Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSPACH, CHRISTIAN |
EX-ZJSR171149 |
5 |
31.19 |
5523********7928 |
60024S |
02/20/2026 |
| BARRETT, TAYLOR |
EX-3S6D123027 |
5 |
31.19 |
4147********8846 |
02161D |
02/20/2026 |
| HUFFORD, SAMANTHA |
EX-YFH2123330 |
5 |
31.19 |
3411*******2000 |
145765 |
02/20/2026 |
| LAWSON, BECCA |
EX-BLAWSON |
5 |
41.59 |
4347********1441 |
798336 |
02/20/2026 |
| LEDDY, DAMIEN |
EX-DLEDDY |
5 |
41.59 |
4466********0206 |
074406 |
02/20/2026 |
| MILLER, CALVIN |
EX-CMILLER |
5 |
220.00 |
4430********0254 |
343538 |
02/20/2026 |
| MURPHY, KALEB |
EX-WNQU104307 |
5 |
31.19 |
4291********1963 |
684460 |
02/20/2026 |
| PHILLIPS, ADDI |
EX-APHILLIPSB |
5 |
289.00 |
5278********7617 |
60024Z |
02/20/2026 |
| PHILLIPS, TINA |
EX-2QRJ114947 |
5 |
289.00 |
5278********7617 |
60024Z |
02/20/2026 |
| RILEY, SCOTT |
EX-TY2D190446 |
5 |
31.19 |
5156********7496 |
02277Z |
02/20/2026 |
| VESSELY, MICAH |
EX-9ZPS131852 |
5 |
31.19 |
4466********0966 |
074408 |
02/20/2026 |
| WILLISON, SEAN |
EX-5LX1205413 |
5 |
31.19 |
6011********3127 |
02280Q |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.19 |
| 4 |
MasterCard |
640.38 |
| 6 |
Visa |
396.75 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.51 |