Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
222554 |
03/05/2025 |
| BARBER, RICHARD |
6S-8652448579 |
2 |
35.00 |
4495********6184 |
073329 |
03/05/2025 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
068057 |
03/05/2025 |
| BEATY, TREYTHAN JACOB |
6S-8655994689 |
2 |
35.00 |
5119********9100 |
049654 |
03/05/2025 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
17.50 |
4388********3275 |
09908A |
03/05/2025 |
| CONNAR, JOSHUA |
6S-8656040254 |
2 |
35.00 |
6011********7771 |
00599R |
03/05/2025 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
047472 |
03/05/2025 |
| GROSS, CHRIS |
6S-8658065466 |
2 |
35.00 |
4042********1794 |
484299 |
03/05/2025 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4535********8459 |
145212 |
03/05/2025 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00532P |
03/05/2025 |
| MORIN, GLENN |
6S-8658883320 |
2 |
35.00 |
4359********0277 |
605033 |
03/05/2025 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
047814 |
03/05/2025 |
| OWENS, BENJAMIN |
6S-8658038033 |
2 |
35.00 |
4495********5806 |
073333 |
03/05/2025 |
| PROFFITT, RAY |
6S-8656594119 |
2 |
35.00 |
3767*******2001 |
102126 |
03/05/2025 |
| ROBBINS, TIM |
6S-8654669447 |
2 |
52.00 |
5229********6881 |
073335 |
03/05/2025 |
| SWANNER, ALEX |
6S-8656401682 |
2 |
35.00 |
6011********9160 |
00587R |
03/05/2025 |
| TAYLOR, BRIAN |
6S-4806001486 |
2 |
17.50 |
3772*******6012 |
142827 |
03/05/2025 |
| WITT, DANIEL |
6S-6063441396 |
2 |
35.00 |
4037********0753 |
605033 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.50 |
| 3 |
MasterCard |
122.00 |
| 10 |
Visa |
350.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.50 |