Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GRACE |
6S-8652837682 |
1 |
35.00 |
5229********0583 |
061239 |
10/01/2024 |
| BARKER, CARSON |
6S-2245672782 |
1 |
35.00 |
4355********4127 |
130105 |
10/01/2024 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
171333 |
10/01/2024 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
061240 |
10/01/2024 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
52.50 |
4432********1088 |
061241 |
10/01/2024 |
| CABRERA, YUNIEL |
6S-8656039281 |
1 |
35.00 |
5156********3239 |
07257Z |
10/01/2024 |
| CHANDLER, JOSH |
6S-8657711302 |
1 |
35.00 |
5229********7248 |
061242 |
10/01/2024 |
| COLLIER, KIMBERLY |
6S-8658056131 |
1 |
35.00 |
4108********5549 |
522352 |
10/01/2024 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
35.00 |
4294********8152 |
603451 |
10/01/2024 |
| DUNCAN, LINDSAY |
6S-8654663329 |
1 |
52.50 |
5229********5480 |
061244 |
10/01/2024 |
| FARMER, JACOB |
6S-8656179208 |
1 |
35.00 |
4495********9023 |
061244 |
10/01/2024 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
061244 |
10/01/2024 |
| FRICK, CHRISTIAN |
6S-4235637226 |
1 |
35.00 |
4432********1636 |
061244 |
10/01/2024 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
061245 |
10/01/2024 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
526643 |
10/01/2024 |
| HAGAN, NICK |
6S-8658508640 |
1 |
35.00 |
4355********1441 |
091038 |
10/01/2024 |
| HATFIELD, DAREN |
6S-8656049915 |
1 |
35.00 |
6011********5115 |
00116P |
10/01/2024 |
| HAVERKAMP, MALON |
6S-8656030331 |
1 |
35.00 |
4355********0596 |
093066 |
10/01/2024 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********7299 |
748367 |
10/01/2024 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
096021 |
10/01/2024 |
| HOOKS, EMILEE |
6S-8658055591 |
1 |
35.00 |
4159********4726 |
094210 |
10/01/2024 |
| JOHNSON, CHRISTY |
6S-2762914848 |
1 |
35.00 |
4451********7607 |
733608 |
10/01/2024 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
07456B |
10/01/2024 |
| JUNEAU, JEFFREY |
6S-7277434077 |
1 |
35.00 |
4355********9824 |
099016 |
10/01/2024 |
| KILLION, MICHAEL |
6S-03011989 |
1 |
35.00 |
4495********4493 |
061250 |
10/01/2024 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
091206 |
10/01/2024 |
| MARQUEZ, SEVERIANO |
6S-SEVERIANO |
1 |
35.00 |
4159********8762 |
094551 |
10/01/2024 |
| MCDONALD, JEREMY |
6S-8659642906 |
1 |
35.00 |
4495********0679 |
061251 |
10/01/2024 |
| MORGAN, ETHAN |
6S-8154992621 |
1 |
35.00 |
5424********4320 |
91619B |
10/01/2024 |
| MYERS, MASON |
6S-5805486163 |
1 |
35.00 |
5424********4320 |
92064B |
10/01/2024 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
108016 |
10/01/2024 |
| OWENS, ANDREW |
6S-8654669895 |
1 |
35.00 |
4432********3390 |
061252 |
10/01/2024 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
051253 |
10/01/2024 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
061254 |
10/01/2024 |
| ROBERTS, SCOTT |
6S-7274210499 |
1 |
35.00 |
4130********6955 |
075391 |
10/01/2024 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
07220D |
10/01/2024 |
| SHARP, SETH |
6S-4238716694 |
1 |
35.00 |
4108********5471 |
061255 |
10/01/2024 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
061256 |
10/01/2024 |
| STOOKSBURY, DAVID |
6S-8653687636 |
1 |
35.00 |
4060********8002 |
07696D |
10/01/2024 |
| TERRY, ALAN |
6S-8652718241 |
1 |
35.00 |
4229********7139 |
022367 |
10/01/2024 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
123109 |
10/01/2024 |
| WILLIAMSON, SAM |
6S-5175123911 |
1 |
35.00 |
6011********5667 |
00112R |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 9 |
MasterCard |
367.50 |
| 30 |
Visa |
1032.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.50 |