Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
38682P |
09/10/2025 |
| BELL, CORY |
6S-8652993991 |
3 |
52.50 |
4739********1054 |
075223 |
09/10/2025 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01078R |
09/10/2025 |
| HAIL, BRITTANY |
6S-8653042562 |
3 |
17.50 |
4108********8269 |
075225 |
09/10/2025 |
| HOLMES, LAREY |
6S-8654665416 |
3 |
35.00 |
4229********3204 |
962920 |
09/10/2025 |
| LOWE, GARRETT |
6S-8658618185 |
3 |
35.00 |
4108********0603 |
075226 |
09/10/2025 |
| MAY, JASON |
6S-8652502348 |
3 |
35.00 |
4229********6217 |
962940 |
09/10/2025 |
| MAYA, HUGO |
6S-8654430150 |
3 |
35.00 |
4432********1833 |
075226 |
09/10/2025 |
| PRESSON, JAMES |
6S-8652356902 |
3 |
52.50 |
4266********0266 |
06823D |
09/10/2025 |
| SHARP, LANDRY |
6S-8658041882 |
3 |
52.50 |
5189********5212 |
41045Z |
09/10/2025 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
01043B |
09/10/2025 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
06852D |
09/10/2025 |
| STILES, ANNETTE |
6S-8657710046 |
3 |
52.50 |
4432********3187 |
075228 |
09/10/2025 |
| SULFRIDGE, TYLER |
6S-4075054142 |
3 |
35.00 |
5275********4058 |
175721 |
09/10/2025 |
| TAYLOR, WILLIAM |
6S-4235920510 |
3 |
35.00 |
4432********7455 |
075229 |
09/10/2025 |
| VASSEL, TIFFANY |
6S-8655556990 |
3 |
17.50 |
4701********8610 |
075230 |
09/10/2025 |
| VO, ALEXANDER |
6S-8654559090 |
3 |
35.00 |
4071********4269 |
06913D |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.00 |
| 12 |
Visa |
437.50 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |