Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3287 |
905606 |
12/05/2025 |
| BARBER, RICHARD |
6S-8652448579 |
2 |
35.00 |
4495********6184 |
064718 |
12/05/2025 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
054105 |
12/05/2025 |
| CHARRY, CARLOS |
6S-8653988239 |
2 |
35.00 |
6011********1038 |
00546R |
12/05/2025 |
| CHAVIRA, LAURA |
6S-8656845901 |
2 |
17.50 |
4400********2184 |
09096D |
12/05/2025 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
35.00 |
5424********7272 |
736624 |
12/05/2025 |
| EARLEY, RYAN |
6S-8652831353 |
2 |
35.00 |
4108********4765 |
064720 |
12/05/2025 |
| FOUST, MATTHEW |
6S-4233681238 |
2 |
35.00 |
4495********5664 |
064720 |
12/05/2025 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********5887 |
064720 |
12/05/2025 |
| GILSON, MATT |
6S-GILSON |
2 |
35.00 |
4000********6175 |
552648 |
12/05/2025 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4574********3411 |
902441 |
12/05/2025 |
| LLOYD, ISAIAH |
6S-8655999300 |
2 |
35.00 |
4495********6787 |
064721 |
12/05/2025 |
| MASSEY, JONATHAN |
6S-8656797903 |
2 |
35.00 |
4108********4902 |
064722 |
12/05/2025 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00526P |
12/05/2025 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
093147 |
12/05/2025 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********6194 |
064722 |
12/05/2025 |
| REID, KADEN |
6S-8659191017 |
2 |
35.00 |
4727********2151 |
686789 |
12/05/2025 |
| VOWELL, TRAVIS |
6S-8657191821 |
2 |
52.50 |
4147********4913 |
01729D |
12/05/2025 |
| WRIGHT, JOEL BRAD |
6S-WRIGHT |
2 |
35.00 |
5243********5966 |
00527B |
12/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 15 |
Visa |
542.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.50 |