Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
06598A |
06/20/2025 |
| BITTINGER, BRAD |
6S-8652446424 |
5 |
35.00 |
4495********5328 |
065220 |
06/20/2025 |
| BOWEN, JASON |
6S-5016500176 |
5 |
52.50 |
4271********7883 |
085101 |
06/20/2025 |
| BRIDGES, BRAXTON |
6S-8653370095 |
5 |
35.00 |
4495********5338 |
065220 |
06/20/2025 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
2EZZO2 |
06/20/2025 |
| CLARK, KEVIN |
6S-8653330879 |
5 |
35.00 |
4159********2009 |
081311 |
06/20/2025 |
| CLOUD, JAMES |
6S-8657701092 |
5 |
35.00 |
4147********7118 |
06704D |
06/20/2025 |
| CORREA, ANDREA |
6S-8652990907 |
5 |
17.50 |
5312********4426 |
115020 |
06/20/2025 |
| DURBIN, JUSTIN |
6S-865315268 |
5 |
35.00 |
5229********6051 |
065224 |
06/20/2025 |
| FISHER, MICHAEL |
6S-8658515244 |
5 |
35.00 |
4495********9873 |
065224 |
06/20/2025 |
| GROSS, CECIL |
6S-8656037971 |
5 |
35.00 |
6011********9453 |
02029R |
06/20/2025 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
081663 |
06/20/2025 |
| HICKS, JOHNNY |
6S-8652323958 |
5 |
35.00 |
4229********2532 |
995660 |
06/20/2025 |
| HOOKS, LAYAL |
6S-8656614570 |
5 |
17.50 |
4495********2167 |
065226 |
06/20/2025 |
| ISABELL, CONNOR |
6S-8654632544 |
5 |
35.00 |
5220********1033 |
051409 |
06/20/2025 |
| KHAMKHOUNNAVONG, ATHITH |
6S-2242109018 |
5 |
52.50 |
4862********2519 |
06864D |
06/20/2025 |
| KIRBY, KENSLEY |
6S-8652963531 |
5 |
35.00 |
4432********6544 |
065227 |
06/20/2025 |
| KITE, CHANDLER |
6S-8652921772 |
5 |
35.00 |
4495********3081 |
065228 |
06/20/2025 |
| LAURENA, KABWIZI |
6S-8658009747 |
5 |
17.50 |
4432********8654 |
065228 |
06/20/2025 |
| LAWSON, CHRIS |
6S-8652423503 |
5 |
52.50 |
4765********1893 |
371399 |
06/20/2025 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4574********3471 |
387549 |
06/20/2025 |
| MCKAMEY, JOSH |
6S-8657195885 |
5 |
35.00 |
4991********5578 |
020461 |
06/20/2025 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
065230 |
06/20/2025 |
| PATTON, JASON |
6S-8654069454 |
5 |
52.50 |
5229********1433 |
065231 |
06/20/2025 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
065231 |
06/20/2025 |
| ROBINSON, WILLIAM |
6S-8655569619 |
5 |
35.00 |
4108********6540 |
065232 |
06/20/2025 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
06965Z |
06/20/2025 |
| SEEBER, DENNIS |
6S-8653182830 |
5 |
35.00 |
4108********9690 |
995780 |
06/20/2025 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
52.50 |
4108********7286 |
065232 |
06/20/2025 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
065233 |
06/20/2025 |
| SMITH, DUSTIN |
6S-423494847+ |
5 |
35.00 |
4432********4621 |
065233 |
06/20/2025 |
| ST. JOHN, GABE |
6S-4234948934 |
5 |
35.00 |
3797*******1002 |
125424 |
06/20/2025 |
| TOON, PAM |
6S-8653680996 |
5 |
52.50 |
5156********9914 |
07058Z |
06/20/2025 |
| TUTTLE, CHRISTIAN |
6S-8653049629 |
5 |
35.00 |
4432********0287 |
065236 |
06/20/2025 |
| UNDERWOOD, LAUREN |
6S-8653080998 |
5 |
35.00 |
4229********2982 |
995980 |
06/20/2025 |
| WADE, BRYCE |
6S-8657124002 |
5 |
35.00 |
4802********9450 |
070922 |
06/20/2025 |
| WILLIAMS, MICHEAL |
6S-3522571358 |
5 |
35.00 |
3793*******5008 |
131131 |
06/20/2025 |
| WILLIS, CHLOE |
6S-8652092200 |
5 |
52.50 |
5178********7354 |
07114P |
06/20/2025 |
| WILSONN, ARIANA |
6S-8654698452 |
5 |
35.00 |
5229********8415 |
065238 |
06/20/2025 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
065238 |
06/20/2025 |
| WITKOWSKI, ANAYA |
6S-8653097123 |
5 |
35.00 |
4108********2068 |
065237 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 10 |
MasterCard |
380.00 |
| 28 |
Visa |
1015.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.00 |