Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
07588A |
02/20/2025 |
| BAIRD, ELIZABETH |
6S-8653202105 |
5 |
35.00 |
4108********4584 |
071919 |
02/20/2025 |
| BRIDGES, BRAXTON |
6S-8653370095 |
5 |
35.00 |
4495********5338 |
071920 |
02/20/2025 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
2N50V1 |
02/20/2025 |
| DURBIN, JUSTIN |
6S-865315268 |
5 |
35.00 |
5229********6051 |
071922 |
02/20/2025 |
| ESHLEMAN, ABIGAIL |
6S-252269932 |
5 |
35.00 |
5312********3799 |
171293 |
02/20/2025 |
| FOX, ANDY |
6S-8657710468 |
5 |
35.00 |
5152********2932 |
071923 |
02/20/2025 |
| GILLIAM, XEN |
6S-8657761902 |
5 |
35.00 |
4099********1520 |
07721D |
02/20/2025 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
083933 |
02/20/2025 |
| KHAMKHOUNNAVONG, ATHITH |
6S-2242109018 |
5 |
52.50 |
4862********2519 |
07739D |
02/20/2025 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
071926 |
02/20/2025 |
| RAY, KATIE |
6S-6154812560 |
5 |
52.00 |
4108********3915 |
071925 |
02/20/2025 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
071925 |
02/20/2025 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
07823Z |
02/20/2025 |
| SEIBER, TY |
6S-8659735898 |
5 |
35.00 |
4701********3012 |
071926 |
02/20/2025 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
35.00 |
4108********7286 |
071927 |
02/20/2025 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
071928 |
02/20/2025 |
| SHELTON, BRANDON |
6S-8658096311 |
5 |
35.00 |
4355********4059 |
127096 |
02/20/2025 |
| SMOC, VLAO |
6S-8652368463 |
5 |
35.00 |
5248********7332 |
047968 |
02/20/2025 |
| STONE, JAKE |
6S-8313348401 |
5 |
52.00 |
4495********2809 |
071928 |
02/20/2025 |
| TRAYLOR, ZACKARY |
6S-7404567043 |
5 |
35.00 |
4000********0776 |
505693 |
02/20/2025 |
| TROUTMAN, JESSIE |
6S-7047938283 |
5 |
35.00 |
4000********0374 |
719465 |
02/20/2025 |
| VANDERPOOL, WYATT |
6S-4234948958 |
5 |
35.00 |
4535********0842 |
021170 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
240.00 |
| 16 |
Visa |
611.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.50 |