03/15/2026
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MICHEAL E6-12049 2 55.17 4000********9625 192575 03/15/2026
ASBELL, JIMMY E6-12247 2 66.42 4400********5624 04861D 03/15/2026
ATTWOOD, CANDIE E6-12076 2 122.71 4055********0806 705032 03/15/2026
AVONDET, CHARLES E6-10576 2 55.16 4599********6560 541472 03/15/2026
BEMIS, CHRISTA E6-10016 2 66.42 4055********7091 500444 03/15/2026
BLOCK, KEVIN E6-12749 2 111.45 5573********7184 015090 03/15/2026
BRINKLEY, BRANNON E6-12348 2 66.42 6011********4205 053113 03/15/2026
BROWN, KALA E6-12548 2 66.42 4465********8755 141180 03/15/2026
CARTER, RYAN E6-12350 2 50.66 5286********4995 065220 03/15/2026
CHILDS, LYNDSEY E6-12655 2 64.30 4055********9823 788865 03/15/2026
CORBELLO, TANYA E6-10106 2 100.20 4055********1400 185340 03/15/2026
DEVILLE, JOEL E6-12320 2 66.42 4695********6231 097065 03/15/2026
DILLON, TODDA E6-12069 2 63.87 5466********7860 59721P 03/15/2026
EAST, MICHAEL E6-12751 2 66.42 4367********0566 464790 03/15/2026
FONTENOT, TOMMY E6-12756 2 111.45 4610********7286 903873 03/15/2026
FREEMAN, RYAN E6-10000 2 66.42 4359********9479 869270 03/15/2026
GENGO, KOLBY E6-11958 2 100.20 4000********9505 704794 03/15/2026
GILBREATH, KENNETH CHIP E6-10132 2 66.42 4465********5041 141200 03/15/2026
HARRINGTON, LEIGH ANNE E6-10788 2 66.42 4367********2440 464800 03/15/2026
HESTER, LORIN E6-12867 2 66.42 5286********6619 065230 03/15/2026
HIGGINS, JENNIFER E6-10003 2 77.68 4147********8814 03579D 03/15/2026
HORN, JULIE E6-12838 2 50.96 4147********2404 03612D 03/15/2026
HOUSEMAN, DYLAN E6-11133 2 53.04 4802********4379 035937 03/15/2026
JAMES, BRYAN E6-10288 2 100.20 5285********1452 60944P 03/15/2026
KILMER, KAITLYN E6-12683 2 26.52 4411********4241 148893 03/15/2026
KNIGHT, TRESSIE E6-12428 2 122.71 4055********9700 185455 03/15/2026
KORMAN, TRENT E6-12676 2 66.42 5286********2137 065240 03/15/2026
KREBS, ROBERT E6-11027 2 55.16 5194********1882 03639S 03/15/2026
LAWRENCE, BLAKE E6-10230 2 122.71 4055********6555 815154 03/15/2026
LEGER, KAMBRIE E6-12872 2 66.42 4005********6012 500624 03/15/2026
LEIPER, STEVE E6-10017 2 55.15 5286********6538 065250 03/15/2026
MARTIN, PATRICK E6-12599 2 55.16 4055********2571 660441 03/15/2026
MEADOWS, APRIL E6-11537 2 100.20 4465********2107 141210 03/15/2026
MENDEZ, ANGELICA E6-12521 2 123.41 4055********4939 815191 03/15/2026
MONTOYA, JULLIAN E6-12002 2 55.16 4005********6431 330437 03/15/2026
MOORE, JASON E6-12712 2 66.42 5253********7944 64943Z 03/15/2026
NORTON, WHITNEY E6-12856 2 66.42 5143********1198 2VJ1B8 03/15/2026
PEDDY, JENNIFER E6-11424 2 55.16 4367********3560 464810 03/15/2026
PEDDY, STEPHANIE E6-12226 2 107.17 4055********7082 206043 03/15/2026
POINDEXTER, JACOB E6-12694 2 66.42 4031********8253 286031 03/15/2026
PRICE, GRAISON E6-12580 2 55.73 4413********1089 015311 03/15/2026
REYNARD, ZELLA E6-11709 2 66.42 4744********7695 163919 03/15/2026
RICHARD, WHITNEY E6-11889 2 53.04 4005********5265 985562 03/15/2026
RODRIGEUZ, AMBER E6-10775 2 111.45 5286********8556 065270 03/15/2026
ROSS, AMMON E6-12879 2 27.58 4005********1846 660508 03/15/2026
SANTANA, LESLIE E6-10071 2 96.34 4055********4782 660521 03/15/2026
SEAMANN, MIKAYLA E6-12752 2 111.45 5178********0061 03870Z 03/15/2026
SEWELL, RHIANNON E6-12706 2 61.36 5144********8109 998820 03/15/2026
SMITH, MATTHEW E6-12595 2 66.42 4055********6669 330508 03/15/2026
SMITHHEART, TAMMY E6-12713 2 56.25 4055********8647 330514 03/15/2026
SWIFT, JOSHUA E6-12575 2 33.21 4055********7011 185628 03/15/2026
TEIRNERT, CHRIS E6-11989 2 55.16 5178********2548 03920P 03/15/2026
TRISTAN, CAMERON E6-10208 2 55.16 4147********4100 505113 03/15/2026
TUCKER, CORD E6-12684 2 53.04 4695********2742 097069 03/15/2026
WAGNER, DEVIN E6-12164 2 111.45 5286********3148 065290 03/15/2026
WALKER, DE E6-11740 2 100.20 5463********1480 03962P 03/15/2026
WARNER, TRACI E6-12118 2 75.56 5122********5518 69607Z 03/15/2026
WILCOX, CHAD E6-10001 2 33.21 4055********5838 789174 03/15/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1328.80
40 Visa 2819.67
1 Discover 66.42
0 Other 0.00
     
    4214.89