Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RONALD |
6S-5409050816 |
3 |
35.00 |
5424********7238 |
26006P |
03/10/2026 |
| AYALA VASQUEZ, OSMAN |
6S-8652982498 |
3 |
35.00 |
4432********1221 |
072120 |
03/10/2026 |
| BELL, CORY |
6S-8652993991 |
3 |
52.50 |
4739********1054 |
072120 |
03/10/2026 |
| BOLINGER, CALEB |
6S-4232013042 |
3 |
35.00 |
4108********7440 |
072120 |
03/10/2026 |
| Brock, Zachariah |
6S-4608744-1 |
3 |
35.00 |
4108********3560 |
072121 |
03/10/2026 |
| Brown, Ethan |
6S-4573867-1 |
3 |
35.00 |
5229********6937 |
072121 |
03/10/2026 |
| Burrell, Matthew |
6S-4524920-1 |
3 |
35.00 |
4266********6058 |
03658D |
03/10/2026 |
| CUTSINGER, KEN |
6S-8652694343 |
3 |
35.00 |
5156********2403 |
03680Z |
03/10/2026 |
| ELLIOTT, AUSTIN |
6S-8653409332 |
3 |
17.50 |
6011********9901 |
01099R |
03/10/2026 |
| FELIPE, ALBERTO |
6S-8655076180 |
3 |
35.00 |
4130********1382 |
075056 |
03/10/2026 |
| Fisher, Dawson |
6S-4624497-1 |
3 |
70.00 |
4108********9566 |
072123 |
03/10/2026 |
| GOMEZ, ASHLEY |
6S-11301992 |
3 |
17.50 |
5312********0623 |
192414 |
03/10/2026 |
| Garlick, Bryan |
6S-4596510-1 |
3 |
35.00 |
4117********1190 |
192412 |
03/10/2026 |
| HAIL, BRITTANY |
6S-8653042562 |
3 |
17.50 |
4108********8269 |
072124 |
03/10/2026 |
| HUMPHREY, JEREMY |
6S-8654148016 |
3 |
35.00 |
4432********9136 |
072124 |
03/10/2026 |
| Huber, Kevin K |
6S-4596508-1 |
3 |
17.50 |
3727*******1019 |
146339 |
03/10/2026 |
| Lane, Heather |
6S-4524893-1 |
3 |
52.50 |
4432********3622 |
072124 |
03/10/2026 |
| Lecomte, Jeremy |
6S-4573883-1 |
3 |
35.00 |
4495********9737 |
072125 |
03/10/2026 |
| Long, Zachery |
6S-4287113-1 |
3 |
35.00 |
5178********6104 |
03775P |
03/10/2026 |
| MAY, JASON |
6S-8652502348 |
3 |
35.00 |
4229********6217 |
410690 |
03/10/2026 |
| MAYA, HUGO |
6S-8654430150 |
3 |
35.00 |
4432********1833 |
072126 |
03/10/2026 |
| MOREY, MICHAEL |
6S-8652936173 |
3 |
35.00 |
4355********6289 |
118098 |
03/10/2026 |
| Mcclellan, Billy |
6S-4538747-1 |
3 |
35.00 |
4229********9139 |
410730 |
03/10/2026 |
| Miceli, Sarah |
6S-4591331-1 |
3 |
70.00 |
4355********0577 |
119093 |
03/10/2026 |
| NELSON, ETHAN |
6S-8654477165 |
3 |
35.00 |
4108********7464 |
072127 |
03/10/2026 |
| OVERTON, JOSHUA |
6S-8654148413 |
3 |
35.00 |
3711*******1007 |
188064 |
03/10/2026 |
| PACK, CARSON |
6S-8652570112 |
3 |
35.00 |
4250********7084 |
600112 |
03/10/2026 |
| PRESSON, JAMES |
6S-8652356902 |
3 |
52.50 |
4100********1962 |
39328D |
03/10/2026 |
| Phillips, Destiny |
6S-4506064-1 |
3 |
35.00 |
4108********7302 |
072128 |
03/10/2026 |
| RICHARDS, JACKSON |
6S-8652494812 |
3 |
35.00 |
4108********7906 |
072129 |
03/10/2026 |
| SHARP, LANDRY |
6S-8658041882 |
3 |
52.50 |
5189********5212 |
31802Z |
03/10/2026 |
| SHELTON, ALEXANDER |
6S-8652095302 |
3 |
52.50 |
5117********6308 |
01034B |
03/10/2026 |
| SMITH, MARY ANN |
6S-8659190054 |
3 |
35.00 |
4147********2306 |
03900D |
03/10/2026 |
| Siegethaler, John |
6S-4596609-1 |
3 |
35.00 |
6011********3228 |
01049P |
03/10/2026 |
| Turner, Richard |
6S-4531179-1 |
3 |
52.50 |
4432********3455 |
072130 |
03/10/2026 |
| VASSEL, TIFFANY |
6S-8655556990 |
3 |
17.50 |
4701********8610 |
072131 |
03/10/2026 |
| VO, ALEXANDER |
6S-8654559090 |
3 |
35.00 |
4490********7380 |
062131 |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.50 |
| 7 |
MasterCard |
262.50 |
| 26 |
Visa |
1015.00 |
| 2 |
Discover |
52.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.50 |