Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, NICHOLAS |
6S-8656046424 |
4 |
35.00 |
4108********7270 |
084129 |
06/15/2025 |
| BECHTEL, BRIAN |
6S-7038534666 |
4 |
35.00 |
4430********6719 |
514693 |
06/15/2025 |
| COLE, ERIC |
6S-8653685423 |
4 |
52.50 |
4229********0402 |
664360 |
06/15/2025 |
| EASON, PAYTON |
6S-8659731032 |
4 |
35.00 |
4355********6674 |
059095 |
06/15/2025 |
| FLETCHER, JASON |
6S-8656962665 |
4 |
35.00 |
4432********0219 |
084131 |
06/15/2025 |
| FOXTON, SEAN |
6S-8482362702 |
4 |
35.00 |
4130********0973 |
026146 |
06/15/2025 |
| FRANCISCO, ISAIAH |
6S-4233129547 |
4 |
35.00 |
4432********4809 |
003131 |
06/15/2025 |
| GOLDENN, MICHAEL |
6S-8659856332 |
4 |
35.00 |
4535********8922 |
962092 |
06/15/2025 |
| JACKSON, JORDAN |
6S-8659637196 |
4 |
35.00 |
5212********1923 |
51839Z |
06/15/2025 |
| JOHNSON, JOSHUA |
6S-8656211748 |
4 |
35.00 |
5229********0033 |
084133 |
06/15/2025 |
| LEE, CHRIS |
6S-4234946359 |
4 |
35.00 |
4495********0319 |
084134 |
06/15/2025 |
| LEE, JOSH |
6S-8653634473 |
4 |
52.50 |
4451********5566 |
433462 |
06/15/2025 |
| LEMANSKI, NAOMI |
6S-8653998993 |
4 |
35.00 |
4108********6690 |
084135 |
06/15/2025 |
| LEWIS, SHANNA |
6S-4232011534 |
4 |
17.50 |
4101********8678 |
084135 |
06/15/2025 |
| LOWE, BRYAN |
6S-4232544531 |
4 |
35.00 |
4432********7870 |
084136 |
06/15/2025 |
| LOWE, JOSHUA |
6S-8656176110 |
4 |
52.50 |
4147********2856 |
04068D |
06/15/2025 |
| MASHBURN, JACOB |
6S-8658091721 |
4 |
35.00 |
4432********7109 |
084136 |
06/15/2025 |
| MCGHEE, LANDON |
6S-8653354227 |
4 |
35.00 |
5229********9570 |
084136 |
06/15/2025 |
| NELSON, CHRISTOPHER |
6S-8653997775 |
4 |
35.00 |
6011********3357 |
01570Q |
06/15/2025 |
| PHILLIPS, COLE |
6S-4234947614 |
4 |
35.00 |
4108********3628 |
084137 |
06/15/2025 |
| RUSSELL, MATTHEW DARRELL |
6S-9372322104 |
4 |
52.50 |
3795*******5610 |
241358 |
06/15/2025 |
| SAENZ, IVANA |
6S-8653860736 |
4 |
17.50 |
4400********3320 |
09765D |
06/15/2025 |
| SECTION, HASHELL |
6S-9419614642 |
4 |
35.00 |
5108********1478 |
074138 |
06/15/2025 |
| SEXTON, WILLIAM EDWARD |
6S-8653862857 |
4 |
35.00 |
4130********9873 |
031790 |
06/15/2025 |
| SHARP, JONATHAN |
6S-8653409271 |
4 |
35.00 |
4432********0194 |
084138 |
06/15/2025 |
| SHARP, STEPHANIE |
6S-8659648204 |
4 |
35.00 |
4432********5072 |
084139 |
06/15/2025 |
| SHELTON, PAUL |
6S-8659639281 |
4 |
35.00 |
5229********8851 |
084139 |
06/15/2025 |
| STEWART, TAMATHNA |
6S-8652588485 |
4 |
35.00 |
5243********3672 |
01552B |
06/15/2025 |
| SWEAT, ALLEN |
6S-8656176316 |
4 |
52.50 |
4432********5702 |
084140 |
06/15/2025 |
| TURNER, MATTHEW |
6S-8654412038 |
4 |
35.00 |
6011********8805 |
01553P |
06/15/2025 |
| WOLFLEY, MAX |
6S-2089656567 |
4 |
35.00 |
4758********2558 |
396809 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 6 |
MasterCard |
210.00 |
| 22 |
Visa |
805.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.50 |