09/30/2025
06:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LORENZO 4Y-34683 1 29.00 4744********7445 151617 09/30/2025
ANDRADE, CARLOS 4Y-44507 1 29.00 5178********3238 04431Z 09/30/2025
BAKER, LENNON 4Y-34280 1 10.00 4000********8234 493718 09/30/2025
BARBER, BRENDAN 4Y-60226 1 18.00 5424********3953 128108 09/30/2025
BARRETT, TIMOTHY 4Y-64892 1 38.00 4060********6979 144008 09/30/2025
BOARD, DENNIS 4Y-60056 1 33.00 4640********1953 04472D 09/30/2025
BRUER, HANNAH 4Y-36268 1 29.00 5594********2203 739581 09/30/2025
BUSH, KATLYN 4Y-48518 1 39.00 4765********0508 512776 09/30/2025
BUSH, WILLIAM 4Y-7521241677 1 39.00 5424********4789 128122 09/30/2025
CALHOUN, TERENCE 4Y-60059 1 29.00 4355********4318 146164 09/30/2025
CARMICHAEL, STEVEN 4Y-68983 1 39.00 4718********9718 061150 09/30/2025
CAWTHORN, RYAN 4Y-31194 1 29.00 4432********5452 009249 09/30/2025
CHAKRABORTY, TAMOJIT 4Y-63690 1 39.00 4147********9245 04554D 09/30/2025
DESMOND, STONE 4Y-60561 1 13.00 5312********9770 111610 09/30/2025
DOZIER, SHAWN 4Y-63124 1 18.00 4777********1151 030724 09/30/2025
DRAKE, DARREN 4Y-63235 1 48.00 4650********9755 181310 09/30/2025
Dodson, Isaac 4Y-WEB791488 1 18.00 4400********9902 916100 09/30/2025
FLOWERS, GRAYSON 4Y-66990 1 18.00 4229********9356 061154 09/30/2025
GARBISON T1, CRAIG 4Y-61272 1 93.00 5235********1119 727405 09/30/2025
HERNANDEZ, DAMARIS 4Y-54658 1 15.00 5312********7091 171810 09/30/2025
LESTER, DUANE 4Y-54131 1 40.00 4229********0121 061154 09/30/2025
LINAM, BEVERLY 4Y-55768 1 57.00 4316********4926 163089 09/30/2025
PARKER, LORI 4Y-63744 1 33.00 5235********9860 727407 09/30/2025
RICE, JORDAN 4Y-36521 1 10.00 4229********1961 061155 09/30/2025
SAVAGE, KARRYN 4Y-65316 1 33.00 4737********3897 055721 09/30/2025
SWINK, DESTINY 4Y-40682 1 10.00 4229********0102 061156 09/30/2025
VANWINKLE, STEPHEN 4Y-56949 1 18.00 4432********1919 014593 09/30/2025
WINGFIELD T1, JOHN 4Y-63922 1 33.00 4574********0842 201517 09/30/2025
YOUNG, CHRISTOPHER 4Y-26353 1 13.60 5523********3967 04781Z 09/30/2025
ZAJAS, JD 4Y-55771 1 11.00 4355********7208 170094 09/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 282.60
21 Visa 599.00
0 Discover 0.00
0 Other 0.00
     
    881.60