Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS GUSTAVO |
6S-8657426890 |
3 |
35.00 |
4400********5166 |
09742D |
01/10/2025 |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
98656P |
01/10/2025 |
| BELL, CORY |
6S-8652993991 |
3 |
35.00 |
4739********1054 |
073254 |
01/10/2025 |
| CHADWELL, KADEN |
6S-8657701755 |
3 |
35.00 |
5465********6708 |
533548 |
01/10/2025 |
| DAVIS, ZACH |
6S-8658069052 |
3 |
35.00 |
5253********1651 |
34982Z |
01/10/2025 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01003R |
01/10/2025 |
| FRITZ, AMANDA |
6S-8477545077 |
3 |
35.00 |
4159********3407 |
097932 |
01/10/2025 |
| PACK, CARSON |
6S-8652570112 |
3 |
35.00 |
4490********0135 |
063257 |
01/10/2025 |
| PAZ, ROBERTO |
6S-060507 |
3 |
35.00 |
5312********9859 |
103520 |
01/10/2025 |
| PRINKKI, BLAKE |
6S-6264643539 |
3 |
35.00 |
5156********8771 |
07755Z |
01/10/2025 |
| RIGGS, JOE |
6S-8652071527 |
3 |
35.00 |
4432********9284 |
073257 |
01/10/2025 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
07771B |
01/10/2025 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
07753D |
01/10/2025 |
| SULMINENTO, JORGE |
6S-7025288158 |
3 |
35.00 |
4342********7145 |
018002 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.50 |
| 7 |
Visa |
245.00 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |