Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
05178A |
08/20/2025 |
| BEATY, EASTON |
6S-8653203928 |
5 |
35.00 |
4031********4679 |
559124 |
08/20/2025 |
| BOWEN, JASON |
6S-5016500176 |
5 |
52.50 |
4271********7883 |
134156 |
08/20/2025 |
| BRIDGES, BRAXTON |
6S-8653370095 |
5 |
35.00 |
4495********5338 |
071840 |
08/20/2025 |
| BROWN, CAITLYN |
6S-8656807240 |
5 |
35.00 |
5143********5413 |
250464 |
08/20/2025 |
| BULLOCK, BRANDON |
6S-8655009283 |
5 |
35.00 |
4985********6822 |
094217 |
08/20/2025 |
| CLARK, KEVIN |
6S-8653330879 |
5 |
35.00 |
4159********2009 |
066752 |
08/20/2025 |
| CORREA, ANDREA |
6S-8652990907 |
5 |
17.50 |
5312********4426 |
141283 |
08/20/2025 |
| COX, BRADY |
6S-8654158230 |
5 |
35.00 |
4355********6698 |
144080 |
08/20/2025 |
| DURBIN, JUSTIN |
6S-865315268 |
5 |
35.00 |
5229********6051 |
071846 |
08/20/2025 |
| ENGLAND, SHAUN |
6S-4238718741 |
5 |
52.50 |
4495********5106 |
071846 |
08/20/2025 |
| FARROW, DRAKE |
6S-8658052908 |
5 |
35.00 |
4229********6893 |
497590 |
08/20/2025 |
| FISHER, MICHAEL |
6S-8658515244 |
5 |
35.00 |
4495********9873 |
071847 |
08/20/2025 |
| GROSS, CECIL |
6S-8656037971 |
5 |
35.00 |
6011********9453 |
02094R |
08/20/2025 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
096940 |
08/20/2025 |
| HARRIS, JACKSON |
6S-8658502691 |
5 |
35.00 |
3792*******3003 |
164426 |
08/20/2025 |
| KHAMKHOUNNAVONG, ATHITH |
6S-2242109018 |
5 |
52.50 |
4862********2519 |
05524D |
08/20/2025 |
| KITE, CHANDLER |
6S-8652921772 |
5 |
35.00 |
4495********3081 |
071852 |
08/20/2025 |
| LAWSON, CHRIS |
6S-8652423503 |
5 |
52.50 |
4765********1893 |
104415 |
08/20/2025 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4574********3471 |
659534 |
08/20/2025 |
| MCKAMEY, JOSH |
6S-8657195885 |
5 |
35.00 |
4991********5578 |
020847 |
08/20/2025 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
071855 |
08/20/2025 |
| OVERTON, GABE |
6S-8654429171 |
5 |
35.00 |
6011********8572 |
02058Q |
08/20/2025 |
| PATTON, JASON |
6S-8654069454 |
5 |
52.50 |
5229********1433 |
071856 |
08/20/2025 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
071858 |
08/20/2025 |
| SANCHEZ, PARKER |
6S-8654065392 |
5 |
35.00 |
4432********4129 |
071859 |
08/20/2025 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
05780Z |
08/20/2025 |
| SEEBER, DENNIS |
6S-8653182830 |
5 |
35.00 |
4108********9690 |
498020 |
08/20/2025 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
52.50 |
4108********7286 |
071900 |
08/20/2025 |
| SHARP, AARON |
6S-4234949932 |
5 |
35.00 |
5463********0713 |
07031P |
08/20/2025 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
071901 |
08/20/2025 |
| ST. JOHN, GABE |
6S-4234948934 |
5 |
35.00 |
3797*******1002 |
180825 |
08/20/2025 |
| TOON, PAM |
6S-8653680996 |
5 |
52.50 |
5156********9914 |
07105Z |
08/20/2025 |
| TUTTLE, CHRISTIAN |
6S-8653049629 |
5 |
35.00 |
4432********0287 |
071903 |
08/20/2025 |
| UNDERWOOD, LAUREN |
6S-8653080998 |
5 |
35.00 |
4229********2982 |
498090 |
08/20/2025 |
| WADE, BRYCE |
6S-8657124002 |
5 |
35.00 |
4802********9450 |
071463 |
08/20/2025 |
| WILLIAMS, MICHEAL |
6S-3522571358 |
5 |
35.00 |
3793*******5008 |
173972 |
08/20/2025 |
| WILLIAMS, PEYTON |
6S-8658036010 |
5 |
35.00 |
4108********7246 |
071905 |
08/20/2025 |
| WILLIS, CHLOE |
6S-8652092200 |
5 |
52.50 |
5178********7354 |
07184P |
08/20/2025 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
071906 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 9 |
MasterCard |
345.00 |
| 26 |
Visa |
997.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.50 |