Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, THOMAS |
6S-8653683144 |
6 |
35.00 |
4495********0445 |
071235 |
07/25/2025 |
| CUSHARD, SARAH |
6S-8653138182 |
6 |
52.50 |
4108********1519 |
071236 |
07/25/2025 |
| HACKNEY, MATTHEW |
6S-8652932562 |
6 |
35.00 |
4495********9262 |
071236 |
07/25/2025 |
| IRWIN, CONNOR |
6S-8653936652 |
6 |
35.00 |
4739********5230 |
071236 |
07/25/2025 |
| JOHNSON, JULIE |
6S-11191973 |
6 |
35.00 |
5392********2960 |
07118Z |
07/25/2025 |
| JORDAN, BRANDON |
6S-4235784305 |
6 |
35.00 |
4217********5366 |
989267 |
07/25/2025 |
| LUSHARD, JOEL |
6S-4232010850 |
6 |
35.00 |
4108********7692 |
071237 |
07/25/2025 |
| SHARP, ALEX |
6S-4238716301 |
6 |
35.00 |
4108********6068 |
071238 |
07/25/2025 |
| SHEPHAERD, DAVID |
6S-8652669107 |
6 |
35.00 |
4108********5829 |
071239 |
07/25/2025 |
| STEVENS, SHANE |
6S-4239072476 |
6 |
35.00 |
4355********7297 |
063065 |
07/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 9 |
Visa |
332.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.50 |