Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
6S-5405531645 |
2 |
35.00 |
4023********0617 |
088962 |
03/05/2026 |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3075 |
251928 |
03/05/2026 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
093085 |
03/05/2026 |
| CHAVIRA, LAURA |
6S-8656845901 |
2 |
17.50 |
4400********2184 |
03416D |
03/05/2026 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
52.50 |
5367********1734 |
258774 |
03/05/2026 |
| EARLEY, RYAN |
6S-8652831353 |
2 |
35.00 |
4108********4765 |
062027 |
03/05/2026 |
| FOUST, MATTHEW |
6S-4233681238 |
2 |
35.00 |
4495********5664 |
062028 |
03/05/2026 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********5887 |
062028 |
03/05/2026 |
| GILSON, MATT |
6S-GILSON |
2 |
35.00 |
4000********6175 |
744118 |
03/05/2026 |
| HOPKINS, EPHRAM |
6S-8652425740 |
2 |
35.00 |
4599********3821 |
676829 |
03/05/2026 |
| HUDSON, BRANDON |
6S-8656966589 |
2 |
35.00 |
4108********3665 |
062029 |
03/05/2026 |
| LLOYD, ISAIAH |
6S-8655999300 |
2 |
35.00 |
4495********6787 |
062030 |
03/05/2026 |
| LOWE, TERESA |
6S-8652931236 |
2 |
17.50 |
4495********7715 |
062030 |
03/05/2026 |
| MAESTAS, PAUL |
6S-8654140748 |
2 |
35.00 |
4432********9369 |
062030 |
03/05/2026 |
| MASSEY, JONATHAN |
6S-8656797903 |
2 |
35.00 |
4108********4902 |
062031 |
03/05/2026 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00519P |
03/05/2026 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
085707 |
03/05/2026 |
| OWENS, ROBBY |
6S-8656798216 |
2 |
35.00 |
4495********6194 |
062031 |
03/05/2026 |
| REAGAN, HAIDYN |
6S-4233779614 |
2 |
52.50 |
4108********3927 |
062032 |
03/05/2026 |
| REID, KADEN |
6S-8659191017 |
2 |
35.00 |
4727********2151 |
415195 |
03/05/2026 |
| STRICKLAND, BRADLEY |
6S-04231996 |
2 |
35.00 |
4355********8990 |
116061 |
03/05/2026 |
| VOWELL, TRAVIS |
6S-8657191821 |
2 |
52.50 |
4147********4913 |
00995D |
03/05/2026 |
| WALKER, ANTHONY |
6S-8655825778 |
2 |
35.00 |
4432********4081 |
062033 |
03/05/2026 |
| WRIGHT, JOEL BRAD |
6S-WRIGHT |
2 |
35.00 |
5243********5966 |
00523B |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.50 |
| 21 |
Visa |
752.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |