Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
98383P |
12/10/2025 |
| AYALA VASQUEZ, OSMAN |
6S-8652982498 |
3 |
35.00 |
4432********1221 |
072217 |
12/10/2025 |
| BELL, CORY |
6S-8652993991 |
3 |
52.50 |
4739********1054 |
072217 |
12/10/2025 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01001R |
12/10/2025 |
| GOMEZ, ASHLEY |
6S-11301992 |
3 |
17.50 |
5312********0623 |
172823 |
12/10/2025 |
| HAIL, BRITTANY |
6S-8653042562 |
3 |
17.50 |
4108********8269 |
072218 |
12/10/2025 |
| HOLMES, LAREY |
6S-8654665416 |
3 |
35.00 |
4355********1291 |
116071 |
12/10/2025 |
| MAY, JASON |
6S-8652502348 |
3 |
35.00 |
4229********6217 |
221030 |
12/10/2025 |
| MAYA, HUGO |
6S-8654430150 |
3 |
35.00 |
4432********1833 |
072219 |
12/10/2025 |
| MILLS, CODY |
6S-4235390106 |
3 |
35.00 |
4108********7670 |
072219 |
12/10/2025 |
| NELSON, ETHAN |
6S-8654477165 |
3 |
35.00 |
4108********7464 |
072219 |
12/10/2025 |
| OVERTON, JOSHUA |
6S-8654148413 |
3 |
35.00 |
3711*******1007 |
121149 |
12/10/2025 |
| PACK, CARSON |
6S-8652570112 |
3 |
35.00 |
4250********7084 |
600122 |
12/10/2025 |
| PRESSON, JAMES |
6S-8652356902 |
3 |
52.50 |
4100********1962 |
25727D |
12/10/2025 |
| SCOGGINS, MATT |
6S-9315108571 |
3 |
35.00 |
4108********6504 |
072221 |
12/10/2025 |
| SHARP, LANDRY |
6S-8658041882 |
3 |
52.50 |
5189********5212 |
00704Z |
12/10/2025 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
01074B |
12/10/2025 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
06660D |
12/10/2025 |
| VASSEL, TIFFANY |
6S-8655556990 |
3 |
17.50 |
4701********8610 |
072222 |
12/10/2025 |
| VO, ALEXANDER |
6S-8654559090 |
3 |
35.00 |
4071********4269 |
06670D |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
157.50 |
| 14 |
Visa |
490.00 |
| 1 |
Discover |
17.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |