Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBELL, JIMMY |
E6-12247 |
2 |
66.42 |
4400********5624 |
07741D |
09/15/2025 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
122.71 |
4055********0806 |
626224 |
09/15/2025 |
| AVONDET, CHARLES |
E6-10576 |
2 |
55.16 |
4599********6560 |
905451 |
09/15/2025 |
| BENOIT, JODIE |
E6-12106 |
2 |
66.42 |
4769********0588 |
763530 |
09/15/2025 |
| BLOCK, KEVIN |
E6-10393 |
2 |
111.45 |
5573********7184 |
015362 |
09/15/2025 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
66.42 |
5108********2925 |
061053 |
09/15/2025 |
| CARTER, RYAN |
E6-12350 |
2 |
50.66 |
5286********4995 |
923340 |
09/15/2025 |
| CHILDS, LYNDSEY |
E6-12655 |
2 |
64.30 |
4055********9823 |
183404 |
09/15/2025 |
| CONN, NICOLE |
E6-11728 |
2 |
66.42 |
4342********0608 |
072097 |
09/15/2025 |
| COOK, AMBER |
E6-11059 |
2 |
66.42 |
4055********1520 |
763588 |
09/15/2025 |
| CORBELLO, TANYA |
E6-10106 |
2 |
100.20 |
4055********0841 |
763606 |
09/15/2025 |
| DERRY, TIFFANY |
E6-11676 |
2 |
111.46 |
5108********7987 |
061055 |
09/15/2025 |
| DEVILLE, JOEL |
E6-12320 |
2 |
66.42 |
4695********6231 |
471917 |
09/15/2025 |
| DILLON, TODDA |
E6-12069 |
2 |
63.87 |
5466********7860 |
94744P |
09/15/2025 |
| FONTANET, JOANNA |
E6-12504 |
2 |
55.16 |
4769********2682 |
763672 |
09/15/2025 |
| GENGO, KOLBY |
E6-11958 |
2 |
100.20 |
4000********9505 |
834663 |
09/15/2025 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
66.42 |
4465********5041 |
619860 |
09/15/2025 |
| GILTHORPE, JARED |
E6-11019 |
2 |
111.45 |
4003********4034 |
01730B |
09/15/2025 |
| HARGRODER, ERIN |
E6-12656 |
2 |
64.30 |
4355********4539 |
140140 |
09/15/2025 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
66.42 |
4367********2440 |
261440 |
09/15/2025 |
| HIGGINS, JENNIFER |
E6-10003 |
2 |
77.68 |
4147********8814 |
01745D |
09/15/2025 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
53.04 |
4802********4379 |
017652 |
09/15/2025 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
65.39 |
4695********8530 |
471918 |
09/15/2025 |
| JAMES, BRYAN |
E6-10288 |
2 |
100.20 |
5285********1452 |
96148P |
09/15/2025 |
| JONES, KALA |
E6-12093 |
2 |
33.77 |
4465********0417 |
619870 |
09/15/2025 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
122.71 |
4055********9700 |
193491 |
09/15/2025 |
| KREBS, ROBERT |
E6-11027 |
2 |
55.16 |
5194********1882 |
01794S |
09/15/2025 |
| LAPRAY, TRACY |
E6-12073 |
2 |
55.16 |
5452********2323 |
03014P |
09/15/2025 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
122.71 |
4055********6555 |
626458 |
09/15/2025 |
| LEIPER, STEVE |
E6-10017 |
2 |
55.15 |
5286********4786 |
923350 |
09/15/2025 |
| LEONARD, JOSEPH |
E6-12659 |
2 |
96.34 |
4055********3373 |
339078 |
09/15/2025 |
| LOE, LUKE |
E6-12577 |
2 |
27.86 |
4403********8387 |
183623 |
09/15/2025 |
| MARTIN, PATRICK |
E6-12599 |
2 |
55.16 |
4055********2571 |
193550 |
09/15/2025 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********1253 |
03072P |
09/15/2025 |
| MEADOWS, APRIL |
E6-11537 |
2 |
100.20 |
4465********1043 |
619890 |
09/15/2025 |
| MILLER, DALTON |
E6-12554 |
2 |
64.94 |
4465********0791 |
619910 |
09/15/2025 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
55.16 |
4005********6431 |
681803 |
09/15/2025 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
55.16 |
4367********3560 |
261490 |
09/15/2025 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
107.17 |
4055********7082 |
339167 |
09/15/2025 |
| PRICE, GRAISON |
E6-12580 |
2 |
55.73 |
4413********1089 |
015271 |
09/15/2025 |
| REEVES, DONNA |
E6-12151 |
2 |
111.45 |
4147********5124 |
03135D |
09/15/2025 |
| REYNARD, ZELLA |
E6-11709 |
2 |
66.42 |
4744********7695 |
161217 |
09/15/2025 |
| RHODES, JACOB |
E6-11814 |
2 |
55.16 |
4266********1680 |
03147D |
09/15/2025 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
111.45 |
5286********8556 |
923380 |
09/15/2025 |
| SANTANA, LESLIE |
E6-10071 |
2 |
55.16 |
4055********4782 |
193653 |
09/15/2025 |
| SIMPSON, ELI |
E6-11920 |
2 |
66.42 |
4055********2811 |
193663 |
09/15/2025 |
| SMITH, MATTHEW |
E6-12595 |
2 |
66.42 |
4055********6669 |
183756 |
09/15/2025 |
| SWIFT, JOSHUA |
E6-12575 |
2 |
33.21 |
4055********7011 |
626646 |
09/15/2025 |
| TAHIR, AHSAN |
E6-12596 |
2 |
66.42 |
4769********0988 |
183770 |
09/15/2025 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
55.16 |
5178********2548 |
03207P |
09/15/2025 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
55.16 |
4147********4100 |
605111 |
09/15/2025 |
| TUCKER, CORD |
E6-12684 |
2 |
100.20 |
4695********2742 |
471925 |
09/15/2025 |
| WAGNER, DEVIN |
E6-12164 |
2 |
111.45 |
5286********6969 |
923400 |
09/15/2025 |
| WALKER, DE |
E6-11740 |
2 |
100.20 |
5463********1480 |
03247P |
09/15/2025 |
| WARNER, TRACI |
E6-12118 |
2 |
75.56 |
5122********5518 |
49262Z |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1176.93 |
| 40 |
Visa |
2907.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4084.39 |