Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
50.88 |
5462********6214 |
053622 |
09/15/2025 |
| ATKINS, COLTON |
68-3848 |
2 |
56.29 |
4610********0767 |
968021 |
09/15/2025 |
| BRIDGES, STEVEN |
68-3438 |
2 |
136.40 |
4621********5364 |
708961 |
09/15/2025 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
130872 |
09/15/2025 |
| FLOWERS, CHLOE |
68-5337 |
2 |
56.29 |
4621********5123 |
283166 |
09/15/2025 |
| Freeman, Courtney |
68-5876 |
2 |
56.29 |
5462********5527 |
053623 |
09/15/2025 |
| GRADY, LAURA |
68-2047 |
2 |
98.51 |
4040********5228 |
946928 |
09/15/2025 |
| Giacomazzi, Beka |
68-5857 |
2 |
56.29 |
4610********1656 |
432036 |
09/15/2025 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
082670 |
09/15/2025 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
101.76 |
4342********6679 |
037126 |
09/15/2025 |
| LOPEZ, LYNDSEY |
68-5210 |
2 |
54.87 |
4342********7333 |
018543 |
09/15/2025 |
| POSADAS, ROBERT |
68-5753 |
2 |
34.64 |
4522********4096 |
956107 |
09/15/2025 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
053627 |
09/15/2025 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
956109 |
09/15/2025 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
90.93 |
4621********7004 |
571874 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
260.75 |
| 11 |
Visa |
838.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1099.37 |