Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
55.17 |
4000********9625 |
717178 |
10/15/2025 |
| ASBELL, JIMMY |
E6-12247 |
2 |
66.42 |
4400********5624 |
06869D |
10/15/2025 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
122.71 |
4055********0806 |
392448 |
10/15/2025 |
| AVONDET, CHARLES |
E6-10576 |
2 |
55.16 |
4599********6560 |
497216 |
10/15/2025 |
| BENOIT, JODIE |
E6-12106 |
2 |
66.42 |
4769********0588 |
640462 |
10/15/2025 |
| BLACK, CALEB |
E6-12886 |
2 |
53.04 |
4005********7424 |
015853 |
10/15/2025 |
| BLOCK, KEVIN |
E6-10393 |
2 |
111.45 |
5573********7184 |
015045 |
10/15/2025 |
| CARTER, RYAN |
E6-12350 |
2 |
50.66 |
5286********4995 |
001210 |
10/15/2025 |
| CHILDS, LYNDSEY |
E6-12655 |
2 |
64.30 |
4055********9823 |
240707 |
10/15/2025 |
| COOK, AMBER |
E6-11059 |
2 |
66.42 |
4055********1520 |
640528 |
10/15/2025 |
| CORBELLO, TANYA |
E6-10106 |
2 |
100.20 |
4055********0841 |
466231 |
10/15/2025 |
| DERRY, TIFFANY |
E6-11676 |
2 |
111.46 |
5108********7987 |
060700 |
10/15/2025 |
| DEVILLE, JOEL |
E6-12320 |
2 |
66.42 |
4695********6231 |
407138 |
10/15/2025 |
| DILLON, TODDA |
E6-12069 |
2 |
63.87 |
5466********7860 |
40614P |
10/15/2025 |
| GENGO, KOLBY |
E6-11958 |
2 |
100.20 |
4000********9505 |
659659 |
10/15/2025 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
66.42 |
4465********5041 |
383110 |
10/15/2025 |
| HARGRODER, ERIN |
E6-12656 |
2 |
64.30 |
4355********4539 |
065040 |
10/15/2025 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
66.42 |
4367********2440 |
711620 |
10/15/2025 |
| HIGGINS, JENNIFER |
E6-10003 |
2 |
77.68 |
4147********8814 |
01087D |
10/15/2025 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
53.04 |
4802********4379 |
010636 |
10/15/2025 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
65.39 |
4695********8530 |
407139 |
10/15/2025 |
| JAMES, BRYAN |
E6-10288 |
2 |
100.20 |
5285********1452 |
41726P |
10/15/2025 |
| JONES, KALA |
E6-12093 |
2 |
33.77 |
4465********0417 |
383140 |
10/15/2025 |
| KILMER, KAITLYN |
E6-12683 |
2 |
26.52 |
4411********4241 |
937365 |
10/15/2025 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
122.71 |
4055********9700 |
395434 |
10/15/2025 |
| KREBS, ROBERT |
E6-11027 |
2 |
55.16 |
5194********1882 |
01140S |
10/15/2025 |
| LAPRAY, TRACY |
E6-12073 |
2 |
55.16 |
5452********2323 |
01137P |
10/15/2025 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
122.71 |
4055********6555 |
395475 |
10/15/2025 |
| LEIPER, STEVE |
E6-10017 |
2 |
55.15 |
5286********4786 |
001230 |
10/15/2025 |
| LEONARD, JOSEPH |
E6-12659 |
2 |
96.34 |
4055********3373 |
395496 |
10/15/2025 |
| MARTIN, PATRICK |
E6-12599 |
2 |
55.16 |
4055********2571 |
715339 |
10/15/2025 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********1253 |
01198P |
10/15/2025 |
| MENDEZ, ANGELICA |
E6-12521 |
2 |
123.41 |
4055********4939 |
640838 |
10/15/2025 |
| MILLER, DALTON |
E6-12554 |
2 |
64.94 |
4465********0791 |
383150 |
10/15/2025 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
55.16 |
4005********6431 |
395584 |
10/15/2025 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
55.16 |
4367********3560 |
711660 |
10/15/2025 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
107.17 |
4055********7082 |
395603 |
10/15/2025 |
| PRICE, GRAISON |
E6-12580 |
2 |
55.73 |
4413********1089 |
015074 |
10/15/2025 |
| REEVES, DONNA |
E6-12151 |
2 |
111.45 |
4147********5124 |
01254D |
10/15/2025 |
| REYNARD, ZELLA |
E6-11709 |
2 |
66.42 |
4744********7695 |
100877 |
10/15/2025 |
| RHODES, JACOB |
E6-11814 |
2 |
55.16 |
4266********1680 |
01275D |
10/15/2025 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
111.45 |
5286********8556 |
001240 |
10/15/2025 |
| SANTANA, LESLIE |
E6-10071 |
2 |
55.16 |
4055********4782 |
466701 |
10/15/2025 |
| SIMPSON, ELI |
E6-11920 |
2 |
66.42 |
4055********2811 |
241130 |
10/15/2025 |
| SMITH, MATTHEW |
E6-12595 |
2 |
66.42 |
4055********6669 |
509702 |
10/15/2025 |
| SWIFT, JOSHUA |
E6-12575 |
2 |
33.21 |
4055********7011 |
241141 |
10/15/2025 |
| TAHIR, AHSAN |
E6-12596 |
2 |
66.42 |
4769********0988 |
715522 |
10/15/2025 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
55.16 |
5178********2548 |
01346P |
10/15/2025 |
| THOMPSON, DAVID |
E6-12517 |
2 |
55.73 |
4055********2133 |
050446 |
10/15/2025 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
55.16 |
4147********4100 |
605170 |
10/15/2025 |
| TUCKER, CORD |
E6-12684 |
2 |
100.20 |
4695********2742 |
407143 |
10/15/2025 |
| WAGNER, DEVIN |
E6-12164 |
2 |
111.45 |
5286********6969 |
001250 |
10/15/2025 |
| WALKER, DE |
E6-11740 |
2 |
100.20 |
5463********1480 |
01388P |
10/15/2025 |
| WARNER, TRACI |
E6-12118 |
2 |
75.56 |
5122********5518 |
69463Z |
10/15/2025 |
| WOBIG, MATTHEW |
E6-12609 |
2 |
66.42 |
4055********7781 |
641130 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1110.51 |
| 41 |
Visa |
2926.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4037.17 |