Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, KEVIN |
80-W25672056 |
2 |
89.50 |
4388********3557 |
00280I |
01/05/2026 |
| BUSCH, JACOB |
80-251091409 |
2 |
179.00 |
4147********8249 |
00277D |
01/05/2026 |
| DAVE, BARRINGTON |
80-2510133827 |
2 |
212.78 |
3713*******4004 |
129021 |
01/05/2026 |
| DEAN, HUNTER |
80-25103008 |
2 |
179.00 |
5424********9374 |
57586P |
01/05/2026 |
| FERGUSON, ARTHUR |
80-25953446 |
2 |
155.32 |
4266********8663 |
00298D |
01/05/2026 |
| GARZA, LUCAS |
80-25950824 |
2 |
155.32 |
4054********9481 |
091010 |
01/05/2026 |
| JAKUBIK, KYLE |
80-256300052 |
2 |
94.91 |
4147********7635 |
00332D |
01/05/2026 |
| KIM, JUHWAN |
80-25121321 |
2 |
212.78 |
3710*******1007 |
185009 |
01/05/2026 |
| LAMBERT, KEVIN |
80-2512242815 |
2 |
212.78 |
3767*******1002 |
128931 |
01/05/2026 |
| LEMASTER, LEVI |
80-258101227 |
2 |
106.39 |
3712*******3004 |
167959 |
01/05/2026 |
| LEVY, YAIR |
80-25111705 |
2 |
89.50 |
3739*******1002 |
177277 |
01/05/2026 |
| LODER, BARRY |
80-256222952 |
2 |
106.39 |
4102********4331 |
005872 |
01/05/2026 |
| PENNY, WILLIAM |
80-26114045 |
2 |
179.00 |
5466********0719 |
00385P |
01/05/2026 |
| PIERCE, JESSE |
80-2512184815 |
2 |
179.00 |
3767*******9007 |
111634 |
01/05/2026 |
| SKINNER, CHRISTOPHER |
80-256290050 |
2 |
106.39 |
3726*******1008 |
100615 |
01/05/2026 |
| STRODE, BRYAN |
80-258163237 |
2 |
89.50 |
3713*******4008 |
108781 |
01/05/2026 |
| WALKER, BLAKE |
80-251022050 |
2 |
130.67 |
4036********8974 |
00438D |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1209.12 |
| 2 |
MasterCard |
358.00 |
| 7 |
Visa |
911.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.23 |