Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
180624 |
11/05/2025 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
106106 |
11/05/2025 |
| BOLAND, ANDREW |
6S-5303513000 |
2 |
35.00 |
4388********1775 |
06460D |
11/05/2025 |
| CHARRY, CARLOS |
6S-8653988239 |
2 |
35.00 |
6011********1038 |
00517R |
11/05/2025 |
| CHAVIRA, LAURA |
6S-8656845901 |
2 |
17.50 |
4400********2184 |
08290D |
11/05/2025 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
121525 |
11/05/2025 |
| EARLEY, RYAN |
6S-8652831353 |
2 |
35.00 |
4108********4765 |
074217 |
11/05/2025 |
| FOUST, MATTHEW |
6S-4233681238 |
2 |
35.00 |
4495********5664 |
074216 |
11/05/2025 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********5887 |
074217 |
11/05/2025 |
| GILSON, MATT |
6S-GILSON |
2 |
35.00 |
4000********6175 |
635334 |
11/05/2025 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4574********3411 |
313738 |
11/05/2025 |
| LLOYD, ISAIAH |
6S-8655999300 |
2 |
35.00 |
4495********6787 |
074218 |
11/05/2025 |
| MAESTAS, PAUL |
6S-8654140748 |
2 |
35.00 |
4432********9369 |
074218 |
11/05/2025 |
| MASSEY, JONATHAN |
6S-8656797903 |
2 |
35.00 |
4108********4902 |
074218 |
11/05/2025 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00599P |
11/05/2025 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
049986 |
11/05/2025 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********6194 |
074219 |
11/05/2025 |
| REID, KADEN |
6S-8659191017 |
2 |
35.00 |
4727********2151 |
996579 |
11/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 15 |
Visa |
525.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |