Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GRACE |
6S-8652837682 |
1 |
35.00 |
5229********0583 |
004428 |
06/01/2024 |
| BANNACH, SHAWN |
6S-8654052092 |
1 |
35.00 |
5229********1108 |
004427 |
06/01/2024 |
| BARKER, CARSON |
6S-2245672782 |
1 |
35.00 |
4355********4127 |
121087 |
06/01/2024 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
150990 |
06/01/2024 |
| BASARA, SAMUEL |
6S-3368624838 |
1 |
17.50 |
5312********8703 |
104048 |
06/01/2024 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
52.50 |
4432********1088 |
004429 |
06/01/2024 |
| CABRERA, YUNIEL |
6S-8656039281 |
1 |
35.00 |
5156********3239 |
02902Z |
06/01/2024 |
| CHANDLER, JOSH |
6S-8657711302 |
1 |
35.00 |
5229********7248 |
004430 |
06/01/2024 |
| COLLIER, KIMBERLY |
6S-8658056131 |
1 |
35.00 |
4108********5549 |
538672 |
06/01/2024 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
35.00 |
4294********8152 |
367882 |
06/01/2024 |
| FARMER, JACOB |
6S-8656179208 |
1 |
35.00 |
4495********9023 |
004432 |
06/01/2024 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
004433 |
06/01/2024 |
| FRICK, CHRISTIAN |
6S-4235637226 |
1 |
35.00 |
4432********1636 |
004432 |
06/01/2024 |
| HAGAN, NICK |
6S-8658508640 |
1 |
35.00 |
4355********1441 |
144091 |
06/01/2024 |
| HAZELHURST, KELLY |
6S-8653894045 |
1 |
70.00 |
4417********9368 |
906464 |
06/01/2024 |
| HEATH, LAURA |
6S-4789547998 |
1 |
70.00 |
4535********1285 |
223874 |
06/01/2024 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********3083 |
152094 |
06/01/2024 |
| JENNINGS, TAYLOR |
6S-8655664201 |
1 |
17.50 |
4108********2246 |
004435 |
06/01/2024 |
| JOHNSON, CHRISTY |
6S-2762914848 |
1 |
35.00 |
4451********1981 |
081997 |
06/01/2024 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
03079B |
06/01/2024 |
| KEETON, JOHN |
6S-4237011078 |
1 |
35.00 |
4108********2563 |
004436 |
06/01/2024 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
004436 |
06/01/2024 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
074410 |
06/01/2024 |
| MASSENGILL, DAVID |
6S-4232152636 |
1 |
35.00 |
4495********4959 |
004438 |
06/01/2024 |
| MORGAN, ETHAN |
6S-8154992621 |
1 |
35.00 |
5424********4320 |
99603B |
06/01/2024 |
| MYERS, MASON |
6S-5805486163 |
1 |
35.00 |
5424********4320 |
98561B |
06/01/2024 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
071109 |
06/01/2024 |
| NORTHROP, JASON |
6S-8653184080 |
1 |
35.00 |
4432********9443 |
004439 |
06/01/2024 |
| OWENS, ANDREW |
6S-8654669895 |
1 |
35.00 |
4432********3390 |
004440 |
06/01/2024 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
094441 |
06/01/2024 |
| PHELPS, JOHNATHAN |
6S-8653409755 |
1 |
35.00 |
4108********6924 |
004440 |
06/01/2024 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
004441 |
06/01/2024 |
| SHARP, SETH |
6S-4238716694 |
1 |
35.00 |
4108********5471 |
004442 |
06/01/2024 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
004442 |
06/01/2024 |
| TACKETT, CONNOR |
6S-8652275499 |
1 |
35.00 |
5156********0916 |
03290Z |
06/01/2024 |
| TERRY, ALAN |
6S-8652718241 |
1 |
35.00 |
4229********7139 |
038684 |
06/01/2024 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
035013 |
06/01/2024 |
| WILLIAMSON, SAM |
6S-5175123911 |
1 |
35.00 |
6011********5667 |
00151R |
06/01/2024 |
| WOODS, LAUREN |
6S-6309779275 |
1 |
35.00 |
4266********7932 |
03326D |
06/01/2024 |
| ZEMUE, LEVI |
6S-8652508267 |
1 |
52.50 |
4108********8563 |
004444 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 11 |
MasterCard |
367.50 |
| 27 |
Visa |
997.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.50 |