Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, KEVIN |
80-W25672056 |
2 |
179.00 |
4388********3557 |
04762I |
03/05/2026 |
| DAVE, BARRINGTON |
80-2510133827 |
2 |
212.78 |
3713*******4004 |
182826 |
03/05/2026 |
| DEAN, HUNTER |
80-25103008 |
2 |
179.00 |
5424********9374 |
42848P |
03/05/2026 |
| FERGUSON, ARTHUR |
80-25953446 |
2 |
212.78 |
4266********8663 |
04739D |
03/05/2026 |
| Flores, Andy |
80-26223504 |
2 |
212.78 |
4388********3731 |
04752I |
03/05/2026 |
| GARZA, LUCAS |
80-25950824 |
2 |
212.78 |
4054********9481 |
062826 |
03/05/2026 |
| JAKUBIK, KYLE |
80-256300052 |
2 |
184.41 |
4147********7635 |
04801D |
03/05/2026 |
| LAMBERT, KEVIN |
80-2512242815 |
2 |
212.78 |
3767*******1002 |
148514 |
03/05/2026 |
| LEMASTER, LEVI |
80-258101227 |
2 |
212.78 |
3712*******3004 |
166305 |
03/05/2026 |
| LEVY, YAIR |
80-25111705 |
2 |
179.00 |
3739*******1002 |
170772 |
03/05/2026 |
| LODER, BARRY |
80-256222952 |
2 |
212.78 |
4102********4331 |
005098 |
03/05/2026 |
| Rogan, Jack |
80-W1175025 |
2 |
179.00 |
4388********0083 |
04825D |
03/05/2026 |
| STRODE, BRYAN |
80-258163237 |
2 |
179.00 |
3713*******4008 |
189660 |
03/05/2026 |
| WALKER, BLAKE |
80-251022050 |
2 |
179.00 |
4036********8974 |
04838D |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
996.34 |
| 1 |
MasterCard |
179.00 |
| 8 |
Visa |
1572.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
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| |
|
2747.87 |