02427D 03/20/2026
WRIGHT, GARRETT D8-13721 3 36.05 5403********0234 019977 03/20/2026
WRIGHT, NOLAN D8-12828 3 36.05 5403********9852 019976 03/20/2026
WYNN, ERIN D8-14568 3 36.05 4238********1239 053748 03/20/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 1011.89
57 Visa 2268.65
0 Discover 0.00
0 Other 0.00
     
    3280.54