Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS GUSTAVO |
6S-8657426890 |
3 |
35.00 |
4400********5166 |
03866D |
06/10/2025 |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
71159P |
06/10/2025 |
| BAKER, ANNA |
6S-8653061816 |
3 |
35.00 |
4266********7227 |
07669D |
06/10/2025 |
| BELL, CORY |
6S-8652993991 |
3 |
52.50 |
4739********1054 |
071922 |
06/10/2025 |
| CHADWELL, KADEN |
6S-8657701755 |
3 |
35.00 |
5465********9278 |
457404 |
06/10/2025 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01094R |
06/10/2025 |
| HOLMES, LAREY |
6S-8654665416 |
3 |
35.00 |
4229********3204 |
858980 |
06/10/2025 |
| LOWE, LORETTA |
6S-8658618185 |
3 |
35.00 |
4108********0603 |
071924 |
06/10/2025 |
| MAY, JASON |
6S-8652502348 |
3 |
35.00 |
4229********6217 |
859010 |
06/10/2025 |
| PACK, CARSON |
6S-8652570112 |
3 |
35.00 |
4490********0135 |
061925 |
06/10/2025 |
| PAZ, ROBERTO |
6S-060507 |
3 |
35.00 |
5312********9859 |
131590 |
06/10/2025 |
| RENICKER, KATELYN |
6S-01052000 |
3 |
52.50 |
4784********2994 |
010593 |
06/10/2025 |
| RIGGS, JOE |
6S-8652071527 |
3 |
52.50 |
4432********9284 |
071927 |
06/10/2025 |
| RUPHOW, CALEB |
6S-8652538234 |
3 |
35.00 |
4229********6932 |
859060 |
06/10/2025 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
01003B |
06/10/2025 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
07825D |
06/10/2025 |
| STILES, ANNETTE |
6S-8657710046 |
3 |
52.50 |
4432********3187 |
071927 |
06/10/2025 |
| SULFRIDGE, TYLER |
6S-4075054142 |
3 |
35.00 |
5275********4058 |
131790 |
06/10/2025 |
| WOLFGANG, HAYDEN |
6S-9792998741 |
3 |
35.00 |
4108********4135 |
071928 |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.50 |
| 13 |
Visa |
525.00 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |