Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-12386 |
1 |
111.45 |
4147********8388 |
04712D |
10/01/2025 |
| ALLEN, JASE |
E6-12660 |
1 |
66.42 |
4695********2065 |
965879 |
10/01/2025 |
| ALLEN, OLIVIA |
E6-12565 |
1 |
111.45 |
5143********2997 |
2MFLF3 |
10/01/2025 |
| ANDERSON, ASHLEY |
E6-11712 |
1 |
111.46 |
5286********1250 |
634880 |
10/01/2025 |
| BAILEY, TIFFANY |
E6-11101 |
1 |
37.89 |
4005********1053 |
099994 |
10/01/2025 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
111.46 |
4254********5198 |
04772D |
10/01/2025 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
45.03 |
4465********0670 |
892570 |
10/01/2025 |
| BRITT, KAYLA |
E6-11410 |
1 |
66.42 |
4055********4614 |
100031 |
10/01/2025 |
| BURT, TRISTIN |
E6-12367 |
1 |
66.42 |
4695********3505 |
965881 |
10/01/2025 |
| CASSELL, CADIE |
E6-12661 |
1 |
66.41 |
4060********1403 |
397192 |
10/01/2025 |
| CASSIDY, CANYON |
E6-12083 |
1 |
55.16 |
4403********5345 |
100059 |
10/01/2025 |
| COGBILL, DAVID |
E6-11704 |
1 |
88.94 |
4005********4292 |
986590 |
10/01/2025 |
| COLE, RODRIC |
E6-12635 |
1 |
111.45 |
5286********3255 |
634900 |
10/01/2025 |
| CONNER, KYNDER |
E6-12645 |
1 |
96.34 |
4359********2525 |
339170 |
10/01/2025 |
| CRUMLEY, JACOB |
E6-12518 |
1 |
66.42 |
4000********4252 |
581955 |
10/01/2025 |
| DAVIS, AMANDA |
E6-12414 |
1 |
66.42 |
4695********1930 |
965882 |
10/01/2025 |
| DAVIS, LACY |
E6-12254 |
1 |
66.42 |
5275********3193 |
185623 |
10/01/2025 |
| DEAN, CALEB |
E6-11819 |
1 |
45.03 |
5213********6370 |
00147P |
10/01/2025 |
| DENMAN, MISTY |
E6-12201 |
1 |
107.17 |
5287********9043 |
648004 |
10/01/2025 |
| FLYNN, AMBER |
E6-12005 |
1 |
111.45 |
4430********8665 |
376843 |
10/01/2025 |
| FOULK, FREDERICK |
E6-10671 |
1 |
55.16 |
5286********9057 |
634910 |
10/01/2025 |
| GARRETT, JESSICA |
E6-12411 |
1 |
140.73 |
4055********3833 |
186699 |
10/01/2025 |
| GAU, DARIN |
E6-12407 |
1 |
111.44 |
4388********8543 |
06146D |
10/01/2025 |
| GUIDRY, LOGAN |
E6-12261 |
1 |
66.42 |
5286********6482 |
634920 |
10/01/2025 |
| HALL, CAMERON |
E6-12089 |
1 |
66.42 |
4599********9007 |
286725 |
10/01/2025 |
| HALL, KIMBERLY |
E6-12330 |
1 |
66.42 |
5152********9680 |
055206 |
10/01/2025 |
| HALLMARK, RYAN |
E6-12625 |
1 |
66.42 |
4388********4958 |
06171A |
10/01/2025 |
| HANKS, MONICA |
E6-12110 |
1 |
111.46 |
4147********8110 |
06207D |
10/01/2025 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
111.45 |
4246********9458 |
06183G |
10/01/2025 |
| HUELSMAN, STEVEN |
E6-12446 |
1 |
66.42 |
4005********4873 |
986783 |
10/01/2025 |
| HUGHES, SARAH |
E6-12385 |
1 |
111.45 |
4107********0619 |
001625 |
10/01/2025 |
| IVEY, CLAYTON |
E6-12630 |
1 |
53.04 |
4586********2210 |
286728 |
10/01/2025 |
| JONES, CHARLES |
E6-12115 |
1 |
111.45 |
4403********6832 |
100336 |
10/01/2025 |
| JONES, JACOB |
E6-11560 |
1 |
111.45 |
4008********1840 |
001148 |
10/01/2025 |
| JUDICE, MELISSA |
E6-11268 |
1 |
66.42 |
4465********7158 |
892620 |
10/01/2025 |
| KARR, KARLEY |
E6-12187 |
1 |
111.45 |
5286********8627 |
634940 |
10/01/2025 |
| KELLY, CHERI |
E6-11681 |
1 |
111.45 |
5286********4288 |
634950 |
10/01/2025 |
| KENNEDY, TIFFANY |
E6-12356 |
1 |
66.42 |
4342********1340 |
085320 |
10/01/2025 |
| KENNON, RUSTY |
E6-12417 |
1 |
55.16 |
5291********9840 |
06296P |
10/01/2025 |
| KILMER, KAITLYN |
E6-12683 |
1 |
26.52 |
4411********4241 |
500450 |
10/01/2025 |
| KOCH, TRAVIS |
E6-11830 |
1 |
66.42 |
4060********6288 |
501524 |
10/01/2025 |
| LANDRY, CLAY |
E6-12570 |
1 |
55.16 |
4147********6475 |
06332D |
10/01/2025 |
| LANE, MELISSA |
E6-12537 |
1 |
111.45 |
4744********2117 |
195022 |
10/01/2025 |
| LATIOLAIS, BRIAN |
E6-12398 |
1 |
66.42 |
4660********8946 |
061994 |
10/01/2025 |
| LEGER, BRIANNA |
E6-12601 |
1 |
66.42 |
4430********3831 |
450325 |
10/01/2025 |
| LISENBY, RACHEL |
E6-12144 |
1 |
107.17 |
4104********5803 |
833903 |
10/01/2025 |
| MAGINOT, DREW |
E6-12895 |
1 |
27.58 |
5286********3569 |
634960 |
10/01/2025 |
| MARCANTEL, JESSICA |
E6-10782 |
1 |
100.20 |
4465********1350 |
892630 |
10/01/2025 |
| MARLOW, TERESA |
E6-12036 |
1 |
111.45 |
4003********7882 |
06412D |
10/01/2025 |
| MATHEWS, JEFF |
E6-10394 |
1 |
66.42 |
5108********0035 |
055214 |
10/01/2025 |
| MATHEWS, KYLE |
E6-10368 |
1 |
100.20 |
4147********7440 |
001723 |
10/01/2025 |
| MAYTON, MEG |
E6-12288 |
1 |
66.42 |
5286********1862 |
634970 |
10/01/2025 |
| MCDANIEL, TYLER |
E6-12015 |
1 |
49.50 |
5286********9937 |
634980 |
10/01/2025 |
| MOORE, STEVEN |
E6-11541 |
1 |
107.17 |
4055********1529 |
440589 |
10/01/2025 |
| MORSE, BRADLEY |
E6-12313 |
1 |
66.42 |
4055********1560 |
636789 |
10/01/2025 |
| MUCKLEROY, JOSEPH |
E6-12396 |
1 |
111.45 |
4147********7775 |
06464I |
10/01/2025 |
| MYERS, BLAINE |
E6-11669 |
1 |
100.20 |
5286********0442 |
634990 |
10/01/2025 |
| NIXON, HOLLY |
E6-12338 |
1 |
45.03 |
5573********3117 |
001192 |
10/01/2025 |
| NORTON, MARK |
E6-12646 |
1 |
66.42 |
4055********0990 |
264725 |
10/01/2025 |
| PARKER, JACLYN |
E6-11430 |
1 |
66.41 |
4259********6439 |
099848 |
10/01/2025 |
| PERRY, WILL |
E6-10511 |
1 |
66.42 |
5286********0221 |
635000 |
10/01/2025 |
| PILANT, CALEB |
E6-10646 |
1 |
111.45 |
4418********5951 |
978055 |
10/01/2025 |
| PONCE, LEE |
E6-12322 |
1 |
66.42 |
4403********9987 |
187049 |
10/01/2025 |
| PRICE, GRAISON |
E6-12580 |
1 |
55.73 |
4413********1089 |
001511 |
10/01/2025 |
| SAFER, ASHLEY |
E6-10794 |
1 |
100.20 |
4147********9055 |
06560D |
10/01/2025 |
| SENESE, NICHOLAS |
E6-12540 |
1 |
55.16 |
6011********6599 |
00119R |
10/01/2025 |
| SESSIONS, ADAM |
E6-10160 |
1 |
111.45 |
4055********1259 |
440712 |
10/01/2025 |
| SIMMONS, THOMAS |
E6-12028 |
1 |
74.30 |
6011********4785 |
00191P |
10/01/2025 |
| SMITH, SETH |
E6-12041 |
1 |
63.87 |
4055********4922 |
150943 |
10/01/2025 |
| SMITH, TONY |
E6-10597 |
1 |
100.20 |
4359********7927 |
339190 |
10/01/2025 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
111.46 |
4055********1131 |
264861 |
10/01/2025 |
| SWIFT, JOSHUA |
E6-12575 |
1 |
33.21 |
4055********7011 |
350549 |
10/01/2025 |
| TOMPKINS, CAMERON |
E6-12369 |
1 |
55.16 |
4147********9401 |
06634D |
10/01/2025 |
| TUCKER, GARY |
E6-12550 |
1 |
111.45 |
4055********9126 |
681315 |
10/01/2025 |
| WILLIAMS, GREG |
E6-12120 |
1 |
167.79 |
4430********6787 |
723699 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1440.61 |
| 54 |
Visa |
4568.47 |
| 2 |
Discover |
129.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6138.54 |