02/10/2026
06:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RONALD 6S-5409050816 3 35.00 5424********7238 47998P 02/10/2026
AYALA VASQUEZ, OSMAN 6S-8652982498 3 35.00 4432********1221 065901 02/10/2026
BELL, CORY 6S-8652993991 3 52.50 4739********1054 065901 02/10/2026
CUTSINGER, KEN 6S-8652694343 3 35.00 5156********2403 07086Z 02/10/2026
ELLIOTT, AUSTIN 6S-8653409332 3 17.50 6011********9901 01010R 02/10/2026
GOMEZ, ASHLEY 6S-11301992 3 17.50 5312********0623 185899 02/10/2026
HAIL, BRITTANY 6S-8653042562 3 17.50 4108********8269 065902 02/10/2026
MAY, JASON 6S-8652502348 3 35.00 4229********6217 687560 02/10/2026
MAYA, HUGO 6S-8654430150 3 35.00 4432********1833 065904 02/10/2026
MOREY, MICHAEL 6S-8652936173 3 35.00 4355********6289 028074 02/10/2026
NELSON, ETHAN 6S-8654477165 3 35.00 4108********7464 065903 02/10/2026
OVERTON, JOSHUA 6S-8654148413 3 35.00 3711*******1007 100463 02/10/2026
PACK, CARSON 6S-8652570112 3 35.00 4250********7084 500195 02/10/2026
PRESSON, JAMES 6S-8652356902 3 52.50 4100********1962 32140D 02/10/2026
RICHARDS, JACKSON 6S-8652494812 3 35.00 4108********7906 065905 02/10/2026
SCOGGINS, MATT 6S-9315108571 3 35.00 4108********6504 065905 02/10/2026
SHARP, LANDRY 6S-8658041882 3 52.50 5189********5212 49930Z 02/10/2026
SHELTON, ALEXANDER 6S-8652095302 3 52.50 5117********6308 01060B 02/10/2026
SMITH, MARY ANN 6S-8659190054 3 35.00 4147********2306 07207D 02/10/2026
VASSEL, TIFFANY 6S-8655556990 3 17.50 4701********8610 065906 02/10/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
5 MasterCard 192.50
13 Visa 455.00
1 Discover 17.50
0 Other 0.00
     
    700.00