Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
08778A |
07/20/2025 |
| BITTINGER, BRAD |
6S-8652446424 |
5 |
35.00 |
4495********5328 |
080959 |
07/20/2025 |
| BOWEN, JASON |
6S-5016500176 |
5 |
52.50 |
4271********7883 |
094166 |
07/20/2025 |
| BRIDGES, BRAXTON |
6S-8653370095 |
5 |
35.00 |
4495********5338 |
080959 |
07/20/2025 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
2P4LP6 |
07/20/2025 |
| BULLOCK, BRANDON |
6S-8655009283 |
5 |
35.00 |
4985********6822 |
010684 |
07/20/2025 |
| CHARLES, CHRISTINA |
6S-8652562362 |
5 |
35.00 |
4031********2743 |
893855 |
07/20/2025 |
| CLARK, KEVIN |
6S-8653330879 |
5 |
35.00 |
4159********2009 |
081901 |
07/20/2025 |
| CORREA, ANDREA |
6S-8652990907 |
5 |
17.50 |
5312********4426 |
111703 |
07/20/2025 |
| CRYSTAL, NELSON |
6S-8654370523 |
5 |
52.50 |
4159********6843 |
042206 |
07/20/2025 |
| FARROW, DRAKE |
6S-8658052908 |
5 |
35.00 |
4229********6893 |
693690 |
07/20/2025 |
| FISHER, MICHAEL |
6S-8658515244 |
5 |
35.00 |
4495********9873 |
081003 |
07/20/2025 |
| GROSS, CECIL |
6S-8656037971 |
5 |
35.00 |
6011********9453 |
02056R |
07/20/2025 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
052435 |
07/20/2025 |
| HICKS, JOHNNY |
6S-8652323958 |
5 |
35.00 |
4229********2532 |
693730 |
07/20/2025 |
| ISABELL, CONNOR |
6S-8654632544 |
5 |
35.00 |
5220********1033 |
086191 |
07/20/2025 |
| KHAMKHOUNNAVONG, ATHITH |
6S-2242109018 |
5 |
52.50 |
4862********2519 |
00200D |
07/20/2025 |
| KITE, CHANDLER |
6S-8652921772 |
5 |
35.00 |
4495********3081 |
081006 |
07/20/2025 |
| LAWSON, CHRIS |
6S-8652423503 |
5 |
52.50 |
4765********1893 |
142488 |
07/20/2025 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4574********3471 |
984207 |
07/20/2025 |
| MCKAMEY, JOSH |
6S-8657195885 |
5 |
35.00 |
4991********5578 |
020379 |
07/20/2025 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
081008 |
07/20/2025 |
| PATTON, JASON |
6S-8654069454 |
5 |
52.50 |
5229********1433 |
081009 |
07/20/2025 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
081009 |
07/20/2025 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
00323Z |
07/20/2025 |
| SEEBER, DENNIS |
6S-8653182830 |
5 |
35.00 |
4108********9690 |
693860 |
07/20/2025 |
| SHARP, AARON |
6S-4234949932 |
5 |
35.00 |
5463********0713 |
00353P |
07/20/2025 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
081011 |
07/20/2025 |
| SMITH, DUSTIN |
6S-423494847+ |
5 |
35.00 |
4432********4621 |
081011 |
07/20/2025 |
| ST. JOHN, GABE |
6S-4234948934 |
5 |
35.00 |
3797*******1002 |
129940 |
07/20/2025 |
| STEWART, TERRY |
6S-8653857445 |
5 |
35.00 |
4108********5152 |
081012 |
07/20/2025 |
| TOON, PAM |
6S-8653680996 |
5 |
52.50 |
5156********9914 |
00404Z |
07/20/2025 |
| TUTTLE, CHRISTIAN |
6S-8653049629 |
5 |
35.00 |
4432********0287 |
081012 |
07/20/2025 |
| UNDERWOOD, LAUREN |
6S-8653080998 |
5 |
35.00 |
4229********2982 |
693920 |
07/20/2025 |
| WADE, BRYCE |
6S-8657124002 |
5 |
35.00 |
4802********9450 |
004334 |
07/20/2025 |
| WILLIAMS, MICHEAL |
6S-3522571358 |
5 |
35.00 |
3793*******5008 |
157955 |
07/20/2025 |
| WILLIS, CHLOE |
6S-8652092200 |
5 |
52.50 |
5178********7354 |
00450P |
07/20/2025 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
081015 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 9 |
MasterCard |
345.00 |
| 26 |
Visa |
980.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.00 |