Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
343059 |
04/05/2025 |
| BARBER, RICHARD |
6S-8652448579 |
2 |
35.00 |
4495********6184 |
080239 |
04/05/2025 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
165106 |
04/05/2025 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
17.50 |
4388********3275 |
07171A |
04/05/2025 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
417679 |
04/05/2025 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********5887 |
080240 |
04/05/2025 |
| GROSS, CHRIS |
6S-8658065466 |
2 |
35.00 |
4042********1794 |
511254 |
04/05/2025 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4535********8459 |
825360 |
04/05/2025 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00587P |
04/05/2025 |
| MORIN, GLENN |
6S-8658883320 |
2 |
35.00 |
4359********0277 |
705020 |
04/05/2025 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
063799 |
04/05/2025 |
| OWENS, BENJAMIN |
6S-8658038033 |
2 |
35.00 |
4495********5806 |
080242 |
04/05/2025 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********6194 |
080242 |
04/05/2025 |
| PROFFITT, RAY |
6S-8656594119 |
2 |
35.00 |
3767*******2001 |
180333 |
04/05/2025 |
| ROBBINS, TIM |
6S-8654669447 |
2 |
52.00 |
5229********6881 |
080244 |
04/05/2025 |
| SWANNER, ALEX |
6S-8656401682 |
2 |
35.00 |
6011********9160 |
00536R |
04/05/2025 |
| WITT, DANIEL |
6S-6063441396 |
2 |
35.00 |
4037********0753 |
705020 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
87.00 |
| 12 |
Visa |
420.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |