Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, ANYHELO |
4W-40052 |
5 |
55.19 |
4746********4388 |
099648 |
03/20/2025 |
| BOGGESS, JEREMY |
4W-4849 |
5 |
28.03 |
4224********0475 |
308997 |
03/20/2025 |
| BROWNE, KEVIN |
4W-4850 |
5 |
60.49 |
5178********7473 |
06123Z |
03/20/2025 |
| BUTLER, ETHAN |
4W-50145 |
5 |
31.20 |
4806********3360 |
072204 |
03/20/2025 |
| CALLAWAY, JOSH |
4W-50179 |
5 |
22.88 |
5175********9668 |
020299 |
03/20/2025 |
| COKER, TOMMIE |
4W-30981 |
5 |
32.34 |
5278********8716 |
60022Z |
03/20/2025 |
| COLLINS, AMARIS |
4W-63990 |
5 |
44.51 |
4347********8382 |
052207 |
03/20/2025 |
| CONNER, ETHAN |
4W-30920 |
5 |
59.29 |
5414********5271 |
06187S |
03/20/2025 |
| CURNELL, CASEY |
4W-40053 |
5 |
33.69 |
5175********4291 |
020946 |
03/20/2025 |
| DENTON, DONTA |
4W-15673 |
5 |
32.34 |
5424********4827 |
985880 |
03/20/2025 |
| FRANKLIN, LUKE |
4W-FFL1694 |
5 |
27.61 |
4430********2750 |
416099 |
03/20/2025 |
| JOBST, JAMES |
4W-2506 |
5 |
32.34 |
4147********2868 |
06254C |
03/20/2025 |
| LAPHAM, GRANT |
4W-49965 |
5 |
33.63 |
5414********1446 |
06257S |
03/20/2025 |
| LINNEMANN, STEVEN |
4W-50250 |
5 |
32.34 |
3772*******2008 |
143201 |
03/20/2025 |
| MONAHAN, JOSIE |
4W-50012 |
5 |
30.00 |
4862********5855 |
06285D |
03/20/2025 |
| MOONEY, MICHAEL |
4W-50098 |
5 |
59.29 |
3795*******1004 |
191617 |
03/20/2025 |
| PRINZ, DAYNA |
4W-49852 |
5 |
33.18 |
5424********5478 |
994255 |
03/20/2025 |
| RACK, JACOB |
4W-49707 |
5 |
33.98 |
4147********3057 |
06309D |
03/20/2025 |
| RAI, BINOD |
4W-49031 |
5 |
32.34 |
5467********7655 |
06338Z |
03/20/2025 |
| ROBERTS, JONATHON |
4W-49101 |
5 |
32.34 |
4003********8559 |
06327C |
03/20/2025 |
| SCHNEIDER, OWEN |
4W-50321 |
5 |
33.54 |
5424********0675 |
994266 |
03/20/2025 |
| TENNYSON, ADAM |
4W-49065 |
5 |
33.63 |
6011********9079 |
02059R |
03/20/2025 |
| THIEMANN, JONATHAN |
4W-49006 |
5 |
32.34 |
4430********8446 |
467410 |
03/20/2025 |
| TRUITT, TIMOTHY |
4W-15518 |
5 |
32.34 |
4347********0571 |
022207 |
03/20/2025 |
| WANG, LUCY |
4W-49808 |
5 |
33.54 |
4430********7393 |
263004 |
03/20/2025 |
| WEBER, JACOB |
4W-3165 |
5 |
33.63 |
4037********1027 |
600222 |
03/20/2025 |
| WHITE, KIM |
4W-49077 |
5 |
37.18 |
4266********8488 |
06407C |
03/20/2025 |
| YASAR, SENAN |
4W-49858 |
5 |
53.90 |
5424********1270 |
994278 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.63 |
| 11 |
MasterCard |
427.62 |
| 14 |
Visa |
484.23 |
| 1 |
Discover |
33.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.11 |