Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, THOMAS |
6S-8653683144 |
6 |
35.00 |
4495********0445 |
084437 |
01/25/2026 |
| CUSHARD, SARAH |
6S-8653138182 |
6 |
52.50 |
4108********1519 |
084438 |
01/25/2026 |
| DACUS, RICHARD |
6S-8652083409 |
6 |
35.00 |
4229********0546 |
465140 |
01/25/2026 |
| GERTH-JONES, AMANDA |
6S-4233122444 |
6 |
52.50 |
4451********5606 |
257216 |
01/25/2026 |
| HACKNEY, MATTHEW |
6S-8652932562 |
6 |
35.00 |
4495********9262 |
084438 |
01/25/2026 |
| JOHNSON, JULIE |
6S-11191973 |
6 |
35.00 |
5392********2960 |
03176Z |
01/25/2026 |
| MCCOY-HENSLEY, DORIS |
6S-8652879468 |
6 |
17.50 |
4946********5284 |
S17106 |
01/25/2026 |
| RIJO-BERGER, JOSE |
6S-2068526626 |
6 |
35.00 |
5586********1210 |
02568Q |
01/25/2026 |
| ROBINSON, PEYTON |
6S-8652506961 |
6 |
35.00 |
4108********7353 |
084439 |
01/25/2026 |
| SHEPHAERD, DAVID |
6S-8652669107 |
6 |
35.00 |
4108********5829 |
084440 |
01/25/2026 |
| STEVENS, SHANE |
6S-4239072476 |
6 |
35.00 |
4355********7297 |
079123 |
01/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 9 |
Visa |
332.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.50 |