Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
88908P |
08/10/2025 |
| BAKER, ANNA |
6S-8653061816 |
3 |
35.00 |
4266********7227 |
02308D |
08/10/2025 |
| BELL, CORY |
6S-8652993991 |
3 |
52.50 |
4739********1054 |
074410 |
08/10/2025 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01098R |
08/10/2025 |
| GONZALEZ, ANTONIO |
6S-8656846801 |
3 |
35.00 |
4355********5341 |
083044 |
08/10/2025 |
| HAIL, BRITTANY |
6S-8653042562 |
3 |
17.50 |
4108********8269 |
074412 |
08/10/2025 |
| HOLMES, LAREY |
6S-8654665416 |
3 |
35.00 |
4229********3204 |
476290 |
08/10/2025 |
| MAY, JASON |
6S-8652502348 |
3 |
35.00 |
4229********6217 |
476310 |
08/10/2025 |
| MAYA, HUGO |
6S-8654430150 |
3 |
35.00 |
4432********1833 |
074413 |
08/10/2025 |
| PAZ, ROBERTO |
6S-060507 |
3 |
35.00 |
5312********9859 |
164540 |
08/10/2025 |
| PRESSON, JAMES |
6S-8652356902 |
3 |
52.50 |
4266********0266 |
02427D |
08/10/2025 |
| RUPHOW, CALEB |
6S-8652538234 |
3 |
35.00 |
4229********6932 |
476350 |
08/10/2025 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
01074B |
08/10/2025 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
02481D |
08/10/2025 |
| STILES, ANNETTE |
6S-8657710046 |
3 |
52.50 |
4432********3187 |
074415 |
08/10/2025 |
| SULFRIDGE, TYLER |
6S-4075054142 |
3 |
35.00 |
5275********4058 |
174743 |
08/10/2025 |
| TAYLOR, WILLIAM |
6S-4235920510 |
3 |
35.00 |
4432********7455 |
074417 |
08/10/2025 |
| THOMAS, APACHE |
6S-8656356349 |
3 |
70.00 |
4031********6976 |
622306 |
08/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.50 |
| 13 |
Visa |
525.00 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |