Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS GUSTAVO |
6S-8657426890 |
3 |
35.00 |
4400********5166 |
06535D |
02/10/2025 |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
41210P |
02/10/2025 |
| BELL, CORY |
6S-8652993991 |
3 |
35.00 |
4739********1054 |
071212 |
02/10/2025 |
| CHADWELL, KADEN |
6S-8657701755 |
3 |
35.00 |
5465********6708 |
471726 |
02/10/2025 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01077R |
02/10/2025 |
| MCGHEE, AMANDA |
6S-8652558116 |
3 |
35.00 |
4432********3728 |
071215 |
02/10/2025 |
| PACK, CARSON |
6S-8652570112 |
3 |
35.00 |
4490********0135 |
061216 |
02/10/2025 |
| PAZ, ROBERTO |
6S-060507 |
3 |
35.00 |
5312********9859 |
151920 |
02/10/2025 |
| PRINKKI, BLAKE |
6S-6264643539 |
3 |
35.00 |
5156********8771 |
06493Z |
02/10/2025 |
| REED, DEWEY |
6S-8653329807 |
3 |
35.00 |
4495********9895 |
071216 |
02/10/2025 |
| RENICKER, KATELYN |
6S-01052000 |
3 |
52.50 |
4784********2994 |
010123 |
02/10/2025 |
| RIGGS, JOE |
6S-8652071527 |
3 |
52.50 |
4432********9284 |
071216 |
02/10/2025 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
06540B |
02/10/2025 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
06541D |
02/10/2025 |
| SULMINENTO, JORGE |
6S-7025288158 |
3 |
35.00 |
4342********7145 |
097610 |
02/10/2025 |
| WILLIS, BRADLEY |
6S-8652021456 |
3 |
35.00 |
4108********1064 |
071218 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.50 |
| 10 |
Visa |
385.00 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |