Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
55.00 |
4355********2655 |
126115 |
07/10/2025 |
| ASHLEY, AMY |
8D-44451 |
2 |
91.40 |
4765********8619 |
227264 |
07/10/2025 |
| BALL, KAYCE |
8D-30731 |
2 |
40.99 |
5166********6108 |
619531 |
07/10/2025 |
| BRENNAN, LEO |
8D-44445 |
2 |
35.00 |
4351********5571 |
131105 |
07/10/2025 |
| BURKS, TREVIUS TREY |
8D-30761 |
2 |
35.00 |
5143********5862 |
2HHRC5 |
07/10/2025 |
| BURT, APRIL |
8D-20299 |
2 |
39.41 |
5453********6004 |
094390 |
07/10/2025 |
| BURTON, SAMUEL |
8D-30704 |
2 |
41.59 |
4229********5919 |
061326 |
07/10/2025 |
| BUSBY, SHELBY |
8D-30507 |
2 |
39.41 |
5118********2548 |
551240 |
07/10/2025 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
70.55 |
4432********9903 |
000521 |
07/10/2025 |
| CLARK, MARK |
8D-30703 |
2 |
31.19 |
4229********8113 |
061327 |
07/10/2025 |
| COMMERS, CINDY |
8D-30240 |
2 |
46.67 |
4623********9502 |
010310 |
07/10/2025 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
139135 |
07/10/2025 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
619533 |
07/10/2025 |
| DANIEL, KOLBEY |
8D-30594 |
2 |
35.00 |
5166********1107 |
619534 |
07/10/2025 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
044982 |
07/10/2025 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
061329 |
07/10/2025 |
| DICKSON, GRACE |
8D-30601 |
2 |
35.00 |
4229********4480 |
061329 |
07/10/2025 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
878102 |
07/10/2025 |
| ELLIOTT, DYLAN |
8D-30674 |
2 |
35.00 |
4229********8140 |
061330 |
07/10/2025 |
| ESCALANTE, JUANA |
8D-30510 |
2 |
28.00 |
4229********5074 |
061330 |
07/10/2025 |
| FAULKNER, DAVID GRANT |
8D-30540 |
2 |
55.00 |
4229********9123 |
061330 |
07/10/2025 |
| GARCIA, LARA |
8D-30378 |
2 |
35.00 |
5453********5258 |
094529 |
07/10/2025 |
| GILLIAM, GAVIN |
8D-30376 |
2 |
39.41 |
4229********8315 |
061332 |
07/10/2025 |
| HAND, KRISTIE |
8D-21771 |
2 |
81.94 |
4355********7372 |
053107 |
07/10/2025 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
061333 |
07/10/2025 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6325 |
619535 |
07/10/2025 |
| JEFFERSON, NOMEY |
8D-30657 |
2 |
55.00 |
5148********4489 |
241166 |
07/10/2025 |
| JOHNSON, LAUREN |
8D-30701 |
2 |
55.00 |
4031********1197 |
587264 |
07/10/2025 |
| JONES, PAYTON |
8D-30658 |
2 |
55.00 |
5148********4489 |
300719 |
07/10/2025 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********8418 |
061336 |
07/10/2025 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
061336 |
07/10/2025 |
| LAWSON, HUNTER |
8D-30673 |
2 |
31.19 |
4060********0160 |
00072D |
07/10/2025 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
00133D |
07/10/2025 |
| MARSKE, LILLIAN |
8D-30740 |
2 |
31.19 |
4060********0204 |
00149D |
07/10/2025 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
203559 |
07/10/2025 |
| MAY, AMY |
8D-30575 |
2 |
55.00 |
5527********0853 |
00167B |
07/10/2025 |
| MCCONACHIE, GAVIN |
8D-30662 |
2 |
28.00 |
4291********3547 |
071338 |
07/10/2025 |
| MOORE, JOHN |
8D-30678 |
2 |
35.00 |
4729********6572 |
061339 |
07/10/2025 |
| MOUSAVI, MASON |
8D-30664 |
2 |
31.19 |
4229********3545 |
061340 |
07/10/2025 |
| OLIVER, KENYA |
8D-22075 |
2 |
35.00 |
4229********3215 |
061340 |
07/10/2025 |
| PEREZ, JONATHAN |
8D-30767 |
2 |
35.00 |
5148********7786 |
026314 |
07/10/2025 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
313732 |
07/10/2025 |
| PEW, KATHERINE |
8D-30663 |
2 |
28.00 |
5333********6085 |
530178 |
07/10/2025 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
428493 |
07/10/2025 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
146107 |
07/10/2025 |
| RENS, TYLER |
8D-20380 |
2 |
55.00 |
4447********4518 |
010895 |
07/10/2025 |
| RICKARD, ROBERT |
8D-21880 |
2 |
28.64 |
4000********4335 |
791337 |
07/10/2025 |
| SCOTT, CRAIG |
8D-30417 |
2 |
91.40 |
4985********3548 |
060561 |
07/10/2025 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
061343 |
07/10/2025 |
| SIMON, SEBASTIAN |
8D-21511 |
2 |
35.00 |
4602********9015 |
162101 |
07/10/2025 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
087110 |
07/10/2025 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
094939 |
07/10/2025 |
| TENNANT, BRITTANY |
8D-30537 |
2 |
39.00 |
4985********8932 |
081544 |
07/10/2025 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
061347 |
07/10/2025 |
| TUCKER, DEREK |
8D-21831 |
2 |
40.00 |
4229********3002 |
061345 |
07/10/2025 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
094094 |
07/10/2025 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01077R |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 18 |
MasterCard |
707.36 |
| 37 |
Visa |
1586.71 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2361.66 |