Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, THOMAS |
6S-8653683144 |
6 |
35.00 |
4495********0445 |
080410 |
06/25/2025 |
| CUSHARD, SARAH |
6S-8653138182 |
6 |
52.50 |
4108********1519 |
080411 |
06/25/2025 |
| HACKNEY, MATTHEW |
6S-8652932562 |
6 |
35.00 |
4495********9262 |
080410 |
06/25/2025 |
| IRWIN, CONNOR |
6S-8653936652 |
6 |
35.00 |
4739********5230 |
080411 |
06/25/2025 |
| JOHNSON, JULIE |
6S-11191973 |
6 |
35.00 |
5392********2960 |
02370Z |
06/25/2025 |
| JORDAN, BRANDON |
6S-4235784305 |
6 |
35.00 |
4217********5366 |
259254 |
06/25/2025 |
| LUSHARD, JOEL |
6S-4232010850 |
6 |
35.00 |
4108********7692 |
080413 |
06/25/2025 |
| MCGHEE, RYAN |
6S-8653042987 |
6 |
35.00 |
4108********1339 |
080412 |
06/25/2025 |
| SHARP, ALEX |
6S-4238716301 |
6 |
35.00 |
4108********6068 |
080413 |
06/25/2025 |
| SHEPHAERD, DAVID |
6S-8652669107 |
6 |
35.00 |
4108********5829 |
080413 |
06/25/2025 |
| STEVENS, SHANE |
6S-4239072476 |
6 |
35.00 |
4355********7297 |
090115 |
06/25/2025 |
| WALLACE, SHERRI |
6S-8652929148 |
6 |
17.50 |
5159********1993 |
025053 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.50 |
| 10 |
Visa |
367.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |