Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ELAYNA |
Y9-BAILEYELAY |
2 |
36.40 |
4602********0812 |
809109 |
09/15/2025 |
| BRASHER, HANNAH |
Y9-HB97 |
2 |
31.20 |
4602********9563 |
809110 |
09/15/2025 |
| CREWS, TYLER |
Y9-TC |
2 |
31.20 |
4602********5342 |
809113 |
09/15/2025 |
| CRUME, ALAYNA |
Y9-CRUMEALAYN |
2 |
26.00 |
5178********8031 |
05244P |
09/15/2025 |
| CRUME, ALEXIS |
Y9-AC06 |
2 |
26.00 |
5118********8464 |
361600 |
09/15/2025 |
| DILLARD, JOSH |
Y9-DILLARDJOS |
2 |
46.80 |
4602********7004 |
809115 |
09/15/2025 |
| ELLARD, ADAM |
Y9-AE01 |
2 |
36.40 |
4602********9691 |
809117 |
09/15/2025 |
| FIELDER, DAWN |
Y9-FIELDERDAW |
2 |
50.00 |
4430********3182 |
737343 |
09/15/2025 |
| FLOWERS, JASE |
Y9-FLOWERSJAS |
2 |
26.00 |
4602********1408 |
809119 |
09/15/2025 |
| GERESSY, TOM |
Y9-GERESSY |
2 |
31.20 |
5156********7621 |
05303Z |
09/15/2025 |
| HICKERSON, HAYLEE |
Y9-HICKERSONH |
2 |
26.00 |
4295********7845 |
227332 |
09/15/2025 |
| HOPPER, KRISTEN |
Y9-HOPPERKRIS |
2 |
26.00 |
4602********1458 |
809120 |
09/15/2025 |
| KING, BRANNON |
Y9-KINGBRANNO |
2 |
26.00 |
4611********3007 |
209439 |
09/15/2025 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
850437 |
09/15/2025 |
| MANESS, HALEY |
Y9-MANESSHALE |
2 |
70.00 |
4537********3712 |
063511 |
09/15/2025 |
| MARCHBANKS, JUSTIN |
Y9-MARCHBJUST |
2 |
31.20 |
4355********6081 |
044116 |
09/15/2025 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
809124 |
09/15/2025 |
| MIDDLETON, PENNY |
Y9-MIDDLETPEN |
2 |
67.60 |
5511********0563 |
697969 |
09/15/2025 |
| MONTGOMERY, DUSTIN |
Y9-MONTGDUSTI |
2 |
31.20 |
4355********4083 |
049105 |
09/15/2025 |
| MORRIS, CHRIS |
Y9-MORRISCHRI |
2 |
31.20 |
4269********5506 |
239710 |
09/15/2025 |
| MOSER, ROBERT |
Y9-MOSERROBER |
2 |
26.00 |
4602********0994 |
809127 |
09/15/2025 |
| PARKER, BETHANY |
Y9-PARKERBETH |
2 |
26.00 |
4602********2351 |
809126 |
09/15/2025 |
| PEREZ, JOSE |
Y9-PEREZJOSE |
2 |
46.80 |
4295********0309 |
239747 |
09/15/2025 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
25173Z |
09/15/2025 |
| POWERS, CORA |
Y9-POWERSCORA |
2 |
52.00 |
5461********5432 |
071797 |
09/15/2025 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
06410B |
09/15/2025 |
| ROSSON, GAIL |
Y9-ROSSONGAIL |
2 |
62.40 |
4602********3401 |
809129 |
09/15/2025 |
| RUSHING, CHAD |
Y9-RUSHINGCHA |
2 |
36.40 |
4039********6227 |
588329 |
09/15/2025 |
| RYAN, SHANNON |
Y9-RYANSHANNO |
2 |
46.80 |
4147********1567 |
015006 |
09/15/2025 |
| SMILEY, JERICA |
Y9-SMILEYJER |
2 |
26.00 |
4602********6924 |
809130 |
09/15/2025 |
| TIDWELL, JOSH |
Y9-TIDWELLJOS |
2 |
31.20 |
5118********6842 |
361393 |
09/15/2025 |
| TUTEN, MCKAYLAN |
Y9-TUTENMCKAY |
2 |
52.00 |
5118********1283 |
361982 |
09/15/2025 |
| WHITE, SAM |
Y9-WHITESAM |
2 |
26.00 |
3792*******1001 |
105000 |
09/15/2025 |
| WILSON, KRISTIE |
Y9-WILSONKRIS |
2 |
41.60 |
4602********7843 |
809133 |
09/15/2025 |
| WILSON, LISA |
Y9-LISW72 |
2 |
43.70 |
4701********3095 |
023719 |
09/15/2025 |
| WOOD, VERONICA |
Y9-WOODVERONI |
2 |
26.00 |
6011********6253 |
01545P |
09/15/2025 |
| WOODY, PAULA |
Y9-PJW66 |
2 |
26.00 |
5523********8459 |
05585P |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 11 |
MasterCard |
468.00 |
| 24 |
Visa |
881.30 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.30 |