Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, THOMAS |
6S-8653683144 |
6 |
35.00 |
4495********0445 |
075355 |
02/25/2026 |
| CUSHARD, SARAH |
6S-8653138182 |
6 |
52.50 |
4108********1519 |
075357 |
02/25/2026 |
| DACUS, RICHARD |
6S-8652083409 |
6 |
35.00 |
4229********0546 |
493230 |
02/25/2026 |
| GERTH-JONES, AMANDA |
6S-4233122444 |
6 |
52.50 |
4451********5606 |
388487 |
02/25/2026 |
| HACKNEY, MATTHEW |
6S-8652932562 |
6 |
35.00 |
4495********9262 |
075357 |
02/25/2026 |
| JOHNSON, JULIE |
6S-11191973 |
6 |
35.00 |
5392********2960 |
00732Z |
02/25/2026 |
| RIJO-BERGER, JOSE |
6S-2068526626 |
6 |
35.00 |
5470********5937 |
44845Z |
02/25/2026 |
| ROBINSON, PEYTON |
6S-8652506961 |
6 |
35.00 |
4108********7353 |
075358 |
02/25/2026 |
| SHEPHAERD, DAVID |
6S-8652669107 |
6 |
35.00 |
4108********5829 |
075358 |
02/25/2026 |
| STEVENS, SHANE |
6S-4239072476 |
6 |
35.00 |
4355********7297 |
065106 |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 8 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.00 |