Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKTAS, DENIZ |
00-594 |
A |
45.00 |
4147********5630 |
01111D |
08/17/2025 |
| AMEHTA, RISHAV |
00-170309 |
3 |
190.00 |
4388********0145 |
01130D |
08/17/2025 |
| BANDLISH, ROCKEY |
00-898 |
3 |
39.99 |
6011********7164 |
01751P |
08/17/2025 |
| BONNER, AMANDA |
00-275 |
2 |
53.55 |
5108********8800 |
000341 |
08/17/2025 |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
01135G |
08/17/2025 |
| CARKHUFF, SHARON |
00-220 |
3 |
29.99 |
4147********2872 |
01158D |
08/17/2025 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
063706 |
08/17/2025 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
01181C |
08/17/2025 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
186286 |
08/17/2025 |
| GARCIA, GEOVANNI |
00-76 |
2 |
50.00 |
4815********5501 |
133873 |
08/17/2025 |
| HAYES, THOMAS |
00-0031962 |
4 |
61.54 |
4185********9388 |
01252D |
08/17/2025 |
| HENSLEY, JACCOB |
00-689 |
2 |
40.56 |
5504********4131 |
073709 |
08/17/2025 |
| HOPPER, JENNIFER |
00-282 |
A |
47.00 |
4670********9843 |
400305 |
08/17/2025 |
| HUGHES, PHIL |
00-195 |
A |
40.00 |
5466********7063 |
69347Z |
08/17/2025 |
| HYDE, PATRICK |
00-3647 |
2 |
32.42 |
4388********7544 |
01303D |
08/17/2025 |
| KNOX, LARRY |
00-27180 |
3 |
29.98 |
4489********8053 |
017628 |
08/17/2025 |
| MEZA, DIANA |
00-23121205 |
4 |
31.58 |
5172********7154 |
083075 |
08/17/2025 |
| MEZA, RAUL |
00-22695525 |
4 |
31.58 |
4342********2123 |
081966 |
08/17/2025 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
01388C |
08/17/2025 |
| ORTEGA, MARLENE |
00-4622 |
4 |
36.00 |
4744********0024 |
153771 |
08/17/2025 |
| PAPPAS, JAMES |
00-058 |
A |
52.00 |
4147********7674 |
01408D |
08/17/2025 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********6891 |
063714 |
08/17/2025 |
| RAMIREZ, ADRIAN |
00-271 |
2 |
53.55 |
4060********7121 |
01432D |
08/17/2025 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
01473D |
08/17/2025 |
| RODERICK, JANICE |
00-14 |
2 |
33.00 |
4062********5211 |
063715 |
08/17/2025 |
| ROSS, JESSE |
00-962 |
2 |
102.96 |
3739*******1006 |
177672 |
08/17/2025 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
006660 |
08/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.38 |
| 5 |
MasterCard |
200.69 |
| 19 |
Visa |
878.05 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1254.11 |