Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Archer, Glenn |
6S-4616794-1 |
6 |
35.00 |
3772*******3001 |
156563 |
03/25/2026 |
| Arender, Jonah |
6S-4626299-1 |
6 |
35.00 |
4432********9616 |
064626 |
03/25/2026 |
| Bunch, Josh |
6S-4287164-1 |
6 |
35.00 |
4147********7825 |
08819D |
03/25/2026 |
| CUSHARD, SARAH |
6S-8653138182 |
6 |
52.50 |
4108********1519 |
064627 |
03/25/2026 |
| Cordova, Alberto |
6S-4517099-1 |
6 |
35.00 |
4432********8198 |
064628 |
03/25/2026 |
| Crowley, Kenneth S |
6S-4616793-1 |
6 |
35.00 |
4765********7025 |
365209 |
03/25/2026 |
| DACUS, RICHARD |
6S-8652083409 |
6 |
35.00 |
4229********0546 |
347260 |
03/25/2026 |
| GERTH-JONES, AMANDA |
6S-4233122444 |
6 |
52.50 |
4451********5606 |
455859 |
03/25/2026 |
| HACKNEY, MATTHEW |
6S-8652932562 |
6 |
35.00 |
4495********9262 |
064629 |
03/25/2026 |
| HOPPER, TIM |
6S-4358063-1 |
6 |
52.50 |
4495********3041 |
064630 |
03/25/2026 |
| Hatmaker, Justen |
6S-4287156-1 |
6 |
35.00 |
4495********1597 |
064629 |
03/25/2026 |
| JOHNSON, JULIE |
6S-11191973 |
6 |
35.00 |
5392********2960 |
08932Z |
03/25/2026 |
| Leblanc, Ron |
6S-4559272-1 |
6 |
35.00 |
4535********3891 |
406390 |
03/25/2026 |
| RIJO-BERGER, JOSE |
6S-2068526626 |
6 |
35.00 |
5470********5937 |
24072Z |
03/25/2026 |
| Rodriguez, Jaime |
6S-4624506-1 |
6 |
17.50 |
4400********6745 |
05170B |
03/25/2026 |
| SHEPHAERD, DAVID |
6S-8652669107 |
6 |
35.00 |
4108********5829 |
064632 |
03/25/2026 |
| STEVENS, SHANE |
6S-4239072476 |
6 |
35.00 |
4355********7297 |
079139 |
03/25/2026 |
| Vandagriff, Joanie |
6S-4616777-1 |
6 |
17.50 |
4495********0524 |
064633 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
70.00 |
| 15 |
Visa |
542.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.50 |