Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEONG, RODNEY |
C9-8256 |
2 |
11.26 |
4147********8954 |
01536D |
03/05/2025 |
| ATKINSON, REBECCA |
C9-7486 |
2 |
206.96 |
5524********2268 |
01555P |
03/05/2025 |
| BOWEN, BEN |
C9-02405 |
2 |
33.77 |
4060********8638 |
070711 |
03/05/2025 |
| BRADEN, GERALD |
C9-10966 |
2 |
39.32 |
5221********4257 |
005280 |
03/05/2025 |
| COFFMAN, KEETON |
C9-02530 |
2 |
39.32 |
4342********6850 |
089989 |
03/05/2025 |
| COFFMAN, SARAH |
C9-02538 |
2 |
39.32 |
4342********6850 |
089989 |
03/05/2025 |
| COOK, LORI |
C9-01945 |
2 |
28.13 |
4744********4410 |
190972 |
03/05/2025 |
| COOK, THOMAS |
C9-8892 |
2 |
28.13 |
4610********5929 |
090711 |
03/05/2025 |
| ECKERMAN, ALISON |
C9-10955 |
2 |
16.88 |
3715*******7016 |
126978 |
03/05/2025 |
| ECKERMAN, CALEB |
C9-8688 |
2 |
28.13 |
4388********2298 |
01614D |
03/05/2025 |
| ELIJAH, AVERY |
C9-02522 |
2 |
39.32 |
5466********0173 |
01633P |
03/05/2025 |
| ESPINOSA, RAYMOND |
C9-02420 |
2 |
206.96 |
3767*******1001 |
189345 |
03/05/2025 |
| FANNING, JADEN |
C9-02394 |
2 |
33.77 |
6011********0880 |
00539R |
03/05/2025 |
| FRAZIER, ANDREW |
C9-8861 |
2 |
28.13 |
4744********4547 |
120571 |
03/05/2025 |
| GANGI, CHRIS |
C9-6977 |
2 |
22.51 |
4427********1336 |
030711 |
03/05/2025 |
| GLASS, MCLEOD |
C9-01998 |
2 |
28.13 |
4356********5901 |
130678 |
03/05/2025 |
| HUGHES, LOGAN |
C9-02495 |
2 |
39.32 |
4157********3418 |
685998 |
03/05/2025 |
| HUNTER, ANDRE |
C9-02581 |
2 |
39.32 |
4275********3915 |
047755 |
03/05/2025 |
| JILANI, MOHAMMAD |
C9-02046 |
2 |
28.13 |
4147********7014 |
01741C |
03/05/2025 |
| JONES, JACK |
C9-8886 |
2 |
28.13 |
5466********9360 |
01760P |
03/05/2025 |
| KADERLI, MARK |
C9-8676 |
2 |
11.26 |
5466********5673 |
01762P |
03/05/2025 |
| KOMPELIEN, NAT |
C9-01947 |
2 |
28.13 |
3715*******2009 |
146851 |
03/05/2025 |
| MALIK, UMAIR |
C9-02406 |
2 |
33.77 |
5213********0963 |
01795W |
03/05/2025 |
| MARES, MATTHEW |
C9-02510 |
2 |
39.32 |
5275********4002 |
110976 |
03/05/2025 |
| MEDINA, ADAM |
C9-02536 |
2 |
39.32 |
4147********7200 |
01837D |
03/05/2025 |
| MIZE, JOSH |
C9-02166 |
2 |
33.77 |
4744********2716 |
120770 |
03/05/2025 |
| MURRAY, JOSH |
C9-7530 |
2 |
22.51 |
4400********6034 |
07742D |
03/05/2025 |
| NANDLAL, KRISHNA |
C9-9553 |
2 |
28.13 |
4003********2042 |
01854B |
03/05/2025 |
| NUNGESTER, COURTNIE |
C9-02312 |
2 |
33.77 |
4744********3274 |
130475 |
03/05/2025 |
| NUNGESTER, JEB |
C9-02222 |
2 |
33.77 |
4744********0378 |
170370 |
03/05/2025 |
| PAINTER, DUSTIN |
C9-02575 |
2 |
39.32 |
5156********8783 |
01906Z |
03/05/2025 |
| PAPE, PAYTON |
C9-02380 |
2 |
33.77 |
4157********4313 |
687094 |
03/05/2025 |
| PERRY, MATT |
C9-02528 |
2 |
39.32 |
4147********3636 |
01924D |
03/05/2025 |
| PHELAN, CAMDEN |
C9-9549 |
2 |
28.13 |
5424********4320 |
08924P |
03/05/2025 |
| RATCLIFFE, KRISTI |
C9-01952 |
2 |
28.13 |
4229********3649 |
B03613 |
03/05/2025 |
| ROBINSON, SAMUEL |
C9-9502 |
2 |
11.26 |
4610********2440 |
010711 |
03/05/2025 |
| TADLOCK, BROOKE |
C9-02527 |
2 |
186.16 |
3739*******1009 |
117564 |
03/05/2025 |
| TAYLOR, LUKE |
C9-02549 |
2 |
39.32 |
4400********9710 |
05113D |
03/05/2025 |
| THAYER, OLIVIA |
C9-02163 |
2 |
33.77 |
6011********2103 |
00551P |
03/05/2025 |
| THOMAS, STEPHEN |
C9-8761 |
2 |
11.26 |
5466********8135 |
11634S |
03/05/2025 |
| TRAN, ANN |
C9-02539 |
2 |
39.32 |
4185********8423 |
01993G |
03/05/2025 |
| WALKER, THOMAS |
C9-02509 |
2 |
39.32 |
4270********6773 |
005985 |
03/05/2025 |
| WINSLOW, KAYLA |
C9-8372 |
2 |
206.96 |
4342********7512 |
016850 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
438.13 |
| 10 |
MasterCard |
476.79 |
| 27 |
Visa |
1022.27 |
| 2 |
Discover |
67.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2004.73 |