Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
03577A |
04/20/2025 |
| BITTINGER, BRAD |
6S-8652446424 |
5 |
35.00 |
4495********5328 |
080453 |
04/20/2025 |
| BOWEN, JASON |
6S-5016500176 |
5 |
35.00 |
4271********7883 |
062063 |
04/20/2025 |
| BRIDGES, BRAXTON |
6S-8653370095 |
5 |
35.00 |
4495********5338 |
080453 |
04/20/2025 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
28ZDB6 |
04/20/2025 |
| BURKE, DAVID |
6S-8658059400 |
5 |
35.00 |
5424********4198 |
449396 |
04/20/2025 |
| CLOUD, JAMES |
6S-8657701092 |
5 |
35.00 |
4147********7118 |
03685D |
04/20/2025 |
| DURBIN, JUSTIN |
6S-865315268 |
5 |
35.00 |
5229********6051 |
080455 |
04/20/2025 |
| ESHLEMAN, ABIGAIL |
6S-252269932 |
5 |
35.00 |
5312********3799 |
190048 |
04/20/2025 |
| FOX, ANDY |
6S-8657710468 |
5 |
35.00 |
5152********2932 |
080457 |
04/20/2025 |
| GROSS, CECIL |
6S-8656037971 |
5 |
35.00 |
6011********9453 |
02052R |
04/20/2025 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
089486 |
04/20/2025 |
| HICKS, JOHNNY |
6S-8652323958 |
5 |
35.00 |
4229********2532 |
029100 |
04/20/2025 |
| ISABELL, CONNOR |
6S-8654632544 |
5 |
35.00 |
5220********1033 |
015545 |
04/20/2025 |
| KHAMKHOUNNAVONG, ATHITH |
6S-2242109018 |
5 |
52.50 |
4862********2519 |
05011D |
04/20/2025 |
| KIRBY, KENSLEY |
6S-8652963531 |
5 |
35.00 |
4432********6544 |
080500 |
04/20/2025 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4574********3471 |
121501 |
04/20/2025 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
080501 |
04/20/2025 |
| PADGETT, KEN |
6S-070139 |
5 |
35.00 |
4513********8826 |
05059C |
04/20/2025 |
| PATTON, JASON |
6S-8654069454 |
5 |
52.50 |
5229********1433 |
080503 |
04/20/2025 |
| RAY, KATIE |
6S-6154812560 |
5 |
52.00 |
4108********3915 |
080502 |
04/20/2025 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
080503 |
04/20/2025 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
05122Z |
04/20/2025 |
| SEEBER, DENNIS |
6S-8653182830 |
5 |
35.00 |
4108********9690 |
529104 |
04/20/2025 |
| SEIBER, TY |
6S-8659735898 |
5 |
35.00 |
4701********3012 |
080504 |
04/20/2025 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
35.00 |
4108********7286 |
080504 |
04/20/2025 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
080505 |
04/20/2025 |
| SMOC, VLAO |
6S-8652368463 |
5 |
35.00 |
5248********7332 |
050705 |
04/20/2025 |
| ST. JOHN, GABE |
6S-4234948934 |
5 |
35.00 |
3797*******1002 |
153786 |
04/20/2025 |
| STEWART, TERRY |
6S-8653857445 |
5 |
35.00 |
4108********5152 |
080506 |
04/20/2025 |
| TOON, PAM |
6S-8653680996 |
5 |
52.50 |
5156********9914 |
05224Z |
04/20/2025 |
| WADE, BRYCE |
6S-8657124002 |
5 |
35.00 |
4802********9450 |
052498 |
04/20/2025 |
| WILLIAMS, MICHEAL |
6S-3522571358 |
5 |
35.00 |
3793*******5008 |
197291 |
04/20/2025 |
| WILSONN, ARIANA |
6S-8654698452 |
5 |
35.00 |
5229********8415 |
080509 |
04/20/2025 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
080509 |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 12 |
MasterCard |
450.00 |
| 20 |
Visa |
734.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.50 |