Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTERSON, CHRISTOPHER |
6S-8654430558 |
1 |
30.00 |
4355********0266 |
111053 |
02/01/2024 |
| BRADLEY, TYSON |
6S-8652473492 |
1 |
15.00 |
4355********5213 |
112064 |
02/01/2024 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
45.00 |
4432********1088 |
064333 |
02/01/2024 |
| CABRERA, YUNIEL |
6S-8656039281 |
1 |
30.00 |
5156********3239 |
00026Z |
02/01/2024 |
| CAMPBELL, CASEY |
6S-7705303028 |
1 |
30.00 |
5445********8108 |
362015 |
02/01/2024 |
| COLLIER, KIMBERLY |
6S-8658056131 |
1 |
30.00 |
4108********5549 |
524216 |
02/01/2024 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
30.00 |
4294********8152 |
449600 |
02/01/2024 |
| DIAMOND, CASEY |
6S-8653705279 |
1 |
30.00 |
5110********1184 |
850449 |
02/01/2024 |
| DUCKWITZ, BILL |
6S-6153979184 |
1 |
30.00 |
4432********0502 |
064336 |
02/01/2024 |
| DURSTEWITZ, JAMIE |
6S-8656061508 |
1 |
30.00 |
4229********5297 |
024217 |
02/01/2024 |
| FARMER, JACOB |
6S-8656179208 |
1 |
30.00 |
4495********9023 |
064336 |
02/01/2024 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
30.00 |
4701********7265 |
064337 |
02/01/2024 |
| HAGAN, NICK |
6S-8658508640 |
1 |
30.00 |
4355********1441 |
127142 |
02/01/2024 |
| HARTSFIELD, GEORGE |
6S-8654552474 |
1 |
30.00 |
4432********4550 |
064337 |
02/01/2024 |
| HOOKS, EMILEE |
6S-8658055591 |
1 |
30.00 |
4159********7440 |
071687 |
02/01/2024 |
| JOHNSON, KIM |
6S-JOHNSON |
1 |
30.00 |
5229********7343 |
064339 |
02/01/2024 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
30.00 |
5237********4659 |
00176B |
02/01/2024 |
| KEETON, JOHN |
6S-4237011078 |
1 |
30.00 |
4108********2563 |
064340 |
02/01/2024 |
| KHAN, NAHIDUR |
6S-8653983708 |
1 |
15.00 |
5312********4023 |
164632 |
02/01/2024 |
| KILLION, MICHAEL |
6S-03011989 |
1 |
30.00 |
4495********8120 |
064340 |
02/01/2024 |
| MASSENGILL, DAVID |
6S-4232152636 |
1 |
30.00 |
4495********4959 |
064340 |
02/01/2024 |
| MORGAN, ETHAN |
6S-8154992621 |
1 |
30.00 |
5424********4320 |
75576B |
02/01/2024 |
| MYERS, MASON |
6S-5805486163 |
1 |
30.00 |
5424********4320 |
75548B |
02/01/2024 |
| NATALE, LOGAN |
6S-4235670042 |
1 |
30.00 |
4355********1163 |
139100 |
02/01/2024 |
| NORTHROP, JASON |
6S-8653184080 |
1 |
30.00 |
4432********9443 |
064342 |
02/01/2024 |
| OVERTON, GABRIEL |
6S-4233198575 |
1 |
30.00 |
4400********0007 |
10405F |
02/01/2024 |
| PEREZ, MANUEL |
6S-7312938705 |
1 |
30.00 |
5156********0847 |
00287Z |
02/01/2024 |
| PHYLLIS, DUCHARME |
6S-8653827816 |
1 |
30.00 |
5278********9604 |
062017 |
02/01/2024 |
| ROBERTS, JOSHUA |
6S-8652095267 |
1 |
30.00 |
4432********3033 |
064344 |
02/01/2024 |
| SAWYER, JOHN |
6S-8659787288 |
1 |
30.00 |
4108********3325 |
064344 |
02/01/2024 |
| SKOVE, MARK |
6S-8656402321 |
1 |
30.00 |
4432********6964 |
064344 |
02/01/2024 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
30.00 |
4432********3902 |
064344 |
02/01/2024 |
| TACKETT, CONNOR |
6S-8652275499 |
1 |
30.00 |
5156********0916 |
00368Z |
02/01/2024 |
| WEST, SKYLER |
6S-8654157265 |
1 |
30.00 |
4355********1054 |
091027 |
02/01/2024 |
| WILLIAMSON, SAM |
6S-5175123911 |
1 |
30.00 |
6011********5667 |
00154R |
02/01/2024 |
| WOODS, LAUREN |
6S-6309779275 |
1 |
30.00 |
4266********7932 |
00381D |
02/01/2024 |
| ZEMUE, LEVI |
6S-8652508267 |
1 |
45.00 |
4108********8563 |
064346 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
315.00 |
| 25 |
Visa |
765.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.00 |