Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JORDAN |
Y9-ASHBYJORDA |
1 |
26.00 |
6011********7561 |
00129P |
04/01/2026 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
691823 |
04/01/2026 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
113530 |
04/01/2026 |
| BRASHER, HANNAH |
Y9-HB97 |
1 |
26.00 |
4602********9563 |
027848 |
04/01/2026 |
| BROWDER, LONNIE |
Y9-BROWDERLON |
1 |
31.20 |
4602********5261 |
027849 |
04/01/2026 |
| CAMPBELL, BRANDON |
Y9-CAMPBRANDO |
1 |
46.80 |
4602********7224 |
027852 |
04/01/2026 |
| CHRISTLIEB, ANDREW |
Y9-CHRISTANDR |
1 |
46.80 |
4602********8810 |
027854 |
04/01/2026 |
| CROSE, CASSIDY |
Y9-CROSECASSI |
1 |
57.20 |
5118********0265 |
580339 |
04/01/2026 |
| GOMES, NICOLE |
Y9-GOMESNICOL |
1 |
31.20 |
4602********6019 |
027857 |
04/01/2026 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
183722 |
04/01/2026 |
| IVEY, AMY |
Y9-IVEYAMY |
1 |
31.20 |
4451********1408 |
092806 |
04/01/2026 |
| IVY, KADEN |
Y9-IVYKADEN |
1 |
31.20 |
3794*******1004 |
143495 |
04/01/2026 |
| MCCORMICK, TIFFANY |
Y9-TM71 |
1 |
26.00 |
5118********1270 |
390470 |
04/01/2026 |
| MCCUNE, DEANNA |
Y9-DM78 |
1 |
26.00 |
4737********7691 |
020245 |
04/01/2026 |
| MERCER, JENNIFER |
Y9-MERCERJENN |
1 |
62.40 |
4482********9275 |
053620 |
04/01/2026 |
| MILLER, KAYLEIGH |
Y9-MILLERKAYL |
1 |
62.40 |
5290********6381 |
392400 |
04/01/2026 |
| MONTGOMERY, CANE |
Y9-CM07 |
1 |
26.00 |
4295********1248 |
285042 |
04/01/2026 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********1124 |
058981 |
04/01/2026 |
| PAYNE, BETHANY |
Y9-BETHPAY92 |
1 |
36.40 |
4031********1816 |
646251 |
04/01/2026 |
| PEEPLES, MAX |
Y9-MAXPEEPLES |
1 |
26.00 |
4602********0407 |
027868 |
04/01/2026 |
| PHILLIPS, MORGAN |
Y9-PHILLIPSMO |
1 |
26.00 |
5118********7058 |
851490 |
04/01/2026 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
058982 |
04/01/2026 |
| SHANNON, DUSTY |
Y9-SHANNONDUS |
1 |
31.20 |
4602********1926 |
027870 |
04/01/2026 |
| SHANNON, GARY |
Y9-SHANNONGAR |
1 |
26.00 |
4355********3643 |
117102 |
04/01/2026 |
| SMITH, TRENT |
Y9-SMITHTRENT |
1 |
31.20 |
4602********4984 |
027872 |
04/01/2026 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
027873 |
04/01/2026 |
| SPRENKLE, EDWARD |
Y9-ES63 |
1 |
31.20 |
4400********1421 |
01901C |
04/01/2026 |
| TRIPP, DINAH |
Y9-TRIPPDINAH |
1 |
26.00 |
4599********2713 |
010584 |
04/01/2026 |
| WHITE, CHLOE |
Y9-WHITECHLOE |
1 |
26.00 |
4602********0883 |
027874 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.20 |
| 6 |
MasterCard |
228.80 |
| 19 |
Visa |
633.40 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.40 |