Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ELAYNA |
Y9-BAILEYELAY |
2 |
36.40 |
4602********0812 |
883949 |
07/15/2025 |
| BRASHER, HANNAH |
Y9-HB97 |
2 |
31.20 |
4602********9563 |
883951 |
07/15/2025 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
883952 |
07/15/2025 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
061217 |
07/15/2025 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
883954 |
07/15/2025 |
| CRUME, ALAYNA |
Y9-CRUMEALAYN |
2 |
26.00 |
5178********8031 |
06551P |
07/15/2025 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
912251 |
07/15/2025 |
| FLOWERS, JASE |
Y9-FLOWERSJAS |
2 |
26.00 |
4602********1408 |
883957 |
07/15/2025 |
| GERESSY, TOM |
Y9-GERESSY |
2 |
31.20 |
5156********7621 |
06618Z |
07/15/2025 |
| HARMON, ZACH |
Y9-HARMONZACH |
2 |
26.00 |
5511********8535 |
581865 |
07/15/2025 |
| HICKERSON, HAYLEE |
Y9-HICKERSONH |
2 |
26.00 |
4295********7845 |
295173 |
07/15/2025 |
| HOPPER, KRISTEN |
Y9-HOPPERKRIS |
2 |
26.00 |
4602********1458 |
883960 |
07/15/2025 |
| KALLOCH, NATHAN |
Y9-KALLOCHNAT |
2 |
26.00 |
4737********6198 |
083130 |
07/15/2025 |
| KING, BRANNON |
Y9-KINGBRANNO |
2 |
26.00 |
4611********3007 |
985454 |
07/15/2025 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
852238 |
07/15/2025 |
| MANESS, HALEY |
Y9-MANESSHALE |
2 |
70.00 |
4537********3712 |
061222 |
07/15/2025 |
| MARCHBANKS, JUSTIN |
Y9-MARCHBJUST |
2 |
31.20 |
4355********6081 |
098045 |
07/15/2025 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
883961 |
07/15/2025 |
| MIDDLETON, PENNY |
Y9-MIDDLETPEN |
2 |
67.60 |
5511********0563 |
581866 |
07/15/2025 |
| MILLINDER, MACY |
Y9-MILLINDERM |
2 |
52.00 |
4031********5826 |
016927 |
07/15/2025 |
| MORRIS, CHRIS |
Y9-MORRISCHRI |
2 |
31.20 |
4269********5506 |
099643 |
07/15/2025 |
| PARKER, BETHANY |
Y9-PARKERBETH |
2 |
26.00 |
4602********2351 |
883963 |
07/15/2025 |
| PAYNE, BETHANY |
Y9-BETHPAY92 |
2 |
62.40 |
4403********3746 |
020015 |
07/15/2025 |
| PETERSON, PAUL |
Y9-PETERSONPA |
2 |
46.80 |
4602********9176 |
883966 |
07/15/2025 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
65614Z |
07/15/2025 |
| POWERS, CORA |
Y9-POWERSCORA |
2 |
52.00 |
5461********5432 |
066422 |
07/15/2025 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
40367B |
07/15/2025 |
| RYAN, SHANNON |
Y9-RYANSHANNO |
2 |
46.80 |
4147********1567 |
015581 |
07/15/2025 |
| SINGLETON, JERRY |
Y9-SINGLETONJ |
2 |
26.00 |
4611********1305 |
985466 |
07/15/2025 |
| SMILEY, JERICA |
Y9-SMILEYJER |
2 |
26.00 |
4602********6924 |
883973 |
07/15/2025 |
| TIDWELL, JOSH |
Y9-TIDWELLJOS |
2 |
31.20 |
5118********6842 |
852429 |
07/15/2025 |
| TUTEN, MCKAYLAN |
Y9-TUTENMCKAY |
2 |
52.00 |
5118********1283 |
850532 |
07/15/2025 |
| WHITE, SAM |
Y9-WHITESAM |
2 |
26.00 |
3792*******1001 |
188926 |
07/15/2025 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
022351 |
07/15/2025 |
| WOOD, VERONICA |
Y9-WOODVERONI |
2 |
26.00 |
6011********6253 |
01523P |
07/15/2025 |
| WOODY, PAULA |
Y9-PJW66 |
2 |
46.80 |
5523********8459 |
06945P |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 12 |
MasterCard |
514.80 |
| 22 |
Visa |
774.10 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.90 |