Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
55.00 |
4355********2655 |
061119 |
05/10/2025 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
729698 |
05/10/2025 |
| BALL, KAYCE |
8D-30731 |
2 |
31.19 |
5166********6108 |
917277 |
05/10/2025 |
| BRENNAN, LEO |
8D-44445 |
2 |
35.00 |
4351********5571 |
064146 |
05/10/2025 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
064625 |
05/10/2025 |
| BROWN, BRANDON |
8D-30700 |
2 |
35.00 |
5396********4931 |
793839 |
05/10/2025 |
| BURT, APRIL |
8D-20299 |
2 |
75.81 |
5453********6004 |
082546 |
05/10/2025 |
| BURTON, SAMUEL |
8D-30704 |
2 |
41.59 |
4229********5919 |
064627 |
05/10/2025 |
| CAROL, KATHERINE |
8D-30663 |
2 |
28.00 |
5333********6085 |
204971 |
05/10/2025 |
| CLARK, MARK |
8D-30703 |
2 |
31.19 |
4229********8113 |
064628 |
05/10/2025 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
358240 |
05/10/2025 |
| COMMERS, CINDY |
8D-30240 |
2 |
46.67 |
4623********9502 |
010902 |
05/10/2025 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
074076 |
05/10/2025 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
917279 |
05/10/2025 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
091327 |
05/10/2025 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
064630 |
05/10/2025 |
| DICKSON, GRACE |
8D-30601 |
2 |
35.00 |
4229********3766 |
064630 |
05/10/2025 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
064631 |
05/10/2025 |
| ESCALANTE, JUANA |
8D-30510 |
2 |
28.00 |
4229********7509 |
064633 |
05/10/2025 |
| FARRAR, STEPHANIE |
8D-30659 |
2 |
35.00 |
5333********2040 |
531660 |
05/10/2025 |
| FAULKNER, DAVID GRANT |
8D-30540 |
2 |
55.00 |
4229********9123 |
064633 |
05/10/2025 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
064632 |
05/10/2025 |
| GARCIA, LARA |
8D-30378 |
2 |
35.00 |
5453********5258 |
082702 |
05/10/2025 |
| HAIRRELL, LANE |
8D-21664 |
2 |
29.60 |
4000********1671 |
891281 |
05/10/2025 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
064635 |
05/10/2025 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6325 |
917281 |
05/10/2025 |
| JEFFERSON, NOMEY |
8D-30657 |
2 |
55.00 |
5148********4489 |
392449 |
05/10/2025 |
| JOHNSON, LAUREN |
8D-30701 |
2 |
55.00 |
4031********1197 |
348536 |
05/10/2025 |
| JONES, PAYTON |
8D-30658 |
2 |
55.00 |
5148********4489 |
398759 |
05/10/2025 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********8418 |
064637 |
05/10/2025 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
064637 |
05/10/2025 |
| LAWSON, HUNTER |
8D-30673 |
2 |
31.19 |
4060********0160 |
09153D |
05/10/2025 |
| LEON, KETLYN |
8D-21422 |
2 |
35.00 |
5148********0266 |
403849 |
05/10/2025 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********2708 |
082825 |
05/10/2025 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
09216D |
05/10/2025 |
| MARSKE, LILLIAN |
8D-30740 |
2 |
31.19 |
4060********0204 |
09198D |
05/10/2025 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
315497 |
05/10/2025 |
| MAY, AMY |
8D-30575 |
2 |
55.00 |
5527********0853 |
09219B |
05/10/2025 |
| MCCONACHIE, GAVIN |
8D-30662 |
2 |
28.00 |
4291********3547 |
074641 |
05/10/2025 |
| MOORE, JOHN |
8D-30678 |
2 |
35.00 |
4729********6572 |
064642 |
05/10/2025 |
| OLIVER, KENYA |
8D-22075 |
2 |
35.00 |
4229********3215 |
064642 |
05/10/2025 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
531661 |
05/10/2025 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
430340 |
05/10/2025 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
72.80 |
3412*******1004 |
127611 |
05/10/2025 |
| RICKARD, ROBERT |
8D-21880 |
2 |
28.64 |
4000********4335 |
523164 |
05/10/2025 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
043919 |
05/10/2025 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
064645 |
05/10/2025 |
| SIMON, SEBASTIAN |
8D-21511 |
2 |
35.00 |
4602********9015 |
512868 |
05/10/2025 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
057049 |
05/10/2025 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
082997 |
05/10/2025 |
| SULLIVAN, CHARLIE |
8D-15603 |
2 |
36.05 |
4602********2570 |
512870 |
05/10/2025 |
| TEMPLES, BROCK |
8D-30661 |
2 |
55.00 |
4602********6083 |
512871 |
05/10/2025 |
| TENNANT, BRITTANY |
8D-30537 |
2 |
39.00 |
4985********8932 |
051211 |
05/10/2025 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
064647 |
05/10/2025 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
064079 |
05/10/2025 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01052R |
05/10/2025 |
| WINEBRENNER, DYLAN |
8D-30672 |
2 |
35.00 |
4031********2368 |
233382 |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.80 |
| 17 |
MasterCard |
705.09 |
| 38 |
Visa |
1443.86 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.94 |