Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEONG, RODNEY |
C9-8256 |
2 |
11.26 |
4147********8954 |
06248D |
08/05/2025 |
| ATKINSON, REBECCA |
C9-7486 |
2 |
206.96 |
5524********2268 |
06251P |
08/05/2025 |
| BOWEN, BEN |
C9-02405 |
2 |
33.77 |
4060********8638 |
090208 |
08/05/2025 |
| BRADEN, GERALD |
C9-10966 |
2 |
39.40 |
5221********4257 |
005832 |
08/05/2025 |
| COOK, LORI |
C9-01945 |
2 |
28.13 |
4744********4410 |
190326 |
08/05/2025 |
| COOK, THOMAS |
C9-8892 |
2 |
28.13 |
4610********5929 |
090208 |
08/05/2025 |
| ECKERMAN, ALISON |
C9-10955 |
2 |
16.88 |
3715*******7016 |
141257 |
08/05/2025 |
| ECKERMAN, CALEB |
C9-8688 |
2 |
28.13 |
4388********2298 |
06335D |
08/05/2025 |
| ELIJAH, AVERY |
C9-02522 |
2 |
39.40 |
5466********0173 |
06338Z |
08/05/2025 |
| FANNING, JADEN |
C9-02394 |
2 |
33.77 |
6011********0880 |
00512R |
08/05/2025 |
| FRAZIER, ANDREW |
C9-8861 |
2 |
28.13 |
4744********4547 |
100225 |
08/05/2025 |
| GLASS, MCLEOD |
C9-01998 |
2 |
28.13 |
4356********5901 |
150222 |
08/05/2025 |
| GOMEZ, GIULIANO |
C9-9548 |
2 |
33.77 |
4388********8209 |
06368I |
08/05/2025 |
| HAMFF, BARBARA |
C9-02185 |
2 |
33.77 |
4100********0808 |
83881D |
08/05/2025 |
| HUNTER, ANDRE |
C9-02581 |
2 |
39.32 |
4275********3915 |
066537 |
08/05/2025 |
| KADERLI, MARK |
C9-8676 |
2 |
11.26 |
5466********5673 |
06395P |
08/05/2025 |
| MAIERS, MARY JANE |
C9-8216 |
2 |
11.26 |
4388********1953 |
06408A |
08/05/2025 |
| MALIK, UMAIR |
C9-02406 |
2 |
33.77 |
5213********0963 |
06420W |
08/05/2025 |
| MARCU, GEANINA |
C9-02436 |
2 |
33.77 |
4610********9293 |
040208 |
08/05/2025 |
| MARES, MATTHEW |
C9-02510 |
2 |
39.40 |
5275********4002 |
190924 |
08/05/2025 |
| MARION, JESSE |
C9-02260 |
2 |
33.77 |
3717*******7034 |
167690 |
08/05/2025 |
| MEDINA, ADAM |
C9-02536 |
2 |
39.40 |
4147********7200 |
06456D |
08/05/2025 |
| MIZE, JOSH |
C9-02166 |
2 |
33.77 |
4744********2716 |
190823 |
08/05/2025 |
| MURRAY, JOSH |
C9-7530 |
2 |
22.51 |
4400********6034 |
09137D |
08/05/2025 |
| NUNGESTER, COURTNIE |
C9-02312 |
2 |
33.77 |
4744********3274 |
110828 |
08/05/2025 |
| NUNGESTER, JEB |
C9-02222 |
2 |
33.77 |
4744********0378 |
150822 |
08/05/2025 |
| PAINTER, DUSTIN |
C9-02575 |
2 |
39.40 |
5156********8783 |
06500Z |
08/05/2025 |
| PAPE, PAYTON |
C9-02380 |
2 |
33.77 |
4157********4313 |
532443 |
08/05/2025 |
| PERRY, MATT |
C9-02528 |
2 |
39.40 |
4147********3636 |
06530D |
08/05/2025 |
| PHELAN, CAMDEN |
C9-9549 |
2 |
28.13 |
5424********4320 |
80655P |
08/05/2025 |
| ROBINSON, SAMUEL |
C9-9502 |
2 |
11.26 |
4610********2440 |
070208 |
08/05/2025 |
| TADLOCK, BROOKE |
C9-02527 |
2 |
186.16 |
3739*******1009 |
164372 |
08/05/2025 |
| TAYLOR, LUKE |
C9-02549 |
2 |
39.40 |
4400********9710 |
07508D |
08/05/2025 |
| THAYER, OLIVIA |
C9-02163 |
2 |
33.77 |
6011********2103 |
00524P |
08/05/2025 |
| THOMAS, STEPHEN |
C9-8761 |
2 |
11.26 |
5466********8135 |
82100P |
08/05/2025 |
| WALSH, FRANCES |
C9-6779 |
2 |
134.16 |
5524********5487 |
03077S |
08/05/2025 |
| WILDER, MINDY Q |
C9-6747 |
2 |
67.07 |
5490********2072 |
06613B |
08/05/2025 |
| WILDER, TATE |
C9-6749 |
2 |
134.16 |
5490********2072 |
06624B |
08/05/2025 |
| WINSLOW, KAYLA |
C9-8372 |
2 |
206.96 |
4342********7512 |
080171 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
236.81 |
| 12 |
MasterCard |
784.37 |
| 22 |
Visa |
831.58 |
| 2 |
Discover |
67.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.30 |