Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, KEVIN |
80-W25672056 |
2 |
179.00 |
4388********3557 |
05600I |
02/05/2026 |
| BUSCH, JACOB |
80-251091409 |
2 |
179.00 |
4147********8249 |
05634D |
02/05/2026 |
| DAVE, BARRINGTON |
80-2510133827 |
2 |
212.78 |
3713*******4004 |
162174 |
02/05/2026 |
| DEAN, HUNTER |
80-25103008 |
2 |
179.00 |
5424********9374 |
10520P |
02/05/2026 |
| FERGUSON, ARTHUR |
80-25953446 |
2 |
155.32 |
4266********8663 |
05650D |
02/05/2026 |
| GARZA, LUCAS |
80-25950824 |
2 |
155.32 |
4054********9481 |
060521 |
02/05/2026 |
| JAKUBIK, KYLE |
80-256300052 |
2 |
184.41 |
4147********7635 |
05667D |
02/05/2026 |
| KIM, JUHWAN |
80-25121321 |
2 |
212.78 |
3710*******1007 |
100615 |
02/05/2026 |
| LAMBERT, KEVIN |
80-2512242815 |
2 |
212.78 |
3767*******1002 |
184139 |
02/05/2026 |
| LEMASTER, LEVI |
80-258101227 |
2 |
212.78 |
3712*******3004 |
120435 |
02/05/2026 |
| LEVY, YAIR |
80-25111705 |
2 |
179.00 |
3739*******1002 |
150563 |
02/05/2026 |
| PIERCE, JESSE |
80-2512184815 |
2 |
179.00 |
3767*******9007 |
115153 |
02/05/2026 |
| STRODE, BRYAN |
80-258163237 |
2 |
179.00 |
3713*******4008 |
149313 |
02/05/2026 |
| WALKER, BLAKE |
80-251022050 |
2 |
130.67 |
4036********8974 |
05734D |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1388.12 |
| 1 |
MasterCard |
179.00 |
| 6 |
Visa |
983.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2550.84 |