Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHTEL, BRIAN |
6S-7038534666 |
4 |
35.00 |
4430********6719 |
352658 |
12/15/2024 |
| DAUGHERTY, TIFFANY |
6S-8652468941 |
4 |
35.00 |
4495********5344 |
091811 |
12/15/2024 |
| EZELL, SIERRA |
6S-8654043229 |
4 |
17.50 |
4400********8108 |
37316F |
12/15/2024 |
| FLETCHER, JASON |
6S-8656962665 |
4 |
35.00 |
4432********0219 |
091812 |
12/15/2024 |
| HOLM, ERIN |
6S-8655560420 |
4 |
35.00 |
5424********8819 |
563259 |
12/15/2024 |
| JACKSON, JORDAN |
6S-8659637196 |
4 |
35.00 |
5212********1923 |
38078Z |
12/15/2024 |
| LEMANSKI, NAOMI |
6S-8653998993 |
4 |
35.00 |
4108********0421 |
091812 |
12/15/2024 |
| LEWIS, SHANNA |
6S-4232011534 |
4 |
17.50 |
4101********8678 |
091813 |
12/15/2024 |
| MASHBURN, JACOB |
6S-8658091721 |
4 |
35.00 |
4432********7109 |
091813 |
12/15/2024 |
| NELSON, CHRISTOPHER |
6S-8653997775 |
4 |
35.00 |
6011********3357 |
01549Q |
12/15/2024 |
| PHILLIPS, COLE |
6S-4234947614 |
4 |
35.00 |
4108********3628 |
091813 |
12/15/2024 |
| RUSSELL, MATTHEW DARRELL |
6S-9372322104 |
4 |
52.50 |
3795*******5610 |
544452 |
12/15/2024 |
| SECTION, HASHELL |
6S-9419614642 |
4 |
35.00 |
5108********1639 |
081814 |
12/15/2024 |
| SHARP, JONATHAN |
6S-8653409271 |
4 |
35.00 |
4432********0194 |
091815 |
12/15/2024 |
| SHELTON, PAUL |
6S-8659639281 |
4 |
35.00 |
5229********8851 |
091815 |
12/15/2024 |
| STEWART, TAMATHNA |
6S-8652588485 |
4 |
35.00 |
5243********3672 |
01595B |
12/15/2024 |
| SWEAT, ALLEN |
6S-8656176316 |
4 |
52.50 |
4432********5702 |
091815 |
12/15/2024 |
| WAGNER, KAYDIN |
6S-8652025285 |
4 |
35.00 |
6011********7262 |
01580R |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 5 |
MasterCard |
175.00 |
| 10 |
Visa |
332.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |