Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
67.60 |
4828********7761 |
562216 |
02/01/2025 |
| BOOHER, REECE |
CC-1018 |
1 |
67.60 |
4147********5492 |
01076C |
02/01/2025 |
| ESTRADA, JENNIFER |
CC-1062 |
1 |
83.20 |
4430********4794 |
208386 |
02/01/2025 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
01090C |
02/01/2025 |
| KOCHER, ANDREW |
CC-1014 |
1 |
67.60 |
4060********5914 |
033707 |
02/01/2025 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
033707 |
02/01/2025 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
39535D |
02/01/2025 |
| LEE, SHANISHA |
CC-1065 |
1 |
67.60 |
4347********4625 |
043707 |
02/01/2025 |
| SHANNON, BRAYTON |
CC-1104 |
1 |
67.60 |
4060********0656 |
043707 |
02/01/2025 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
1 |
67.60 |
4060********3836 |
053707 |
02/01/2025 |
| STEPHENS, KARA |
CC-1107 |
1 |
83.20 |
4266********5803 |
01178D |
02/01/2025 |
| THOMAS, GRACE |
CC-1004 |
1 |
67.60 |
5328********4240 |
01200Z |
02/01/2025 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
506126 |
02/01/2025 |
| WHITAKER, LANDON |
CC-1105 |
1 |
67.60 |
4266********0233 |
01207D |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
67.60 |
| 13 |
Visa |
910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.60 |