Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
359994 |
10/05/2025 |
| BARBER, RICHARD |
6S-8652448579 |
2 |
35.00 |
4495********6184 |
081133 |
10/05/2025 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
101131 |
10/05/2025 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
35.00 |
4388********1775 |
04003D |
10/05/2025 |
| CHARRY, CARLOS |
6S-8653988239 |
2 |
35.00 |
6011********1038 |
00528R |
10/05/2025 |
| CHAVIRA, LAURA |
6S-8656845901 |
2 |
17.50 |
4400********2184 |
04582D |
10/05/2025 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
189945 |
10/05/2025 |
| EARLEY, RYAN |
6S-8652831353 |
2 |
35.00 |
4108********4765 |
081134 |
10/05/2025 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********5887 |
081135 |
10/05/2025 |
| MAESTAS, PAUL |
6S-8654140748 |
2 |
35.00 |
4432********9369 |
081136 |
10/05/2025 |
| MASSEY, JONATHAN |
6S-8656797903 |
2 |
35.00 |
4108********4902 |
081136 |
10/05/2025 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00555P |
10/05/2025 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
023717 |
10/05/2025 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********6194 |
081137 |
10/05/2025 |
| REID, KADEN |
6S-8659191017 |
2 |
35.00 |
4727********2151 |
621130 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 12 |
Visa |
420.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |