Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS GUSTAVO |
6S-8657426890 |
3 |
35.00 |
4400********5166 |
02572D |
03/10/2025 |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
76728P |
03/10/2025 |
| BAKER, ANNA |
6S-8653061816 |
3 |
35.00 |
4266********7227 |
07509D |
03/10/2025 |
| BELL, CORY |
6S-8652993991 |
3 |
52.50 |
4739********1054 |
072917 |
03/10/2025 |
| CHADWELL, KADEN |
6S-8657701755 |
3 |
35.00 |
5465********6708 |
380577 |
03/10/2025 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01038R |
03/10/2025 |
| FRITZ, AMANDA |
6S-8477545077 |
3 |
35.00 |
4159********3407 |
099982 |
03/10/2025 |
| GOLZALES, ANTONIO |
6S-8656846801 |
3 |
35.00 |
4355********5341 |
075063 |
03/10/2025 |
| PACK, CARSON |
6S-8652570112 |
3 |
35.00 |
4490********0135 |
062919 |
03/10/2025 |
| PRINKKI, BLAKE |
6S-6264643539 |
3 |
35.00 |
5156********8771 |
07615Z |
03/10/2025 |
| REED, DEWEY |
6S-8653329807 |
3 |
35.00 |
4495********9895 |
072920 |
03/10/2025 |
| RENICKER, KATELYN |
6S-01052000 |
3 |
52.50 |
4784********2994 |
010612 |
03/10/2025 |
| RIGGS, JOE |
6S-8652071527 |
3 |
52.50 |
4432********9284 |
072921 |
03/10/2025 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
07651B |
03/10/2025 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
07660D |
03/10/2025 |
| WILLIS, BRADLEY |
6S-8652021456 |
3 |
35.00 |
4108********1064 |
072922 |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.50 |
| 11 |
Visa |
437.50 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.50 |