Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
133916 |
02/01/2025 |
| BASARA, SAMUEL |
6S-3368624838 |
1 |
17.50 |
5312********8703 |
144912 |
02/01/2025 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
054145 |
02/01/2025 |
| BROWN, NICHOLAS |
6S-8652087343 |
1 |
35.00 |
4108********6638 |
054146 |
02/01/2025 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
52.50 |
4432********1088 |
054147 |
02/01/2025 |
| COLLIER, KIMBERLY |
6S-8658056131 |
1 |
35.00 |
4108********5549 |
520509 |
02/01/2025 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
054148 |
02/01/2025 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
35.00 |
4294********8152 |
109639 |
02/01/2025 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
52.50 |
4229********7544 |
020510 |
02/01/2025 |
| DOUGLAS, LOGAN |
6S-8656031880 |
1 |
35.00 |
4432********5005 |
054150 |
02/01/2025 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001308 |
02/01/2025 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
054149 |
02/01/2025 |
| FRICK, CHRISTIAN |
6S-4235637226 |
1 |
35.00 |
4432********1636 |
054150 |
02/01/2025 |
| GARCIA, REBECCA |
6S-8652271490 |
1 |
35.00 |
5312********0848 |
174017 |
02/01/2025 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
054151 |
02/01/2025 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
723003 |
02/01/2025 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
35.00 |
5229********6545 |
054151 |
02/01/2025 |
| GREENER, JOHN |
6S-8653007822 |
1 |
35.00 |
4991********9958 |
001658 |
02/01/2025 |
| HATFIELD, DAREN |
6S-8656049915 |
1 |
35.00 |
6011********5115 |
00124P |
02/01/2025 |
| HAVERKAMP, MALON |
6S-8656030331 |
1 |
35.00 |
4355********0596 |
048032 |
02/01/2025 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********7299 |
373713 |
02/01/2025 |
| HEFFRON, JONAH |
6S-8654146079 |
1 |
35.00 |
6011********2891 |
00182P |
02/01/2025 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2739 |
085890 |
02/01/2025 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
050101 |
02/01/2025 |
| HOUDESCHELL, KARL |
6S-8653847752 |
1 |
70.00 |
3797*******4008 |
166018 |
02/01/2025 |
| HUNTER, MARCUS |
6S-8653186752 |
1 |
35.00 |
4229********5283 |
020516 |
02/01/2025 |
| JOHNSON, CHRISTY |
6S-2762914848 |
1 |
35.00 |
4451********7607 |
397388 |
02/01/2025 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
04660B |
02/01/2025 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
054156 |
02/01/2025 |
| KILLION, MICHAEL |
6S-03011989 |
1 |
35.00 |
4495********4493 |
054156 |
02/01/2025 |
| LAMBERT, CHRISTOPHER |
6S-8654693337 |
1 |
35.00 |
5156********6667 |
04719Z |
02/01/2025 |
| LEMANSKI, MICHAEL |
6S-8654408400 |
1 |
35.00 |
4108********0002 |
054156 |
02/01/2025 |
| LIPPE, JASON |
6S-9546292611 |
1 |
52.50 |
4355********9839 |
059110 |
02/01/2025 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
084105 |
02/01/2025 |
| MARQUEZ, SEVERIANO |
6S-SEVERIANO |
1 |
35.00 |
4159********8762 |
055538 |
02/01/2025 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
01399D |
02/01/2025 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
064085 |
02/01/2025 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
054201 |
02/01/2025 |
| OWENS, ANDREW |
6S-8654669895 |
1 |
35.00 |
4432********3390 |
054201 |
02/01/2025 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
044201 |
02/01/2025 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
723004 |
02/01/2025 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00187P |
02/01/2025 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
509150 |
02/01/2025 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
054203 |
02/01/2025 |
| ROBERTS, SCOTT |
6S-7274210499 |
1 |
35.00 |
4130********6955 |
055741 |
02/01/2025 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
68963D |
02/01/2025 |
| SHARP, ROBERT |
6S-2532639770 |
1 |
35.00 |
4342********4199 |
095397 |
02/01/2025 |
| SHARP, SETH |
6S-4238716694 |
1 |
35.00 |
4108********5471 |
054204 |
02/01/2025 |
| SMITH, AUSTIN |
6S-8655997984 |
1 |
35.00 |
4108********8770 |
054206 |
02/01/2025 |
| SMITH, KENDRA |
6S-4232018680 |
1 |
35.00 |
4108********8770 |
054206 |
02/01/2025 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
054206 |
02/01/2025 |
| STOOKSBURY, DAVID |
6S-8653687636 |
1 |
35.00 |
4060********8002 |
06217D |
02/01/2025 |
| TERRY, ALAN |
6S-8652718241 |
1 |
35.00 |
4229********7139 |
020528 |
02/01/2025 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
054208 |
02/01/2025 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
083100 |
02/01/2025 |
| WINSTON, CHRIS |
6S-8653613652 |
1 |
35.00 |
4229********4115 |
020530 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.50 |
| 9 |
MasterCard |
332.50 |
| 42 |
Visa |
1487.50 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.50 |