Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
55.17 |
4000********9625 |
784855 |
08/15/2025 |
| ASBELL, JIMMY |
E6-12247 |
2 |
66.42 |
4400********5624 |
05950D |
08/15/2025 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
122.71 |
4055********0806 |
439757 |
08/15/2025 |
| AVONDET, CHARLES |
E6-10576 |
2 |
55.16 |
4599********6560 |
228505 |
08/15/2025 |
| BENOIT, JODIE |
E6-12106 |
2 |
66.42 |
4769********0588 |
639604 |
08/15/2025 |
| BLOCK, KEVIN |
E6-10393 |
2 |
111.45 |
5573********7184 |
015746 |
08/15/2025 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
66.42 |
5108********2925 |
063506 |
08/15/2025 |
| CARTER, RYAN |
E6-12350 |
2 |
50.66 |
5286********4995 |
704050 |
08/15/2025 |
| CHILDS, LYNDSEY |
E6-12655 |
2 |
64.30 |
4055********9823 |
031255 |
08/15/2025 |
| CONN, NICOLE |
E6-11728 |
2 |
66.42 |
4342********0608 |
023192 |
08/15/2025 |
| COOK, AMBER |
E6-11059 |
2 |
66.42 |
4055********1520 |
526247 |
08/15/2025 |
| CORBELLO, TANYA |
E6-10106 |
2 |
100.20 |
4055********0841 |
439908 |
08/15/2025 |
| DEVILLE, JOEL |
E6-12320 |
2 |
66.42 |
4695********6231 |
521887 |
08/15/2025 |
| DILLON, TODDA |
E6-12069 |
2 |
63.87 |
5466********7860 |
48829P |
08/15/2025 |
| FONTANET, JOANNA |
E6-12504 |
2 |
55.16 |
4769********2682 |
639803 |
08/15/2025 |
| GENGO, KOLBY |
E6-11958 |
2 |
100.20 |
4000********9505 |
529951 |
08/15/2025 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
66.42 |
4465********5041 |
518570 |
08/15/2025 |
| GILTHORPE, JARED |
E6-11019 |
2 |
111.45 |
4003********4034 |
05332B |
08/15/2025 |
| HARGRODER, ERIN |
E6-12656 |
2 |
64.30 |
4355********4539 |
056080 |
08/15/2025 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
66.42 |
4367********2440 |
390680 |
08/15/2025 |
| HIGGINS, JENNIFER |
E6-10003 |
2 |
77.68 |
4147********8814 |
05340D |
08/15/2025 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
53.04 |
4802********4379 |
053636 |
08/15/2025 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
122.71 |
4695********8530 |
521890 |
08/15/2025 |
| JAMES, BRYAN |
E6-10288 |
2 |
100.20 |
5285********1452 |
50455P |
08/15/2025 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
122.71 |
4055********9700 |
245367 |
08/15/2025 |
| KREBS, ROBERT |
E6-11027 |
2 |
55.16 |
5194********1882 |
05381S |
08/15/2025 |
| LAPRAY, TRACY |
E6-12073 |
2 |
55.16 |
5452********2323 |
05397P |
08/15/2025 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
122.71 |
4055********6555 |
031559 |
08/15/2025 |
| LEONARD, JOSEPH |
E6-12659 |
2 |
96.34 |
4055********3373 |
526474 |
08/15/2025 |
| MARTIN, PATRICK |
E6-12599 |
2 |
55.16 |
4055********2571 |
245427 |
08/15/2025 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********1253 |
05452P |
08/15/2025 |
| MEADOWS, APRIL |
E6-11537 |
2 |
100.20 |
4465********1043 |
518610 |
08/15/2025 |
| MILLER, DALTON |
E6-12554 |
2 |
64.94 |
4465********0791 |
518620 |
08/15/2025 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
55.16 |
4005********6431 |
639507 |
08/15/2025 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
55.16 |
4367********3560 |
390710 |
08/15/2025 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
107.17 |
4055********7082 |
031704 |
08/15/2025 |
| POINDEXTER, JACOB |
E6-12694 |
2 |
66.42 |
4695********0325 |
521893 |
08/15/2025 |
| PRICE, GRAISON |
E6-12580 |
2 |
55.73 |
4413********1089 |
015044 |
08/15/2025 |
| REEVES, DONNA |
E6-12151 |
2 |
111.45 |
4147********5124 |
05506D |
08/15/2025 |
| REYNARD, ZELLA |
E6-11709 |
2 |
66.42 |
4744********7695 |
113256 |
08/15/2025 |
| RHODES, JACOB |
E6-11814 |
2 |
55.16 |
4266********1680 |
05544D |
08/15/2025 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
111.45 |
5286********8556 |
704110 |
08/15/2025 |
| SANTANA, LESLIE |
E6-10071 |
2 |
55.16 |
4055********4782 |
640105 |
08/15/2025 |
| SIMPSON, ELI |
E6-11920 |
2 |
66.42 |
4055********2811 |
526673 |
08/15/2025 |
| SWIFT, JOSHUA |
E6-12575 |
2 |
33.21 |
4055********7011 |
440391 |
08/15/2025 |
| TAHIR, AHSAN |
E6-12596 |
2 |
66.42 |
4769********0988 |
526685 |
08/15/2025 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
55.16 |
5178********2548 |
05602P |
08/15/2025 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
55.16 |
4147********4100 |
605153 |
08/15/2025 |
| WAGNER, DEVIN |
E6-12164 |
2 |
111.45 |
5286********6969 |
704120 |
08/15/2025 |
| WALKER, DE |
E6-11740 |
2 |
100.20 |
5463********1480 |
05636P |
08/15/2025 |
| WARNER, TRACI |
E6-12118 |
2 |
75.56 |
5122********5518 |
53199Z |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1010.32 |
| 38 |
Visa |
2858.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3868.44 |