Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
184483 |
06/05/2025 |
| BARBER, RICHARD |
6S-8652448579 |
2 |
35.00 |
4495********6184 |
055850 |
06/05/2025 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
042098 |
06/05/2025 |
| BEATY, TREYTHAN JACOB |
6S-8655994689 |
2 |
35.00 |
5119********9100 |
039801 |
06/05/2025 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
17.50 |
4388********3275 |
05540A |
06/05/2025 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
227960 |
06/05/2025 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********5887 |
055852 |
06/05/2025 |
| GROSS, CHRIS |
6S-8658065466 |
2 |
35.00 |
4042********1794 |
939897 |
06/05/2025 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4535********8459 |
088333 |
06/05/2025 |
| MASSEY, JONATHAN |
6S-8656797903 |
2 |
35.00 |
4108********4902 |
055853 |
06/05/2025 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00546P |
06/05/2025 |
| MORIN, GLENN |
6S-8658883320 |
2 |
35.00 |
4359********0277 |
405085 |
06/05/2025 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
000624 |
06/05/2025 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********6194 |
055854 |
06/05/2025 |
| SWANNER, ALEX |
6S-8656401682 |
2 |
35.00 |
6011********9160 |
00522R |
06/05/2025 |
| WILSON, TY |
6S-8652144658 |
2 |
35.00 |
4417********9612 |
050761 |
06/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 12 |
Visa |
420.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |