Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
240630 |
09/05/2025 |
| BARBER, RICHARD |
6S-8652448579 |
2 |
35.00 |
4495********6184 |
072551 |
09/05/2025 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
122108 |
09/05/2025 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
35.00 |
4388********1775 |
06567D |
09/05/2025 |
| CHARRY, CARLOS |
6S-8653988239 |
2 |
35.00 |
6011********1038 |
00545R |
09/05/2025 |
| CHAVIRA, LAURA |
6S-8656845901 |
2 |
17.50 |
4400********2184 |
05574D |
09/05/2025 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
401482 |
09/05/2025 |
| EARLEY, RYAN |
6S-8652831353 |
2 |
35.00 |
4108********4765 |
072554 |
09/05/2025 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********5887 |
072554 |
09/05/2025 |
| GIBSON, MATTHW |
6S-4349892053 |
2 |
52.50 |
4270********0993 |
072555 |
09/05/2025 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4535********8459 |
042355 |
09/05/2025 |
| MASSEY, JONATHAN |
6S-8656797903 |
2 |
35.00 |
4108********4902 |
072555 |
09/05/2025 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00574P |
09/05/2025 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
048552 |
09/05/2025 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********6194 |
072556 |
09/05/2025 |
| REID, KADEN |
6S-8659191017 |
2 |
35.00 |
4727********2151 |
464499 |
09/05/2025 |
| SMITH, BRADY |
6S-8652561992 |
2 |
35.00 |
6011********4429 |
00590Q |
09/05/2025 |
| STRICKLAND, TRENT |
6S-8657761270 |
2 |
35.00 |
4400********3364 |
07328C |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 14 |
Visa |
507.50 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.50 |