Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BO |
Y9-BRANTLEYBO |
2 |
26.00 |
5118********7066 |
790803 |
04/15/2026 |
| BRASHER, JEFFERY |
Y9-JB81 |
2 |
31.20 |
4602********6423 |
297704 |
04/15/2026 |
| BURROSS, ZACH |
Y9-BURROSSZAC |
2 |
26.00 |
5511********6827 |
086107 |
04/15/2026 |
| COLLINS, BRIAN |
Y9-BC90 |
2 |
26.00 |
4537********1908 |
072518 |
04/15/2026 |
| CRUME, ALAYNA |
Y9-CRUMEALAYN |
2 |
26.00 |
5178********8031 |
05569P |
04/15/2026 |
| DILLARD, JOSH |
Y9-DILLARDJOS |
2 |
46.80 |
4602********7004 |
297707 |
04/15/2026 |
| ELLARD, ADAM |
Y9-AE01 |
2 |
36.40 |
4602********9691 |
297710 |
04/15/2026 |
| FLOWERS, JASE |
Y9-FLOWERSJAS |
2 |
26.00 |
4602********1408 |
297712 |
04/15/2026 |
| GIVENS, GRACE |
Y9-GIVENSGRAC |
2 |
31.20 |
5118********9486 |
552245 |
04/15/2026 |
| GREENWAY, ROCKY |
Y9-GREENWAYRO |
2 |
31.20 |
5424********6489 |
83149P |
04/15/2026 |
| HICKERSON, HAYLEE |
Y9-HICKERSONH |
2 |
26.00 |
4295********7845 |
280408 |
04/15/2026 |
| JONES, BELLA |
Y9-JONESBELLA |
2 |
26.00 |
4355********9103 |
122053 |
04/15/2026 |
| LINTON, JAYSE |
Y9-HL03 |
2 |
52.00 |
5118********8003 |
582795 |
04/15/2026 |
| LOMAX, JAMES |
Y9-LOMAXJAMES |
2 |
26.00 |
4295********2388 |
325190 |
04/15/2026 |
| LONG, GARRETT |
Y9-LONGGARRET |
2 |
31.20 |
6011********7568 |
01596R |
04/15/2026 |
| MANESS, ALEX |
Y9-MANESSALEX |
2 |
31.20 |
4602********1889 |
297722 |
04/15/2026 |
| MANESS, HALEY |
Y9-MANESSHALE |
2 |
70.00 |
4537********3712 |
072522 |
04/15/2026 |
| MARCHBANKS, JUSTIN |
Y9-MARCHBJUST |
2 |
31.20 |
4355********6081 |
129098 |
04/15/2026 |
| MEEKS, TARA |
Y9-TARAMEEKS |
2 |
26.00 |
4602********4236 |
297730 |
04/15/2026 |
| MONTGOMERY, DUSTIN |
Y9-MONTGDUSTI |
2 |
31.20 |
4355********4083 |
130100 |
04/15/2026 |
| PARKER, BETHANY |
Y9-PARKERBETH |
2 |
45.00 |
4602********2351 |
297732 |
04/15/2026 |
| PARRISH, PEYTON |
Y9-PP02 |
2 |
26.00 |
4602********2833 |
297733 |
04/15/2026 |
| PEREZ, JOSE |
Y9-PEREZJOSE |
2 |
46.80 |
4295********0309 |
944916 |
04/15/2026 |
| PETERSON, PAUL |
Y9-PETERSONPA |
2 |
26.00 |
4602********5966 |
297735 |
04/15/2026 |
| POTTS, JO |
Y9-CJP87 |
2 |
62.40 |
5122********7844 |
47247Z |
04/15/2026 |
| POWERS, CORA |
Y9-POWERSCORA |
2 |
31.20 |
5461********5432 |
225570 |
04/15/2026 |
| RIKARD, JOHN |
Y9-JR |
2 |
41.60 |
5424********1128 |
88153P |
04/15/2026 |
| ROSSON, GAIL |
Y9-ROSSONGAIL |
2 |
62.40 |
4602********3401 |
297740 |
04/15/2026 |
| RYAN, SHANNON |
Y9-RYANSHANNO |
2 |
46.80 |
4147********1567 |
015842 |
04/15/2026 |
| SKUBIC, KAYCE |
Y9-SKUBICKAYC |
2 |
26.00 |
5118********9812 |
582501 |
04/15/2026 |
| SMILEY, JERICA |
Y9-SMILEYJER |
2 |
26.00 |
4602********6924 |
297743 |
04/15/2026 |
| STAFFORD, KALI |
Y9-STAFFORDKA |
2 |
46.80 |
4535********8445 |
226728 |
04/15/2026 |
| WILSON, LISA |
Y9-LISW72 |
2 |
41.60 |
4701********7175 |
072529 |
04/15/2026 |
| WOOD, VERONICA |
Y9-WOODVERONI |
2 |
26.00 |
6011********6253 |
01515P |
04/15/2026 |
| WOODY, PAULA |
Y9-PJW66 |
2 |
26.00 |
5523********8459 |
05873P |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
379.60 |
| 22 |
Visa |
801.40 |
| 2 |
Discover |
57.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.20 |