Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, RODNEY |
6S-8656035400 |
5 |
35.00 |
4147********3530 |
01758D |
10/20/2025 |
| ASLANIAN, JOHN |
6S-5089547589 |
5 |
35.00 |
4050********5897 |
08561A |
10/20/2025 |
| BITTINGER, BRAD |
6S-8652446424 |
5 |
35.00 |
4495********4077 |
074619 |
10/20/2025 |
| BOWEN, JASON |
6S-5016500176 |
5 |
52.50 |
4271********7883 |
137112 |
10/20/2025 |
| CORREA, ANDREA |
6S-8652990907 |
5 |
17.50 |
5312********4426 |
184462 |
10/20/2025 |
| CUZART, JAYDEN |
6S-8653642732 |
5 |
35.00 |
4229********5526 |
190930 |
10/20/2025 |
| DURBIN, JUSTIN |
6S-865315268 |
5 |
52.50 |
5229********6051 |
074622 |
10/20/2025 |
| ENGLAND, SHAUN |
6S-4238718741 |
5 |
52.50 |
4495********5106 |
074621 |
10/20/2025 |
| FARROW, DRAKE |
6S-8658052908 |
5 |
35.00 |
4229********6893 |
190960 |
10/20/2025 |
| FISHER, MICHAEL |
6S-8658515244 |
5 |
35.00 |
4495********9873 |
074622 |
10/20/2025 |
| GROSS, CECIL |
6S-8656037971 |
5 |
35.00 |
6011********9453 |
02045R |
10/20/2025 |
| GUTIERREZ, MIKE |
6S-9729539243 |
5 |
87.50 |
4207********6245 |
557192 |
10/20/2025 |
| HARMON, NEHEMIAH |
6S-8654411640 |
5 |
35.00 |
4130********6803 |
032587 |
10/20/2025 |
| HARRIS, JACKSON |
6S-8658502691 |
5 |
35.00 |
3792*******3003 |
157386 |
10/20/2025 |
| HAVERKAMP, MALON |
6S-8656030331 |
5 |
52.50 |
4229********9249 |
191100 |
10/20/2025 |
| KHAMKHOUNNAVONG, ATHITH |
6S-2242109018 |
5 |
52.50 |
4862********2519 |
08746D |
10/20/2025 |
| KIRBY, KENSLEY |
6S-8652963531 |
5 |
35.00 |
4432********6544 |
074625 |
10/20/2025 |
| KITE, CHANDLER |
6S-8652921772 |
5 |
35.00 |
4495********3081 |
074625 |
10/20/2025 |
| LABELLE, MORGAN |
6S-8652430801 |
5 |
35.00 |
4147********4676 |
08772D |
10/20/2025 |
| LAWSON, CHRIS |
6S-8652423503 |
5 |
52.50 |
4765********1893 |
489478 |
10/20/2025 |
| LAWSON, THOMAS |
6S-8082848175 |
5 |
35.00 |
4574********3471 |
931586 |
10/20/2025 |
| MCKAMEY, JOSH |
6S-8657195885 |
5 |
35.00 |
4991********5578 |
020201 |
10/20/2025 |
| NELSON, CRYSTAL |
6S-8654370523 |
5 |
52.50 |
4159********4931 |
017563 |
10/20/2025 |
| NEWCOMB, BIANCA |
6S-8652570838 |
5 |
35.00 |
4108********5408 |
074627 |
10/20/2025 |
| NOONAN, JEREMIAH |
6S-8652065947 |
5 |
30.00 |
5229********4213 |
074628 |
10/20/2025 |
| PATTON, JASON |
6S-8654069454 |
5 |
52.50 |
5229********1433 |
074628 |
10/20/2025 |
| PROSISE, BRODY |
6S-8653634188 |
5 |
35.00 |
4108********3071 |
074629 |
10/20/2025 |
| ROBERTS, JOSHUA |
6S-8652095267 |
5 |
35.00 |
4432********1128 |
074629 |
10/20/2025 |
| SANCHEZ, PARKER |
6S-8654065392 |
5 |
35.00 |
4432********4129 |
074630 |
10/20/2025 |
| SCARBROUGH, SARAH |
6S-8652555432 |
5 |
35.00 |
5156********7167 |
08921Z |
10/20/2025 |
| SEEBER, DENNIS |
6S-8653182830 |
5 |
35.00 |
4108********9690 |
191330 |
10/20/2025 |
| SEXTON, SULLY |
6S-8654549526 |
5 |
35.00 |
4108********7286 |
074631 |
10/20/2025 |
| SHARP, AARON |
6S-4234949932 |
5 |
35.00 |
5463********0713 |
08947P |
10/20/2025 |
| SHELL, DONNA |
6S-8653504140 |
5 |
35.00 |
4101********2861 |
074632 |
10/20/2025 |
| ST. JOHN, GABE |
6S-4234948934 |
5 |
35.00 |
3797*******1002 |
153989 |
10/20/2025 |
| TUTTLE, CHRISTIAN |
6S-8653049629 |
5 |
35.00 |
4432********0287 |
074632 |
10/20/2025 |
| UNDERWOOD, LAUREN |
6S-8653080998 |
5 |
35.00 |
4229********2982 |
191450 |
10/20/2025 |
| WADE, BRYCE |
6S-8657124002 |
5 |
35.00 |
4802********9450 |
089998 |
10/20/2025 |
| WILLIAMS, MICHEAL |
6S-3522571358 |
5 |
35.00 |
3793*******5008 |
192814 |
10/20/2025 |
| WILLIAMS, PEYTON |
6S-8658036010 |
5 |
52.50 |
4108********7246 |
074633 |
10/20/2025 |
| WILLIS, CHLOE |
6S-8652092200 |
5 |
52.50 |
5178********7354 |
09037P |
10/20/2025 |
| WINSTEAD, KAYLEE |
6S-8654106582 |
5 |
35.00 |
4432********7821 |
074634 |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 7 |
MasterCard |
275.00 |
| 31 |
Visa |
1260.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1675.00 |