Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
286706 |
01/05/2025 |
| BARBER, RICHARD |
6S-8652448579 |
2 |
35.00 |
4495********6184 |
081430 |
01/05/2025 |
| BEATY, TREYTHAN JACOB |
6S-8655994689 |
2 |
35.00 |
5119********9100 |
033432 |
01/05/2025 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
17.50 |
4388********3275 |
02928D |
01/05/2025 |
| CONNAR, JOSHUA |
6S-8656040254 |
2 |
35.00 |
6011********7771 |
00557R |
01/05/2025 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
989825 |
01/05/2025 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********6637 |
081432 |
01/05/2025 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4535********8459 |
050073 |
01/05/2025 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00574P |
01/05/2025 |
| MORIN, GLENN |
6S-8658883320 |
2 |
35.00 |
4359********0277 |
705041 |
01/05/2025 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
082250 |
01/05/2025 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********9432 |
081434 |
01/05/2025 |
| ROBBINS, TIM |
6S-8654669447 |
2 |
52.00 |
5229********6881 |
081435 |
01/05/2025 |
| SWANNER, ALEX |
6S-8656401682 |
2 |
35.00 |
6011********9160 |
00537R |
01/05/2025 |
| TAYLOR, BRIAN |
6S-4806001486 |
2 |
17.50 |
3772*******6012 |
104224 |
01/05/2025 |
| WITT, DANIEL |
6S-6063441396 |
2 |
35.00 |
4037********0753 |
705041 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.50 |
| 3 |
MasterCard |
122.00 |
| 9 |
Visa |
315.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.50 |