Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
55.17 |
4000********9625 |
318557 |
02/15/2026 |
| ASBELL, JIMMY |
E6-12247 |
2 |
66.42 |
4400********5624 |
08655D |
02/15/2026 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
122.71 |
4055********0806 |
372100 |
02/15/2026 |
| AVONDET, CHARLES |
E6-10576 |
2 |
55.16 |
4599********6560 |
126667 |
02/15/2026 |
| BEMIS, CHRISTA |
E6-10016 |
2 |
66.42 |
4055********7091 |
175017 |
02/15/2026 |
| BENOIT, JODIE |
E6-12106 |
2 |
66.42 |
4769********0588 |
372104 |
02/15/2026 |
| BLOCK, KEVIN |
E6-10393 |
2 |
111.45 |
5573********7184 |
015770 |
02/15/2026 |
| CARTER, RYAN |
E6-12350 |
2 |
50.66 |
5286********4995 |
000610 |
02/15/2026 |
| CHILDS, LYNDSEY |
E6-12655 |
2 |
64.30 |
4055********9823 |
209748 |
02/15/2026 |
| CONN, NICOLE |
E6-11728 |
2 |
66.42 |
4342********3168 |
036985 |
02/15/2026 |
| COOK, AMBER |
E6-11059 |
2 |
66.42 |
4055********1520 |
209764 |
02/15/2026 |
| CORBELLO, TANYA |
E6-10106 |
2 |
100.20 |
4055********1400 |
766694 |
02/15/2026 |
| DEVILLE, JOEL |
E6-12320 |
2 |
66.42 |
4695********6231 |
195273 |
02/15/2026 |
| DILLON, TODDA |
E6-12069 |
2 |
63.87 |
5466********7860 |
68402P |
02/15/2026 |
| EAST, MICHAEL |
E6-12751 |
2 |
66.42 |
4367********0566 |
985570 |
02/15/2026 |
| FONTENOT, TOMMY |
E6-12756 |
2 |
111.45 |
4610********7286 |
926458 |
02/15/2026 |
| GENGO, KOLBY |
E6-11958 |
2 |
100.20 |
4000********9505 |
076453 |
02/15/2026 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
66.42 |
4465********5041 |
649480 |
02/15/2026 |
| HARGRODER, ERIN |
E6-12656 |
2 |
64.30 |
4355********4539 |
076094 |
02/15/2026 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
66.42 |
4367********2440 |
985580 |
02/15/2026 |
| HESTER, LORIN |
E6-12867 |
2 |
66.42 |
5286********6619 |
000640 |
02/15/2026 |
| HIGGINS, JENNIFER |
E6-10003 |
2 |
77.68 |
4147********8814 |
03012D |
02/15/2026 |
| HORN, JULIE |
E6-12838 |
2 |
50.96 |
4147********2404 |
03025D |
02/15/2026 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
53.04 |
4802********4379 |
030419 |
02/15/2026 |
| JAMES, BRYAN |
E6-10288 |
2 |
100.20 |
5285********1452 |
69361P |
02/15/2026 |
| KILMER, KAITLYN |
E6-12683 |
2 |
26.52 |
4411********4241 |
420641 |
02/15/2026 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
122.71 |
4055********9700 |
876140 |
02/15/2026 |
| KREBS, ROBERT |
E6-11027 |
2 |
55.16 |
5194********1882 |
03069S |
02/15/2026 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
122.71 |
4055********6555 |
153727 |
02/15/2026 |
| LEGER, KAMBRIE |
E6-12872 |
2 |
66.42 |
4005********6012 |
209881 |
02/15/2026 |
| LEIPER, STEVE |
E6-10017 |
2 |
55.15 |
5286********4786 |
000650 |
02/15/2026 |
| MARTIN, PATRICK |
E6-12599 |
2 |
55.16 |
4055********2571 |
876164 |
02/15/2026 |
| MEADOWS, APRIL |
E6-11537 |
2 |
100.20 |
4465********2107 |
649500 |
02/15/2026 |
| MENDEZ, ANGELICA |
E6-12521 |
2 |
123.41 |
4055********4939 |
876190 |
02/15/2026 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
55.16 |
4005********6431 |
209921 |
02/15/2026 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
55.16 |
4367********3560 |
985610 |
02/15/2026 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
107.17 |
4055********7082 |
153802 |
02/15/2026 |
| POINDEXTER, JACOB |
E6-12694 |
2 |
66.42 |
4031********8253 |
942953 |
02/15/2026 |
| PRICE, GRAISON |
E6-12580 |
2 |
55.73 |
4413********1089 |
015308 |
02/15/2026 |
| REEVES, DONNA |
E6-12151 |
2 |
111.45 |
4147********5124 |
03224D |
02/15/2026 |
| REYNARD, ZELLA |
E6-11709 |
2 |
66.42 |
4744********7695 |
124349 |
02/15/2026 |
| RHODES, JACOB |
E6-11814 |
2 |
55.16 |
4266********1680 |
03220D |
02/15/2026 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
111.45 |
5286********8556 |
000660 |
02/15/2026 |
| ROSS, AMMON |
E6-12879 |
2 |
27.58 |
4005********1846 |
209960 |
02/15/2026 |
| SANTANA, LESLIE |
E6-10071 |
2 |
96.34 |
4055********4782 |
876254 |
02/15/2026 |
| SEAMANN, MIKAYLA |
E6-12752 |
2 |
111.45 |
5178********0061 |
03256Z |
02/15/2026 |
| SMITH, MATTHEW |
E6-12595 |
2 |
66.42 |
4055********6669 |
175269 |
02/15/2026 |
| SWIFT, JOSHUA |
E6-12575 |
2 |
33.21 |
4055********7011 |
480238 |
02/15/2026 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
55.16 |
5178********2548 |
03310P |
02/15/2026 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
55.16 |
4147********4100 |
605144 |
02/15/2026 |
| TUCKER, CORD |
E6-12684 |
2 |
53.04 |
4695********2742 |
195274 |
02/15/2026 |
| WAGNER, DEVIN |
E6-12164 |
2 |
111.45 |
5286********3148 |
000690 |
02/15/2026 |
| WALKER, DE |
E6-11740 |
2 |
100.20 |
5463********1480 |
03359P |
02/15/2026 |
| WARNER, TRACI |
E6-12118 |
2 |
75.56 |
5122********5518 |
34089Z |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1068.18 |
| 41 |
Visa |
2974.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4042.68 |