Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, NICHOLAS |
6S-8656046424 |
4 |
35.00 |
4108********7270 |
072413 |
04/15/2025 |
| BECHTEL, BRIAN |
6S-7038534666 |
4 |
35.00 |
4430********6719 |
182913 |
04/15/2025 |
| CANTRELL, MYKALAH |
6S-8652087769 |
4 |
35.00 |
5229********0996 |
072414 |
04/15/2025 |
| DAUGHERTY, TIFFANY |
6S-8652468941 |
4 |
35.00 |
4495********5344 |
072413 |
04/15/2025 |
| EASON, PAYTON |
6S-8659731032 |
4 |
35.00 |
4355********6674 |
072138 |
04/15/2025 |
| EZELL, SIERRA |
6S-8654043229 |
4 |
17.50 |
5156********9409 |
02460Z |
04/15/2025 |
| FLETCHER, JASON |
6S-8656962665 |
4 |
35.00 |
4432********0219 |
072414 |
04/15/2025 |
| FRANCISCO, ISAIAH |
6S-4233129547 |
4 |
35.00 |
4432********4809 |
006153 |
04/15/2025 |
| GOLDENN, MICHAEL |
6S-8659856332 |
4 |
35.00 |
4535********8922 |
687055 |
04/15/2025 |
| JACKSON, JORDAN |
6S-8659637196 |
4 |
35.00 |
5212********1923 |
98516Z |
04/15/2025 |
| JOHNSON, JOSHUA |
6S-8656211748 |
4 |
35.00 |
5229********0033 |
072416 |
04/15/2025 |
| LEE, CHRIS |
6S-4234946359 |
4 |
35.00 |
4495********0319 |
072416 |
04/15/2025 |
| LEE, JOSH |
6S-8653634473 |
4 |
52.50 |
4451********5566 |
485572 |
04/15/2025 |
| LEMANSKI, NAOMI |
6S-8653998993 |
4 |
35.00 |
4108********0421 |
072417 |
04/15/2025 |
| LEWIS, SHANNA |
6S-4232011534 |
4 |
17.50 |
4101********8678 |
072418 |
04/15/2025 |
| LOWE, BRYAN |
6S-4232544531 |
4 |
35.00 |
4432********7870 |
072418 |
04/15/2025 |
| LOWE, JOSHUA |
6S-8656176110 |
4 |
35.00 |
4147********2856 |
02553D |
04/15/2025 |
| MASHBURN, JACOB |
6S-8658091721 |
4 |
35.00 |
4432********7109 |
072418 |
04/15/2025 |
| MCGHEE, LANDON |
6S-8653354227 |
4 |
35.00 |
5229********9570 |
072419 |
04/15/2025 |
| NELSON, CHRISTOPHER |
6S-8653997775 |
4 |
35.00 |
6011********3357 |
01506Q |
04/15/2025 |
| PHILLIPS, COLE |
6S-4234947614 |
4 |
35.00 |
4108********3628 |
072419 |
04/15/2025 |
| RUSSELL, MATTHEW DARRELL |
6S-9372322104 |
4 |
52.50 |
3795*******5610 |
726027 |
04/15/2025 |
| SAENZ, IVANA |
6S-8653860736 |
4 |
17.50 |
4400********3320 |
03238D |
04/15/2025 |
| SHARP, JONATHAN |
6S-8653409271 |
4 |
35.00 |
4432********0194 |
072420 |
04/15/2025 |
| SHARP, STEPHANIE |
6S-8659648204 |
4 |
35.00 |
4432********5072 |
072421 |
04/15/2025 |
| SHELTON, PAUL |
6S-8659639281 |
4 |
35.00 |
5229********8851 |
072421 |
04/15/2025 |
| STEWART, TAMATHNA |
6S-8652588485 |
4 |
35.00 |
5243********3672 |
01530B |
04/15/2025 |
| SWEAT, ALLEN |
6S-8656176316 |
4 |
52.50 |
4432********5702 |
072421 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 7 |
MasterCard |
227.50 |
| 19 |
Visa |
665.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |