Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
55.00 |
4355********2655 |
038085 |
04/10/2025 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
912050 |
04/10/2025 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
063002 |
04/10/2025 |
| BURT, APRIL |
8D-20299 |
2 |
28.64 |
5453********6004 |
078154 |
04/10/2025 |
| BURTON, SAMUEL |
8D-30704 |
2 |
41.59 |
4229********5919 |
063004 |
04/10/2025 |
| BUSBY, SHELBY |
8D-30507 |
2 |
39.41 |
5118********2860 |
392716 |
04/10/2025 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
007347 |
04/10/2025 |
| CAROL, KATHERINE |
8D-30663 |
2 |
28.00 |
5333********6085 |
588232 |
04/10/2025 |
| CLARK, MARK |
8D-30703 |
2 |
31.19 |
4229********8113 |
063005 |
04/10/2025 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
764662 |
04/10/2025 |
| COMMERS, CINDY |
8D-30240 |
2 |
46.67 |
4623********9502 |
010630 |
04/10/2025 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
051109 |
04/10/2025 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
71.40 |
5166********3384 |
070446 |
04/10/2025 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
091485 |
04/10/2025 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
063007 |
04/10/2025 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
063007 |
04/10/2025 |
| DICKSON, GRACE |
8D-30601 |
2 |
35.00 |
4229********3766 |
063007 |
04/10/2025 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
725918 |
04/10/2025 |
| ELLIOTT, DYLAN |
8D-30674 |
2 |
35.00 |
4229********8140 |
063008 |
04/10/2025 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
063008 |
04/10/2025 |
| FARRAR, STEPHANIE |
8D-30659 |
2 |
35.00 |
5333********2040 |
486305 |
04/10/2025 |
| FAULKNER, DAVID GRANT |
8D-30540 |
2 |
55.00 |
4229********9123 |
063009 |
04/10/2025 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
063010 |
04/10/2025 |
| GARCIA, LARA |
8D-30378 |
2 |
35.00 |
5453********5258 |
078375 |
04/10/2025 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
594878 |
04/10/2025 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
073125 |
04/10/2025 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
063011 |
04/10/2025 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6325 |
070452 |
04/10/2025 |
| JEFFERSON, NOMEY |
8D-30657 |
2 |
55.00 |
5148********4489 |
142910 |
04/10/2025 |
| JOHNSON, LAUREN |
8D-30701 |
2 |
55.00 |
4031********1197 |
212198 |
04/10/2025 |
| JONES, PAYTON |
8D-30658 |
2 |
55.00 |
5148********4489 |
078329 |
04/10/2025 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********8418 |
063014 |
04/10/2025 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
063013 |
04/10/2025 |
| LAWSON, HUNTER |
8D-30673 |
2 |
31.19 |
4060********0160 |
00437D |
04/10/2025 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********2708 |
078510 |
04/10/2025 |
| LORENZO, MARVIN |
8D-20956 |
2 |
34.15 |
5453********5280 |
078511 |
04/10/2025 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
00490D |
04/10/2025 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
189730 |
04/10/2025 |
| MCCONACHIE, GAVIN |
8D-30662 |
2 |
28.00 |
4291********3547 |
073016 |
04/10/2025 |
| MILLS, JACKSON |
8D-30592 |
2 |
35.00 |
4229********5201 |
063017 |
04/10/2025 |
| MOORE, JOHN |
8D-30678 |
2 |
35.00 |
4729********6572 |
063017 |
04/10/2025 |
| MOUSAVI, MASON |
8D-30664 |
2 |
31.19 |
4602********8415 |
191840 |
04/10/2025 |
| OLIVER, KENYA |
8D-22075 |
2 |
35.00 |
4229********3215 |
063018 |
04/10/2025 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
371749 |
04/10/2025 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
486306 |
04/10/2025 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
182097 |
04/10/2025 |
| REED, DANIELLE |
8D-22068 |
2 |
57.20 |
5166********3219 |
070457 |
04/10/2025 |
| RENS, TYLER |
8D-20380 |
2 |
55.00 |
4447********4518 |
010395 |
04/10/2025 |
| RICKARD, ROBERT |
8D-21880 |
2 |
28.64 |
4000********4335 |
086225 |
04/10/2025 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
075349 |
04/10/2025 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
063020 |
04/10/2025 |
| SIMON, SEBASTIAN |
8D-21511 |
2 |
35.00 |
4602********9015 |
191847 |
04/10/2025 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
105077 |
04/10/2025 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
078714 |
04/10/2025 |
| TEMPLES, BROCK |
8D-30661 |
2 |
55.00 |
4602********6083 |
191849 |
04/10/2025 |
| TENNANT, BRITTANY |
8D-30537 |
2 |
39.00 |
4985********8932 |
003122 |
04/10/2025 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
063022 |
04/10/2025 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01072R |
04/10/2025 |
| WINEBRENNER, DYLAN |
8D-30672 |
2 |
35.00 |
4031********2368 |
156958 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 17 |
MasterCard |
703.89 |
| 40 |
Visa |
1552.46 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.94 |