Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HENLEY |
6S-8653104871 |
1 |
35.00 |
4159********6221 |
086706 |
05/01/2025 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
113530 |
05/01/2025 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
051123 |
05/01/2025 |
| BROWN, NICHOLAS |
6S-8652087343 |
1 |
35.00 |
4108********6638 |
051125 |
05/01/2025 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
52.50 |
4432********1088 |
051124 |
05/01/2025 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4513********6003 |
03773D |
05/01/2025 |
| CROWLEY, KEGAN |
6S-8653406584 |
1 |
35.00 |
4108********9645 |
051125 |
05/01/2025 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
35.00 |
4294********8152 |
357317 |
05/01/2025 |
| DILL, CALEB |
6S-4312142768 |
1 |
35.00 |
4355********9423 |
101136 |
05/01/2025 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
52.50 |
4229********7544 |
018688 |
05/01/2025 |
| DOUGLAS, LOGAN |
6S-8656031880 |
1 |
35.00 |
4432********5005 |
051126 |
05/01/2025 |
| EVANS, WILLIAM |
6S-8654660568 |
1 |
35.00 |
4270********8798 |
001207 |
05/01/2025 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
051127 |
05/01/2025 |
| FRANKLIN, DAN |
6S-9374161409 |
1 |
57.50 |
5463********6300 |
03839P |
05/01/2025 |
| FRICK, CHRISTIAN |
6S-4235637226 |
1 |
35.00 |
4432********1636 |
051128 |
05/01/2025 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
051128 |
05/01/2025 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
867780 |
05/01/2025 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
52.50 |
5229********6545 |
051129 |
05/01/2025 |
| GREEN, AARON |
6S-8652552857 |
1 |
52.50 |
4602********1515 |
164145 |
05/01/2025 |
| HANLEY, WILLIAM |
6S-8652549896 |
1 |
35.00 |
4490********4641 |
041129 |
05/01/2025 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********7299 |
061490 |
05/01/2025 |
| HAYES, JOANIE |
6S-8652547205 |
1 |
35.00 |
4159********8925 |
087196 |
05/01/2025 |
| HEFFRON, JONAH |
6S-8654146079 |
1 |
35.00 |
6011********2891 |
00130P |
05/01/2025 |
| HILL, SARA |
6S-8652493569 |
1 |
35.00 |
4451********2739 |
119228 |
05/01/2025 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
113130 |
05/01/2025 |
| HUBBARD, DENVER |
6S-8652557316 |
1 |
35.00 |
4159********4021 |
087260 |
05/01/2025 |
| JOHNSON, CHRISTY |
6S-2762914848 |
1 |
35.00 |
4451********7607 |
218708 |
05/01/2025 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
03971B |
05/01/2025 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
051132 |
05/01/2025 |
| LAMBERT, CHRISTOPHER |
6S-8654693337 |
1 |
35.00 |
5156********6667 |
03989Z |
05/01/2025 |
| LEMANSKI, MICHAEL |
6S-8654408400 |
1 |
35.00 |
4108********0002 |
051133 |
05/01/2025 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
041105 |
05/01/2025 |
| MILLER, WENDY |
6S-8657191019 |
1 |
70.00 |
4355********3038 |
121142 |
05/01/2025 |
| MORALES, DENNY |
6S-9158433384 |
1 |
35.00 |
4400********0417 |
05896C |
05/01/2025 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
123064 |
05/01/2025 |
| NULL, KENDALL |
6S-8654104150 |
1 |
35.00 |
4432********6783 |
051135 |
05/01/2025 |
| OWENS, ANDREW |
6S-8654669895 |
1 |
35.00 |
4432********3390 |
051135 |
05/01/2025 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
041136 |
05/01/2025 |
| PATEL, MEET |
6S-8658040646 |
1 |
35.00 |
5556********4943 |
867781 |
05/01/2025 |
| PHELPS, PAUL |
6S-863224808 |
1 |
35.00 |
6011********4397 |
00189P |
05/01/2025 |
| RIDENOUR, BLAKE |
6S-8652030521 |
1 |
35.00 |
4143********1659 |
786926 |
05/01/2025 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
051137 |
05/01/2025 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
63903D |
05/01/2025 |
| SHARP, ROBERT |
6S-2532639770 |
1 |
35.00 |
4342********4199 |
033684 |
05/01/2025 |
| WEBB, JUSTIN |
6S-8658035820 |
1 |
35.00 |
4432********2601 |
051138 |
05/01/2025 |
| WELCH, NICHOLAS |
6S-8653205560 |
1 |
35.00 |
4108********8924 |
051138 |
05/01/2025 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
132092 |
05/01/2025 |
| WILKERSON, REECE |
6S-8654698605 |
1 |
35.00 |
4451********0848 |
218725 |
05/01/2025 |
| WITT, DANIEL |
6S-6063441396 |
1 |
35.00 |
4037********0753 |
401011 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 8 |
MasterCard |
355.00 |
| 38 |
Visa |
1382.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.00 |