Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
50.88 |
5462********6214 |
052626 |
08/15/2025 |
| ATKINS, COLTON |
68-3848 |
2 |
76.29 |
4610********0767 |
216582 |
08/15/2025 |
| BRIDGES, STEVEN |
68-3438 |
2 |
136.40 |
4621********5364 |
111318 |
08/15/2025 |
| CASTER, STEPHANIE |
68-5743 |
2 |
101.76 |
4621********4885 |
392375 |
08/15/2025 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
506574 |
08/15/2025 |
| FLOWERS, CHLOE |
68-5337 |
2 |
56.29 |
4621********5123 |
111350 |
08/15/2025 |
| Freeman, Courtney |
68-5876 |
2 |
56.29 |
5462********5527 |
052628 |
08/15/2025 |
| GRADY, LAURA |
68-2047 |
2 |
136.40 |
4040********5228 |
744877 |
08/15/2025 |
| Giacomazzi, Beka |
68-5857 |
2 |
56.29 |
4610********1656 |
384877 |
08/15/2025 |
| HILL, JABRIL |
68-4505 |
2 |
52.91 |
5172********1585 |
036039 |
08/15/2025 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
101.76 |
4342********6679 |
012587 |
08/15/2025 |
| MILLER, DAVID |
68-5900 |
2 |
48.94 |
5144********3763 |
759072 |
08/15/2025 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
052631 |
08/15/2025 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
062845 |
08/15/2025 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
90.93 |
4621********7004 |
298836 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
342.17 |
| 10 |
Visa |
908.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.93 |