Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
6S-5405531645 |
2 |
35.00 |
4023********0617 |
076449 |
04/05/2026 |
| ASKINS, LEAH |
6S-8656179144 |
2 |
52.50 |
4765********3075 |
174010 |
04/05/2026 |
| Adams, Collin |
6S-4501764-1 |
2 |
35.00 |
4147********9991 |
01421C |
04/05/2026 |
| BEATY, NEYLAN |
6S-8655915852 |
2 |
35.00 |
4355********6631 |
152072 |
04/05/2026 |
| Beuchat, Katherine |
6S-4582337-1 |
2 |
35.00 |
4355********5850 |
153149 |
04/05/2026 |
| Binkley, Megan |
6S-4559309-1 |
2 |
70.00 |
4147********6817 |
06715I |
04/05/2026 |
| CHAVIRA, LAURA |
6S-8656845901 |
2 |
17.50 |
4400********2184 |
04123D |
04/05/2026 |
| COKER, CHRIS |
6S-8654563611 |
2 |
52.50 |
5523********8731 |
01482S |
04/05/2026 |
| DUNEGAN, BARRY ACE |
6S-2517697762 |
2 |
52.50 |
5367********1734 |
036794 |
04/05/2026 |
| EARLEY, RYAN |
6S-8652831353 |
2 |
35.00 |
4108********4765 |
081049 |
04/05/2026 |
| FOUST, MATTHEW |
6S-4233681238 |
2 |
35.00 |
4495********5664 |
081049 |
04/05/2026 |
| Fogter, Josh |
6S-4559312-1 |
2 |
35.00 |
4432********8317 |
081050 |
04/05/2026 |
| GEREN, STEVEN |
6S-8654075651 |
2 |
35.00 |
4108********5887 |
081050 |
04/05/2026 |
| GILSON, MATT |
6S-GILSON |
2 |
35.00 |
4000********6175 |
756177 |
04/05/2026 |
| HATMAKER, WESLEY |
6S-4287228-1 |
2 |
52.50 |
5152********0758 |
081051 |
04/05/2026 |
| HUDSON, BRANDON |
6S-8656966589 |
2 |
35.00 |
4108********3665 |
081052 |
04/05/2026 |
| JACKSON, ADRIN |
6S-4235803805 |
2 |
35.00 |
5333********3158 |
439956 |
04/05/2026 |
| KEITH, JANETTE |
6S-2704986165 |
2 |
35.00 |
4574********3740 |
361852 |
04/05/2026 |
| LLOYD, ISAIAH |
6S-8655999300 |
2 |
35.00 |
4495********6787 |
081052 |
04/05/2026 |
| MAESTAS, PAUL |
6S-8654140748 |
2 |
35.00 |
4432********9369 |
081052 |
04/05/2026 |
| MASSEY, JONATHAN |
6S-8656797903 |
2 |
35.00 |
4108********4902 |
081053 |
04/05/2026 |
| MORALES-THILLET, EDGAR |
6S-8659646992 |
2 |
35.00 |
6011********8518 |
00572P |
04/05/2026 |
| Martin, Preston |
6S-4598249-1 |
2 |
35.00 |
5312********7667 |
171802 |
04/05/2026 |
| Mcanally, Ethan |
6S-4608796-1 |
2 |
35.00 |
4432********3047 |
081054 |
04/05/2026 |
| NORMAN, DUSTIN |
6S-4234942079 |
2 |
35.00 |
4634********1256 |
087885 |
04/05/2026 |
| Ogburn, Samuel |
6S-4421991-1 |
2 |
35.00 |
4355********6162 |
069060 |
04/05/2026 |
| REAGAN, HAIDYN |
6S-4233779614 |
2 |
52.50 |
4108********3927 |
081055 |
04/05/2026 |
| REID, KADEN |
6S-8659191017 |
2 |
52.50 |
4727********2151 |
934113 |
04/05/2026 |
| REYES, HANNAH |
6S-7146151336 |
2 |
35.00 |
4815********1533 |
171005 |
04/05/2026 |
| ROBERTS, JOSHUA |
6S-8652095267 |
2 |
35.00 |
4432********1128 |
081057 |
04/05/2026 |
| Reeder, Michael |
6S-4396471-1 |
2 |
70.00 |
4495********9083 |
081056 |
04/05/2026 |
| Russell, Scott |
6S-4287235-1 |
2 |
52.50 |
4355********7151 |
073136 |
04/05/2026 |
| STRICKLAND, BRADLEY |
6S-04231996 |
2 |
35.00 |
4355********8990 |
076106 |
04/05/2026 |
| Spaldi, Fred |
6S-4428427-1 |
2 |
52.50 |
4737********9617 |
032002 |
04/05/2026 |
| Speas, David |
6S-4287291-1 |
2 |
35.00 |
4432********4272 |
081058 |
04/05/2026 |
| VOWELL, TRAVIS |
6S-8657191821 |
2 |
52.50 |
4147********4913 |
01735D |
04/05/2026 |
| WALKER, ANTHONY |
6S-8655825778 |
2 |
35.00 |
4432********4081 |
081058 |
04/05/2026 |
| WRIGHT, JOEL BRAD |
6S-WRIGHT |
2 |
35.00 |
5243********5966 |
00543B |
04/05/2026 |
| hurst, ryan |
6S-4287307-1 |
2 |
35.00 |
4495********9894 |
081059 |
04/05/2026 |
| reed, nicolas |
6S-4287382-1 |
2 |
35.00 |
4266********5133 |
01787C |
04/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
262.50 |
| 33 |
Visa |
1312.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.00 |