Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
55.00 |
4355********2655 |
123104 |
03/10/2025 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
960211 |
03/10/2025 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
062936 |
03/10/2025 |
| BURT, APRIL |
8D-20299 |
2 |
28.64 |
5453********6004 |
018559 |
03/10/2025 |
| BUSBY, SHELBY |
8D-30507 |
2 |
39.41 |
5118********2860 |
550612 |
03/10/2025 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
027627 |
03/10/2025 |
| CAROL, KATHERINE |
8D-30663 |
2 |
28.00 |
5333********6085 |
327211 |
03/10/2025 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
588596 |
03/10/2025 |
| COMMERS, CINDY |
8D-30240 |
2 |
46.67 |
4623********9502 |
010159 |
03/10/2025 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
131141 |
03/10/2025 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
218453 |
03/10/2025 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
099933 |
03/10/2025 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
062940 |
03/10/2025 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
062939 |
03/10/2025 |
| DICKSON, GRACE |
8D-30601 |
2 |
35.00 |
4229********3766 |
062940 |
03/10/2025 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
238817 |
03/10/2025 |
| ELLIOTT, DYLAN |
8D-30674 |
2 |
35.00 |
4229********8140 |
062941 |
03/10/2025 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
062941 |
03/10/2025 |
| FARRAR, STEPHANIE |
8D-30659 |
2 |
35.00 |
5333********2040 |
543999 |
03/10/2025 |
| FAULKNER, DAVID GRANT |
8D-30540 |
2 |
55.00 |
4229********9123 |
062941 |
03/10/2025 |
| FULMER, CASSIE |
8D-21658 |
2 |
70.55 |
4229********1881 |
062942 |
03/10/2025 |
| GARNER, CORY |
8D-30593 |
2 |
35.00 |
4229********4418 |
062943 |
03/10/2025 |
| HAIRRELL, LANE |
8D-21664 |
2 |
66.00 |
4000********1671 |
701216 |
03/10/2025 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
062944 |
03/10/2025 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6325 |
218455 |
03/10/2025 |
| JONES, PAYTON |
8D-30658 |
2 |
55.00 |
5148********4489 |
265617 |
03/10/2025 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********8418 |
062946 |
03/10/2025 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
062946 |
03/10/2025 |
| LAWSON, HUNTER |
8D-30673 |
2 |
31.19 |
4060********0160 |
08405D |
03/10/2025 |
| LEON, KETLYN |
8D-21422 |
2 |
35.00 |
5148********0266 |
450929 |
03/10/2025 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********2708 |
018834 |
03/10/2025 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
08466D |
03/10/2025 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
66.00 |
5333********1546 |
441713 |
03/10/2025 |
| MCCONACHIE, GAVIN |
8D-30662 |
2 |
28.00 |
4291********3547 |
072949 |
03/10/2025 |
| MILLS, JACKSON |
8D-30592 |
2 |
35.00 |
4229********5201 |
062950 |
03/10/2025 |
| MINES, RIC |
8D-30666 |
2 |
31.19 |
5205********4010 |
413695 |
03/10/2025 |
| MOUSAVI, MASON |
8D-30664 |
2 |
31.19 |
4602********8415 |
898262 |
03/10/2025 |
| OLIVER, KENYA |
8D-22075 |
2 |
71.40 |
4229********3215 |
062950 |
03/10/2025 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
327213 |
03/10/2025 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
216833 |
03/10/2025 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
183038 |
03/10/2025 |
| RICKARD, ROBERT |
8D-21880 |
2 |
28.64 |
4000********4335 |
180021 |
03/10/2025 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
055436 |
03/10/2025 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
77.39 |
4229********1998 |
062953 |
03/10/2025 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
116034 |
03/10/2025 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
018987 |
03/10/2025 |
| TEMPLES, BROCK |
8D-30661 |
2 |
55.00 |
4602********6083 |
898270 |
03/10/2025 |
| TENNANT, BRITTANY |
8D-30537 |
2 |
39.00 |
4985********8932 |
009270 |
03/10/2025 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
062956 |
03/10/2025 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01000R |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 15 |
MasterCard |
588.73 |
| 33 |
Visa |
1399.74 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.06 |