Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, JEFFREY |
4W-50351 |
4 |
32.34 |
3792*******2007 |
107877 |
10/15/2025 |
| BOLDEN, JHAKHARI |
4W-45470 |
4 |
42.80 |
4744********7828 |
111465 |
10/15/2025 |
| BONNER, MARLON |
4W-49086 |
4 |
32.34 |
4432********8431 |
029221 |
10/15/2025 |
| FRAZIER, TONY |
4W-49115 |
4 |
32.37 |
4031********9039 |
009906 |
10/15/2025 |
| GUMM, ANTONIO |
4W-49124 |
4 |
50.00 |
5144********1586 |
573384 |
10/15/2025 |
| HARVEY, AARON |
4W-2476 |
4 |
44.51 |
4100********3478 |
42248D |
10/15/2025 |
| JEREMIAH, JACOB |
4W-50131 |
4 |
32.34 |
5424********1370 |
117574 |
10/15/2025 |
| JOY, WALK OF |
4W-50226 |
4 |
133.23 |
4034********5069 |
597336 |
10/15/2025 |
| KLENSCH, FRANK |
4W-50269 |
4 |
175.00 |
5211********0483 |
08561Z |
10/15/2025 |
| LATTIMORE, RAHSEAN |
4W-49020 |
4 |
32.34 |
5175********9262 |
015622 |
10/15/2025 |
| MASLYN, JENNY |
4W-50108 |
4 |
20.00 |
4262********3968 |
08565D |
10/15/2025 |
| Moore, Brazeil |
4W-50167 |
4 |
33.54 |
4806********3309 |
061619 |
10/15/2025 |
| NADLER, ELAINA |
4W-308 |
4 |
28.03 |
6011********7454 |
01575R |
10/15/2025 |
| PEASLEY, CHASE |
4W-50160 |
4 |
48.78 |
4147********2233 |
08594D |
10/15/2025 |
| RAMIREZ, WALTER |
4W-2537 |
4 |
44.51 |
5424********0848 |
117597 |
10/15/2025 |
| ROBINSON, REECE |
4W-52087 |
4 |
44.51 |
4430********3865 |
661732 |
10/15/2025 |
| STRONG, THERESA |
4W-52142 |
4 |
33.63 |
4147********0582 |
08663D |
10/15/2025 |
| SUTTLE, RICHARD |
4W-49777 |
4 |
32.34 |
5424********7407 |
117622 |
10/15/2025 |
| TAYLOR, CHRISTOPHER |
4W-49966 |
4 |
32.34 |
3792*******1001 |
100604 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.68 |
| 6 |
MasterCard |
366.53 |
| 10 |
Visa |
465.71 |
| 1 |
Discover |
28.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.95 |