Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JORDAN |
Y9-ASHBYJORDA |
1 |
26.00 |
6011********7561 |
00138P |
03/01/2026 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
368347 |
03/01/2026 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
142499 |
03/01/2026 |
| BROADWAY, HOLLY |
Y9-BROADWAYHO |
1 |
62.40 |
4295********8340 |
626861 |
03/01/2026 |
| CAMPBELL, BRANDON |
Y9-CAMPBRANDO |
1 |
46.80 |
4602********7224 |
157278 |
03/01/2026 |
| CHRISTLIEB, ANDREW |
Y9-CHRISTANDR |
1 |
46.80 |
4602********8810 |
157280 |
03/01/2026 |
| DUNAVANT, TRIPP |
Y9-TD08 |
1 |
67.20 |
4295********0614 |
495987 |
03/01/2026 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
143280 |
03/01/2026 |
| HOPPER, JESSIE |
Y9-JH75 |
1 |
31.20 |
4472********6141 |
566228 |
03/01/2026 |
| IVY, KADEN |
Y9-IVYKADEN |
1 |
31.20 |
3794*******1004 |
188652 |
03/01/2026 |
| MCCORMICK, TIFFANY |
Y9-TM71 |
1 |
26.00 |
5118********1270 |
510529 |
03/01/2026 |
| MCCUNE, DEANNA |
Y9-DM78 |
1 |
26.00 |
4737********7691 |
008039 |
03/01/2026 |
| MERCER, JENNIFER |
Y9-MERCERJENN |
1 |
62.40 |
4482********9275 |
064830 |
03/01/2026 |
| MILLER, KAYLEIGH |
Y9-MILLERKAYL |
1 |
62.40 |
5290********6381 |
550584 |
03/01/2026 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
157282 |
03/01/2026 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********1124 |
002144 |
03/01/2026 |
| PAYNE, BETHANY |
Y9-BETHPAY92 |
1 |
36.40 |
4031********1816 |
289980 |
03/01/2026 |
| PEEPLES, MAX |
Y9-MAXPEEPLES |
1 |
26.00 |
4602********0407 |
157283 |
03/01/2026 |
| PRATT, BILLY |
Y9-PRATTBILLY |
1 |
52.00 |
5118********1908 |
792157 |
03/01/2026 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
002145 |
03/01/2026 |
| SHANNON, GARY |
Y9-SHANNONGAR |
1 |
26.00 |
4355********3643 |
083060 |
03/01/2026 |
| SMITH, TRENT |
Y9-SMITHTRENT |
1 |
31.20 |
4602********4984 |
157286 |
03/01/2026 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
157285 |
03/01/2026 |
| SPRENKLE, EDWARD |
Y9-ES63 |
1 |
31.20 |
4400********1421 |
06952C |
03/01/2026 |
| TRIPP, DINAH |
Y9-TRIPPDINAH |
1 |
26.00 |
4599********2713 |
336514 |
03/01/2026 |
| WHITE, CHLOE |
Y9-WHITECHLOE |
1 |
26.00 |
4602********0883 |
157287 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.20 |
| 5 |
MasterCard |
197.60 |
| 17 |
Visa |
643.40 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.20 |