Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
044073 |
01/10/2025 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
040798 |
01/10/2025 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
063316 |
01/10/2025 |
| BURT, APRIL |
8D-20299 |
2 |
28.64 |
5453********6004 |
008826 |
01/10/2025 |
| BUSBY, SHELBY |
8D-30507 |
2 |
39.41 |
5118********2860 |
790703 |
01/10/2025 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
004063 |
01/10/2025 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
258876 |
01/10/2025 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
053140 |
01/10/2025 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
676408 |
01/10/2025 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
095140 |
01/10/2025 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
063318 |
01/10/2025 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
063318 |
01/10/2025 |
| DOUMA, KAYLEE |
8D-30280 |
2 |
35.00 |
4229********0593 |
063319 |
01/10/2025 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
262451 |
01/10/2025 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
063319 |
01/10/2025 |
| FAULKNER, DAVID |
8D-30540 |
2 |
55.00 |
4229********9123 |
063319 |
01/10/2025 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
063320 |
01/10/2025 |
| GALLEGOS, HORACIO |
8D-30539 |
2 |
35.00 |
4229********8877 |
063320 |
01/10/2025 |
| GILLIAM, GAVIN |
8D-30376 |
2 |
39.41 |
4229********8315 |
063320 |
01/10/2025 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
363345 |
01/10/2025 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
064089 |
01/10/2025 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
063321 |
01/10/2025 |
| HILL, RYAN |
8D-22055 |
2 |
36.40 |
4229********4154 |
063322 |
01/10/2025 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6094 |
676411 |
01/10/2025 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********8418 |
063322 |
01/10/2025 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
063322 |
01/10/2025 |
| LEON, KETLYN |
8D-21422 |
2 |
35.00 |
5148********0266 |
717855 |
01/10/2025 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
09757D |
01/10/2025 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
115102 |
01/10/2025 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
387125 |
01/10/2025 |
| MCGEE, DANIEL |
8D-21932 |
2 |
93.60 |
4229********0048 |
063325 |
01/10/2025 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
503617 |
01/10/2025 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
401652 |
01/10/2025 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
103975 |
01/10/2025 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
027779 |
01/10/2025 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
063328 |
01/10/2025 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
091099 |
01/10/2025 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
009252 |
01/10/2025 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
063329 |
01/10/2025 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
097090 |
01/10/2025 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01007R |
01/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 10 |
MasterCard |
357.60 |
| 29 |
Visa |
1156.67 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.86 |