Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
67.60 |
4828********7761 |
839307 |
06/01/2025 |
| BOOHER, REECE |
CC-1018 |
1 |
67.60 |
5213********6327 |
04818Z |
06/01/2025 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
04829C |
06/01/2025 |
| HMUNG, THAWNG |
CC-1102 |
1 |
88.61 |
5424********1881 |
05472P |
06/01/2025 |
| KOCHER, ANDREW |
CC-1109 |
1 |
67.60 |
4060********5914 |
084805 |
06/01/2025 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
084805 |
06/01/2025 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
09482D |
06/01/2025 |
| LEE, SHANISHA |
CC-1065 |
1 |
67.60 |
4347********4625 |
094805 |
06/01/2025 |
| SHAFFER, GLEASEL |
CC-1028 |
1 |
67.60 |
5523********3693 |
04904P |
06/01/2025 |
| SHANNON, BRAYTON |
CC-1121 |
1 |
67.60 |
4060********0656 |
094805 |
06/01/2025 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
1 |
67.60 |
4060********3836 |
004805 |
06/01/2025 |
| SLOAN, HALEIGH |
CC-1110 |
1 |
88.61 |
4744********6801 |
154386 |
06/01/2025 |
| THOMAS, GRACE |
CC-1004 |
1 |
67.60 |
5328********4240 |
04949P |
06/01/2025 |
| VANMATRE, BRETT |
CC-1122 |
1 |
83.20 |
4147********0458 |
04958D |
06/01/2025 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
705635 |
06/01/2025 |
| WHITAKER, LANDON |
CC-1105 |
1 |
67.60 |
4266********0233 |
04946D |
06/01/2025 |
| WILCHER, KYLE |
CC-1100 |
1 |
83.20 |
5424********3042 |
599671 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
374.61 |
| 12 |
Visa |
847.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.42 |