Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
09349A |
01/20/2025 |
| BETTERTON, STEPHEN |
6S-8652272651 |
5 |
35.00 |
4432********1579 |
074311 |
01/20/2025 |
| COONEY, KENDRA |
6S-8653233723 |
5 |
35.00 |
4432********5531 |
074311 |
01/20/2025 |
| DICE, COLBY |
6S-4076256535 |
5 |
35.00 |
4094********9659 |
600234 |
01/20/2025 |
| ESHLEMAN, ABIGAIL |
6S-252269932 |
5 |
35.00 |
5312********3799 |
154637 |
01/20/2025 |
| GILLIAM, XEN |
6S-8657761902 |
5 |
35.00 |
4099********1520 |
09381D |
01/20/2025 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
011592 |
01/20/2025 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
074314 |
01/20/2025 |
| RAY, KATIE |
6S-6154812560 |
5 |
52.00 |
4108********3915 |
074314 |
01/20/2025 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
074314 |
01/20/2025 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
09465Z |
01/20/2025 |
| SEIBER, TY |
6S-8659735898 |
5 |
35.00 |
4701********3012 |
074315 |
01/20/2025 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
35.00 |
4108********7286 |
074315 |
01/20/2025 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
074315 |
01/20/2025 |
| SHELTON, BRANDON |
6S-8658096311 |
5 |
35.00 |
4355********4059 |
109066 |
01/20/2025 |
| SMOC, VLAO |
6S-8652368463 |
5 |
35.00 |
5248********7332 |
049396 |
01/20/2025 |
| TRAYLOR, ZACKARY |
6S-7404567043 |
5 |
35.00 |
4000********0776 |
320296 |
01/20/2025 |
| TROUTMAN, JESSIE |
6S-7047938283 |
5 |
35.00 |
4000********0374 |
419026 |
01/20/2025 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
074317 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.00 |
| 15 |
Visa |
542.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.00 |