Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ELAYNA |
Y9-BAILEYELAY |
2 |
36.40 |
4602********0812 |
014507 |
12/15/2025 |
| BRASHER, HANNAH |
Y9-HB97 |
2 |
31.20 |
4602********9563 |
014510 |
12/15/2025 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
014509 |
12/15/2025 |
| BURROSS, ZACH |
Y9-BURROSSZAC |
2 |
26.00 |
5511********6827 |
869463 |
12/15/2025 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
062846 |
12/15/2025 |
| CRUME, ALAYNA |
Y9-CRUMEALAYN |
2 |
26.00 |
5178********8031 |
05389P |
12/15/2025 |
| ENGLAND, BILLY |
Y9-ENGLANDBIL |
2 |
26.00 |
5143********8183 |
2D9XE2 |
12/15/2025 |
| FIELDER, DAWN |
Y9-FIELDERDAW |
2 |
26.00 |
4430********3182 |
750725 |
12/15/2025 |
| FLOWERS, JASE |
Y9-FLOWERSJAS |
2 |
26.00 |
4602********1408 |
014514 |
12/15/2025 |
| GERESSY, TOM |
Y9-GERESSY |
2 |
31.20 |
5156********7621 |
05472Z |
12/15/2025 |
| HICKERSON, HAYLEE |
Y9-HICKERSONH |
2 |
26.00 |
4295********7845 |
455613 |
12/15/2025 |
| HOPPER, KRISTEN |
Y9-HOPPERKRIS |
2 |
26.00 |
4602********1458 |
014516 |
12/15/2025 |
| KING, BRANNON |
Y9-KINGBRANNO |
2 |
26.00 |
4611********3007 |
488564 |
12/15/2025 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
790076 |
12/15/2025 |
| LONG, GARRETT |
Y9-LONGGARRET |
2 |
31.20 |
6011********7568 |
01574R |
12/15/2025 |
| MANESS, HALEY |
Y9-MANESSHALE |
2 |
70.00 |
4537********3712 |
062850 |
12/15/2025 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
014520 |
12/15/2025 |
| MILLINDER, MACY |
Y9-MILLINDERM |
2 |
52.00 |
4031********3876 |
915296 |
12/15/2025 |
| MONTGOMERY, DUSTIN |
Y9-MONTGDUSTI |
2 |
31.20 |
4355********4083 |
130102 |
12/15/2025 |
| MORRIS, CHRIS |
Y9-MORRISCHRI |
2 |
31.20 |
4269********5506 |
707645 |
12/15/2025 |
| MOSER, ROBERT |
Y9-MOSERROBER |
2 |
26.00 |
4602********0994 |
014523 |
12/15/2025 |
| OGUINN, CHARLETTE |
Y9-CHAROGUINN |
2 |
62.40 |
4602********0291 |
014521 |
12/15/2025 |
| PARKER, BETHANY |
Y9-PARKERBETH |
2 |
45.00 |
4602********2351 |
014526 |
12/15/2025 |
| PEREZ, JOSE |
Y9-PEREZJOSE |
2 |
62.40 |
4295********0309 |
787304 |
12/15/2025 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
49933Z |
12/15/2025 |
| POWERS, CORA |
Y9-POWERSCORA |
2 |
31.20 |
5461********5432 |
161620 |
12/15/2025 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
25413P |
12/15/2025 |
| ROSSON, GAIL |
Y9-ROSSONGAIL |
2 |
62.40 |
4602********3401 |
014528 |
12/15/2025 |
| RYAN, SHANNON |
Y9-RYANSHANNO |
2 |
46.80 |
4147********1567 |
015488 |
12/15/2025 |
| SHREVE, DYLAN |
Y9-SHREVEDYLA |
2 |
36.40 |
3411*******2009 |
196273 |
12/15/2025 |
| SMILEY, JERICA |
Y9-SMILEYJER |
2 |
26.00 |
4602********6924 |
014532 |
12/15/2025 |
| TIDWELL, JOSH |
Y9-TIDWELLJOS |
2 |
31.20 |
5118********6842 |
582834 |
12/15/2025 |
| WILSON, LISA |
Y9-LISW72 |
2 |
41.60 |
4701********7175 |
062855 |
12/15/2025 |
| WOOD, VERONICA |
Y9-WOODVERONI |
2 |
26.00 |
6011********6253 |
01562P |
12/15/2025 |
| WOODY, PAULA |
Y9-PJW66 |
2 |
26.00 |
5523********8459 |
05703P |
12/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 10 |
MasterCard |
353.60 |
| 22 |
Visa |
837.80 |
| 2 |
Discover |
57.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |