Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, JEFFREY |
4W-50351 |
4 |
32.34 |
3792*******2007 |
165705 |
05/15/2025 |
| BONNER, MARLON |
4W-49086 |
4 |
32.34 |
4432********8431 |
011049 |
05/15/2025 |
| BREVING, JESSICA |
4W-51507 |
4 |
42.80 |
4985********7126 |
046433 |
05/15/2025 |
| COTTRELL, ROMEL |
4W-2513 |
4 |
53.58 |
4217********0002 |
873155 |
05/15/2025 |
| FRAZIER, TONY |
4W-49115 |
4 |
32.37 |
4031********9039 |
113112 |
05/15/2025 |
| GROSS, MICHAEL |
4W-30980 |
4 |
32.34 |
4867********4816 |
022306 |
05/15/2025 |
| GUMM, ANTONIO |
4W-49124 |
4 |
50.00 |
5144********1586 |
446424 |
05/15/2025 |
| JEREMIAH, JACOB |
4W-50131 |
4 |
75.74 |
5424********1370 |
968644 |
05/15/2025 |
| JOHNSON, NICHOLAS |
4W-49118 |
4 |
55.19 |
3722*******2002 |
107237 |
05/15/2025 |
| JOY, WALK OF |
4W-50226 |
4 |
133.23 |
4034********5069 |
740874 |
05/15/2025 |
| KLENSCH, FRANK |
4W-50269 |
4 |
175.00 |
5211********0483 |
00618Z |
05/15/2025 |
| LATTIMORE, RAHSEAN |
4W-49020 |
4 |
32.34 |
5175********9262 |
015867 |
05/15/2025 |
| MASLYN, JENNY |
4W-50108 |
4 |
20.00 |
4262********3968 |
00627D |
05/15/2025 |
| Moore, Brazeil |
4W-50167 |
4 |
33.54 |
4806********3309 |
062355 |
05/15/2025 |
| NADLER, ELAINA |
4W-308 |
4 |
28.03 |
6011********7454 |
01522R |
05/15/2025 |
| NOBBS, CANDEE |
4W-51511 |
4 |
28.03 |
5514********6948 |
947906 |
05/15/2025 |
| PEASLEY, CHASE |
4W-50160 |
4 |
48.78 |
4147********2233 |
00670D |
05/15/2025 |
| RAMIREZ, WALTER |
4W-2537 |
4 |
81.51 |
5424********0848 |
968666 |
05/15/2025 |
| REICHERT, SAM |
4W-2541 |
4 |
1.08 |
4422********1666 |
052356 |
05/15/2025 |
| ROBINSON, REECE |
4W-52087 |
4 |
44.51 |
4430********3865 |
413455 |
05/15/2025 |
| SAVAGE, JACOB |
4W-FFL1113 |
4 |
43.40 |
4266********9135 |
00714D |
05/15/2025 |
| SCOTT, MARCUS |
4W-3158 |
4 |
44.51 |
5175********4588 |
015094 |
05/15/2025 |
| SOTO, JOANA |
4W-45473 |
4 |
28.03 |
4031********8503 |
047538 |
05/15/2025 |
| SUTTLE, RICHARD |
4W-49777 |
4 |
32.34 |
5424********7407 |
968688 |
05/15/2025 |
| Strong, Theresa |
4W-FFL2327 |
4 |
33.63 |
5414********3366 |
00771S |
05/15/2025 |
| TAYLOR, CHRISTOPHER |
4W-49966 |
4 |
32.34 |
3792*******1001 |
123161 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.87 |
| 9 |
MasterCard |
553.10 |
| 13 |
Visa |
546.00 |
| 1 |
Discover |
28.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.00 |