Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JR |
Y9-JA00 |
2 |
46.80 |
4602********7374 |
990558 |
02/15/2026 |
| BAILEY, ELAYNA |
Y9-BAILEYELAY |
2 |
36.40 |
4602********0812 |
990556 |
02/15/2026 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
990560 |
02/15/2026 |
| BURROSS, ZACH |
Y9-BURROSSZAC |
2 |
26.00 |
5511********6827 |
976854 |
02/15/2026 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
072301 |
02/15/2026 |
| COX, JADON |
Y9-COXJADON |
2 |
26.00 |
4000********4863 |
788394 |
02/15/2026 |
| CRUME, ALAYNA |
Y9-CRUMEALAYN |
2 |
26.00 |
5178********8031 |
09074P |
02/15/2026 |
| DILLARD, JOSH |
Y9-DILLARDJOS |
2 |
46.80 |
4602********7004 |
990563 |
02/15/2026 |
| FIELDER, DAWN |
Y9-FIELDERDAW |
2 |
26.00 |
4430********3182 |
779009 |
02/15/2026 |
| FLOWERS, JASE |
Y9-FLOWERSJAS |
2 |
26.00 |
4602********1408 |
990565 |
02/15/2026 |
| GREENWAY, ROCKY |
Y9-GREENWAYRO |
2 |
41.60 |
4602********9525 |
990566 |
02/15/2026 |
| HICKERSON, HAYLEE |
Y9-HICKERSONH |
2 |
26.00 |
4295********7845 |
415083 |
02/15/2026 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
322340 |
02/15/2026 |
| LONG, GARRETT |
Y9-LONGGARRET |
2 |
31.20 |
6011********7568 |
01551R |
02/15/2026 |
| MANESS, HALEY |
Y9-MANESSHALE |
2 |
70.00 |
4537********3712 |
072305 |
02/15/2026 |
| MARCHBANKS, JUSTIN |
Y9-MARCHBJUST |
2 |
31.20 |
4355********6081 |
049026 |
02/15/2026 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
990569 |
02/15/2026 |
| MILLINDER, MACY |
Y9-MILLINDERM |
2 |
52.00 |
4031********3876 |
196821 |
02/15/2026 |
| MORRIS, CHRIS |
Y9-MORRISCHRI |
2 |
31.20 |
4269********5506 |
415144 |
02/15/2026 |
| MOSER, ROBERT |
Y9-MOSERROBER |
2 |
26.00 |
4602********0994 |
990572 |
02/15/2026 |
| PARKER, BETHANY |
Y9-PARKERBETH |
2 |
45.00 |
4602********2351 |
990574 |
02/15/2026 |
| PEREZ, JOSE |
Y9-PEREZJOSE |
2 |
46.80 |
4295********0309 |
217317 |
02/15/2026 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
88339Z |
02/15/2026 |
| POWERS, CORA |
Y9-POWERSCORA |
2 |
31.20 |
5461********5432 |
592960 |
02/15/2026 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
58514P |
02/15/2026 |
| ROSSON, GAIL |
Y9-ROSSONGAIL |
2 |
62.40 |
4602********3401 |
990576 |
02/15/2026 |
| RYAN, SHANNON |
Y9-RYANSHANNO |
2 |
46.80 |
4147********1567 |
015009 |
02/15/2026 |
| SHREVE, DYLAN |
Y9-SHREVEDYLA |
2 |
36.40 |
3411*******2009 |
126743 |
02/15/2026 |
| SKUBIC, KAYCE |
Y9-SKUBICKAYC |
2 |
26.00 |
5118********9812 |
912829 |
02/15/2026 |
| SMILEY, JERICA |
Y9-SMILEYJER |
2 |
26.00 |
4602********6924 |
990580 |
02/15/2026 |
| TIDWELL, JOSH |
Y9-TIDWELLJOS |
2 |
31.20 |
5118********6842 |
910226 |
02/15/2026 |
| WILSON, LISA |
Y9-LISW72 |
2 |
41.60 |
4701********7175 |
072311 |
02/15/2026 |
| WOOD, VERONICA |
Y9-WOODVERONI |
2 |
26.00 |
6011********6253 |
01589P |
02/15/2026 |
| WOODY, PAULA |
Y9-PJW66 |
2 |
26.00 |
5523********8459 |
09361P |
02/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 9 |
MasterCard |
322.40 |
| 22 |
Visa |
837.80 |
| 2 |
Discover |
57.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.80 |