Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
55.00 |
4355********2655 |
126096 |
08/10/2025 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
846819 |
08/10/2025 |
| BALL, KAYCE |
8D-30731 |
2 |
40.99 |
5166********6108 |
498520 |
08/10/2025 |
| BRENNAN, LEO |
8D-44445 |
2 |
35.00 |
4351********5571 |
128088 |
08/10/2025 |
| BURKS, TREVIUS TREY |
8D-30761 |
2 |
35.00 |
5143********5862 |
211MI3 |
08/10/2025 |
| BURT, APRIL |
8D-20299 |
2 |
39.41 |
5453********6004 |
094576 |
08/10/2025 |
| BURTON, SAMUEL |
8D-30704 |
2 |
41.59 |
4229********5919 |
064435 |
08/10/2025 |
| BUSBY, SHELBY |
8D-30507 |
2 |
39.41 |
5118********2548 |
390025 |
08/10/2025 |
| CLARK, MARK |
8D-30703 |
2 |
31.19 |
4229********8113 |
064436 |
08/10/2025 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
022163 |
08/10/2025 |
| COMMERS, CINDY |
8D-30240 |
2 |
46.67 |
4623********9502 |
010661 |
08/10/2025 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
134131 |
08/10/2025 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
498522 |
08/10/2025 |
| DANIEL, KOLBEY |
8D-30594 |
2 |
35.00 |
5166********1107 |
498523 |
08/10/2025 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
070893 |
08/10/2025 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
064438 |
08/10/2025 |
| DICKSON, GRACE |
8D-30601 |
2 |
35.00 |
4229********4480 |
064438 |
08/10/2025 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
077374 |
08/10/2025 |
| ELLIOTT, DYLAN |
8D-30674 |
2 |
35.00 |
4229********8140 |
064438 |
08/10/2025 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
064439 |
08/10/2025 |
| ESCALANTE, JUANA |
8D-30510 |
2 |
28.00 |
4229********5074 |
064440 |
08/10/2025 |
| FARRAR, STEPHANIE |
8D-30659 |
2 |
35.00 |
5333********2040 |
910705 |
08/10/2025 |
| FAULKNER, DAVID GRANT |
8D-30540 |
2 |
55.00 |
4229********9123 |
064440 |
08/10/2025 |
| GARCIA, LARA |
8D-30378 |
2 |
35.00 |
5453********5258 |
094687 |
08/10/2025 |
| GILLIAM, GAVIN |
8D-30376 |
2 |
39.41 |
4229********8315 |
064442 |
08/10/2025 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********7372 |
143139 |
08/10/2025 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
064443 |
08/10/2025 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
71.40 |
5166********6325 |
498524 |
08/10/2025 |
| JOHNSON, LAUREN |
8D-30701 |
2 |
55.00 |
4031********1197 |
934998 |
08/10/2025 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********4636 |
064443 |
08/10/2025 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
064443 |
08/10/2025 |
| LAWSON, HUNTER |
8D-30673 |
2 |
31.19 |
4060********0160 |
03326D |
08/10/2025 |
| LEON, KETLYN |
8D-21422 |
2 |
35.00 |
5148********4966 |
823263 |
08/10/2025 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
03376D |
08/10/2025 |
| MARSKE, LILLIAN |
8D-30740 |
2 |
40.99 |
4060********0204 |
03388D |
08/10/2025 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
910270 |
08/10/2025 |
| MAY, AMY |
8D-30575 |
2 |
55.00 |
5527********0853 |
03393B |
08/10/2025 |
| MCCONACHIE, GAVIN |
8D-30662 |
2 |
28.00 |
4291********3547 |
074446 |
08/10/2025 |
| MOUSAVI, MASON |
8D-30664 |
2 |
31.19 |
4229********3545 |
064447 |
08/10/2025 |
| OLIVER, KENYA |
8D-22075 |
2 |
35.00 |
4229********3215 |
064453 |
08/10/2025 |
| PEREZ, JONATHAN |
8D-30767 |
2 |
35.00 |
5148********7786 |
503769 |
08/10/2025 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
910011 |
08/10/2025 |
| PEW, KATHERINE |
8D-30663 |
2 |
28.00 |
5333********6085 |
910073 |
08/10/2025 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
910252 |
08/10/2025 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
184362 |
08/10/2025 |
| RENS, TYLER |
8D-20380 |
2 |
55.00 |
4447********4518 |
010875 |
08/10/2025 |
| RICKARD, ROBERT |
8D-21880 |
2 |
28.64 |
4000********4335 |
105824 |
08/10/2025 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
064453 |
08/10/2025 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
072157 |
08/10/2025 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
094917 |
08/10/2025 |
| SULLIVAN, CHARLIE |
8D-15603 |
2 |
36.05 |
4602********2570 |
910712 |
08/10/2025 |
| TENNANT, BRITTANY |
8D-30537 |
2 |
39.00 |
4985********8932 |
058923 |
08/10/2025 |
| TUCKER, DEREK |
8D-21831 |
2 |
40.00 |
4229********3002 |
064455 |
08/10/2025 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
077086 |
08/10/2025 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01093R |
08/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 18 |
MasterCard |
703.76 |
| 35 |
Visa |
1353.00 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2124.35 |