Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, COLTON |
68-3848 |
2 |
56.29 |
4610********0767 |
152993 |
01/15/2026 |
| BERNADAC, ADRIEL |
68-6546 |
2 |
94.18 |
4621********3263 |
429688 |
01/15/2026 |
| BRIDGES, STEVEN |
68-3438 |
2 |
136.40 |
4621********5364 |
868362 |
01/15/2026 |
| CASTER, STEPHANIE |
68-5743 |
2 |
101.76 |
4621********4885 |
322274 |
01/15/2026 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
262821 |
01/15/2026 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
091804 |
01/15/2026 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
177.54 |
4342********6679 |
026034 |
01/15/2026 |
| LOPEZ, LYNDSEY |
68-5210 |
2 |
56.29 |
4342********7333 |
068806 |
01/15/2026 |
| MIRES, CYNDI |
68-6423 |
2 |
96.34 |
4147********9211 |
00312D |
01/15/2026 |
| ROBBERTS, DEVIN |
68-5877 |
2 |
56.29 |
5111********1219 |
052327 |
01/15/2026 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
052011 |
01/15/2026 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
469407 |
01/15/2026 |
| WHITAKER, TAYLOR |
68-1374 |
2 |
90.93 |
4621********7004 |
262943 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.87 |
| 10 |
Visa |
962.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.24 |