Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, NICHOLAS |
6S-8656046424 |
4 |
35.00 |
4108********7270 |
070847 |
09/15/2025 |
| CLARK, KEVIN |
6S-8653330879 |
4 |
52.50 |
4159********2009 |
031526 |
09/15/2025 |
| COLE, ERIC |
6S-8653685423 |
4 |
52.50 |
4229********0402 |
401370 |
09/15/2025 |
| EASON, PAYTON |
6S-8659731032 |
4 |
35.00 |
4355********6674 |
161092 |
09/15/2025 |
| EZELL, SIERRA |
6S-8654043229 |
4 |
17.50 |
5156********9409 |
05497Z |
09/15/2025 |
| FARMER, JAKE JACOB |
6S-8656179808 |
4 |
35.00 |
4495********9945 |
070849 |
09/15/2025 |
| FLETCHER, JASON |
6S-8656962665 |
4 |
35.00 |
4432********0219 |
070850 |
09/15/2025 |
| FRANCISCO, ISAIAH |
6S-4233129547 |
4 |
35.00 |
4432********4809 |
011893 |
09/15/2025 |
| GREENEP, JOHN |
6S-8653007822 |
4 |
35.00 |
4991********9958 |
015104 |
09/15/2025 |
| HULET, ZED |
6S-3092012278 |
4 |
35.00 |
5245********5631 |
060851 |
09/15/2025 |
| JACKSON, JORDAN |
6S-8659637196 |
4 |
35.00 |
5212********1923 |
61180Z |
09/15/2025 |
| JOHNSON, JOSHUA |
6S-8656211748 |
4 |
35.00 |
5229********0033 |
070851 |
09/15/2025 |
| LEE, CHRIS |
6S-4234946359 |
4 |
35.00 |
4495********0319 |
070852 |
09/15/2025 |
| LEE, JOSH |
6S-8653634473 |
4 |
52.50 |
4451********5566 |
388625 |
09/15/2025 |
| LEWIS, SHANNA |
6S-4232011534 |
4 |
17.50 |
4101********8678 |
070852 |
09/15/2025 |
| LOWE, JOSHUA |
6S-8656176110 |
4 |
52.50 |
4147********2856 |
05618D |
09/15/2025 |
| MASHBURN, JACOB |
6S-8658091721 |
4 |
35.00 |
4432********7109 |
070854 |
09/15/2025 |
| MCGHEE, LANDON |
6S-8653354227 |
4 |
35.00 |
5229********9570 |
070854 |
09/15/2025 |
| MILLS, WILLIAM |
6S-8653093142 |
4 |
35.00 |
4451********6406 |
236259 |
09/15/2025 |
| NELSON, CHRISTOPHER |
6S-8653997775 |
4 |
35.00 |
6011********3357 |
01519Q |
09/15/2025 |
| PHILLIPS, COLE |
6S-4234947614 |
4 |
35.00 |
4108********3628 |
070855 |
09/15/2025 |
| RUSSELL, MATTHEW DARRELL |
6S-9372322104 |
4 |
52.50 |
3795*******5610 |
256701 |
09/15/2025 |
| SHARP, STEPHANIE |
6S-8659648204 |
4 |
35.00 |
4432********5072 |
070857 |
09/15/2025 |
| SHELTON, PAUL |
6S-8659639281 |
4 |
35.00 |
5229********8851 |
070857 |
09/15/2025 |
| STEWART, TAMATHNA |
6S-8652588485 |
4 |
35.00 |
5243********3672 |
01535B |
09/15/2025 |
| SWEAT, ALLEN |
6S-8656176316 |
4 |
52.50 |
4432********4314 |
070858 |
09/15/2025 |
| TURNER, MATTHEW |
6S-8654412038 |
4 |
35.00 |
6011********8805 |
01595P |
09/15/2025 |
| WESHON, SUMMER |
6S-4239432808 |
4 |
35.00 |
4430********4697 |
713765 |
09/15/2025 |
| WOLFLEY, MAX |
6S-2089656567 |
4 |
35.00 |
4758********2558 |
049579 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 7 |
MasterCard |
227.50 |
| 19 |
Visa |
735.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.00 |