Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, STACEY |
Y9-BARKERSTA7 |
2 |
46.80 |
5396********2195 |
323672 |
08/15/2025 |
| BRASHER, HANNAH |
Y9-HB97 |
2 |
31.20 |
4602********9563 |
310496 |
08/15/2025 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
310499 |
08/15/2025 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
070036 |
08/15/2025 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
310501 |
08/15/2025 |
| CRUME, ALAYNA |
Y9-CRUMEALAYN |
2 |
26.00 |
5178********8031 |
01134P |
08/15/2025 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
391186 |
08/15/2025 |
| DUPREE, JOHN |
Y9-DUPREEJOHN |
2 |
62.40 |
4355********0997 |
129152 |
08/15/2025 |
| FIELDER, DAWN |
Y9-FIELDERDAW |
2 |
72.80 |
4430********3182 |
755445 |
08/15/2025 |
| FLOWERS, JASE |
Y9-FLOWERSJAS |
2 |
26.00 |
4602********1408 |
310507 |
08/15/2025 |
| GERESSY, TOM |
Y9-GERESSY |
2 |
31.20 |
5156********7621 |
01173Z |
08/15/2025 |
| HICKERSON, HAYLEE |
Y9-HICKERSONH |
2 |
26.00 |
4295********7845 |
701546 |
08/15/2025 |
| HOPPER, KRISTEN |
Y9-HOPPERKRIS |
2 |
26.00 |
4602********1458 |
310509 |
08/15/2025 |
| KALLOCH, NATHAN |
Y9-KALLOCHNAT |
2 |
26.00 |
4737********6198 |
046967 |
08/15/2025 |
| KING, BRANNON |
Y9-KINGBRANNO |
2 |
26.00 |
4611********3007 |
691692 |
08/15/2025 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
552616 |
08/15/2025 |
| MANESS, HALEY |
Y9-MANESSHALE |
2 |
70.00 |
4537********3712 |
070041 |
08/15/2025 |
| MARCHBANKS, JUSTIN |
Y9-MARCHBJUST |
2 |
31.20 |
4355********6081 |
146137 |
08/15/2025 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
310519 |
08/15/2025 |
| MIDDLETON, PENNY |
Y9-MIDDLETPEN |
2 |
67.60 |
5511********0563 |
640175 |
08/15/2025 |
| MILLINDER, MACY |
Y9-MILLINDERM |
2 |
52.00 |
4031********5826 |
559113 |
08/15/2025 |
| MONTGOMERY, DUSTIN |
Y9-MONTGDUSTI |
2 |
31.20 |
4355********4083 |
151068 |
08/15/2025 |
| MORRIS, CHRIS |
Y9-MORRISCHRI |
2 |
31.20 |
4269********5506 |
791558 |
08/15/2025 |
| PARKER, BETHANY |
Y9-PARKERBETH |
2 |
26.00 |
4602********2351 |
310525 |
08/15/2025 |
| PETERSON, PAUL |
Y9-PETERSONPA |
2 |
46.80 |
4602********9176 |
310526 |
08/15/2025 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
15132Z |
08/15/2025 |
| POWERS, CORA |
Y9-POWERSCORA |
2 |
52.00 |
5461********5432 |
075587 |
08/15/2025 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
84376B |
08/15/2025 |
| RYAN, SHANNON |
Y9-RYANSHANNO |
2 |
46.80 |
4147********1567 |
015087 |
08/15/2025 |
| SINGLETON, JERRY |
Y9-SINGLETONJ |
2 |
26.00 |
4611********1305 |
691727 |
08/15/2025 |
| SMILEY, JERICA |
Y9-SMILEYJER |
2 |
26.00 |
4602********6924 |
310533 |
08/15/2025 |
| TIDWELL, JOSH |
Y9-TIDWELLJOS |
2 |
31.20 |
5118********6842 |
792877 |
08/15/2025 |
| TUTEN, MCKAYLAN |
Y9-TUTENMCKAY |
2 |
52.00 |
5118********1283 |
321219 |
08/15/2025 |
| WHITE, SAM |
Y9-WHITESAM |
2 |
26.00 |
3792*******1001 |
128047 |
08/15/2025 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
025249 |
08/15/2025 |
| WOOD, VERONICA |
Y9-WOODVERONI |
2 |
26.00 |
6011********6253 |
01523P |
08/15/2025 |
| WOODY, PAULA |
Y9-PJW66 |
2 |
46.80 |
5523********8459 |
01498P |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 12 |
MasterCard |
535.60 |
| 23 |
Visa |
841.70 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.30 |