Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
00716A |
03/20/2025 |
| BAIRD, ELIZABETH |
6S-8653202105 |
5 |
35.00 |
4108********4584 |
072358 |
03/20/2025 |
| BITTINGER, BRAD |
6S-8652446424 |
5 |
35.00 |
4495********5328 |
072357 |
03/20/2025 |
| BOWEN, JASON |
6S-5016500176 |
5 |
35.00 |
4271********7883 |
117116 |
03/20/2025 |
| BRIDGES, BRAXTON |
6S-8653370095 |
5 |
35.00 |
4495********5338 |
072358 |
03/20/2025 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
2CFAW0 |
03/20/2025 |
| BURKE, DAVID |
6S-8658059400 |
5 |
35.00 |
5424********4198 |
986964 |
03/20/2025 |
| DURBIN, JUSTIN |
6S-865315268 |
5 |
35.00 |
5229********6051 |
072401 |
03/20/2025 |
| ESHLEMAN, ABIGAIL |
6S-252269932 |
5 |
35.00 |
5312********3799 |
162548 |
03/20/2025 |
| FOX, ANDY |
6S-8657710468 |
5 |
35.00 |
5152********2932 |
072402 |
03/20/2025 |
| GROSS, CECIL |
6S-8656037971 |
5 |
35.00 |
6011********9453 |
02076R |
03/20/2025 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
095408 |
03/20/2025 |
| HICKS, JOHNNY |
6S-8652323958 |
5 |
35.00 |
4229********2532 |
026644 |
03/20/2025 |
| KHAMKHOUNNAVONG, ATHITH |
6S-2242109018 |
5 |
52.50 |
4862********2519 |
02136D |
03/20/2025 |
| KIRBY, KENSLEY |
6S-8652963531 |
5 |
35.00 |
4432********6544 |
072404 |
03/20/2025 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4574********3471 |
440644 |
03/20/2025 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
072405 |
03/20/2025 |
| PATTON, JASON |
6S-8654069454 |
5 |
52.50 |
5229********1433 |
072406 |
03/20/2025 |
| RAY, KATIE |
6S-6154812560 |
5 |
52.00 |
4108********3915 |
072405 |
03/20/2025 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
072406 |
03/20/2025 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
02195Z |
03/20/2025 |
| SEIBER, TY |
6S-8659735898 |
5 |
35.00 |
4701********3012 |
072407 |
03/20/2025 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
35.00 |
4108********7286 |
072406 |
03/20/2025 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
072407 |
03/20/2025 |
| SHELTON, BRANDON |
6S-8658096311 |
5 |
35.00 |
4355********4059 |
050058 |
03/20/2025 |
| SMITH, DUSTIN |
6S-423494847+ |
5 |
35.00 |
4432********4621 |
072408 |
03/20/2025 |
| SMOC, VLAO |
6S-8652368463 |
5 |
35.00 |
5248********7332 |
044648 |
03/20/2025 |
| STONE, JAKE |
6S-8313348401 |
5 |
52.00 |
4495********2809 |
072409 |
03/20/2025 |
| TUTTLE, CHRISTIAN |
6S-8653049629 |
5 |
35.00 |
4432********0287 |
072409 |
03/20/2025 |
| WADE, BRYCE |
6S-8657124002 |
5 |
35.00 |
4802********9450 |
023032 |
03/20/2025 |
| WILLIAMS, MICHEAL |
6S-3522571358 |
5 |
35.00 |
3793*******5008 |
196599 |
03/20/2025 |
| WILSHIRE, MADISON |
6S-8658516410 |
5 |
17.50 |
4432********0767 |
072410 |
03/20/2025 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
072411 |
03/20/2025 |
| WITKOWSKI, ANAYA |
6S-8653097123 |
5 |
17.50 |
4108********2068 |
072411 |
03/20/2025 |
| WITKOWSKI, JAYDEN |
6S-8652540708 |
5 |
35.00 |
4108********8385 |
072412 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
327.50 |
| 24 |
Visa |
856.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.00 |