Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
88.77 |
5462********6214 |
051623 |
10/15/2025 |
| ATKINS, COLTON |
68-3848 |
2 |
124.18 |
4610********0767 |
925914 |
10/15/2025 |
| BRIDGES, STEVEN |
68-3438 |
2 |
136.40 |
4621********5364 |
056562 |
10/15/2025 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
430152 |
10/15/2025 |
| FLOWERS, CHLOE |
68-5337 |
2 |
56.29 |
4621********5123 |
056571 |
10/15/2025 |
| Freeman, Courtney |
68-5876 |
2 |
94.18 |
5462********5527 |
051625 |
10/15/2025 |
| Giacomazzi, Beka |
68-5857 |
2 |
94.18 |
4610********1656 |
937320 |
10/15/2025 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
019971 |
10/15/2025 |
| HORN, DESTINY |
68-6388 |
2 |
56.29 |
4621********2529 |
966412 |
10/15/2025 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
101.76 |
4342********6679 |
084235 |
10/15/2025 |
| Mires, Cyndi |
68-6423 |
2 |
101.76 |
4147********9211 |
08831D |
10/15/2025 |
| POSADAS, ROBERT |
68-5753 |
2 |
34.64 |
4522********4096 |
819868 |
10/15/2025 |
| ROBBERTS, DEVIN |
68-5877 |
2 |
56.29 |
5111********1219 |
053874 |
10/15/2025 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
051628 |
10/15/2025 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
819870 |
10/15/2025 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
90.93 |
4621********7004 |
547316 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
392.82 |
| 11 |
Visa |
949.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1341.89 |