Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOHER, REECE |
CC-1018 |
2 |
15.60 |
5213********6327 |
08373Z |
07/15/2025 |
| BUETTNER, JESSICA |
CC-1053 |
2 |
83.20 |
4347********9670 |
071906 |
07/15/2025 |
| CHOI, SEYONG |
CC-1142 |
2 |
15.60 |
4719********0624 |
505191 |
07/15/2025 |
| CREED, NATHAN |
CC-1134 |
2 |
98.80 |
5456********8946 |
815056 |
07/15/2025 |
| DEBSHAW, JESSIE |
CC-1066 |
2 |
98.80 |
4400********7181 |
08651D |
07/15/2025 |
| EADS, ROBIN |
CC-1120 |
2 |
83.20 |
4388********8872 |
08435D |
07/15/2025 |
| ELLIOTT, DAVID |
CC-1096 |
2 |
98.80 |
4060********6948 |
071906 |
07/15/2025 |
| FOOR, MATTHEW |
CC-1078 |
2 |
15.60 |
4430********9435 |
563783 |
07/15/2025 |
| FORBES, REBCCA |
CC-1086 |
2 |
98.80 |
5424********9882 |
043999 |
07/15/2025 |
| HAMBLEN, DEONTE |
CC-1013 |
2 |
15.60 |
4266********8573 |
08461C |
07/15/2025 |
| KOCHER, ANDREW |
CC-1109 |
2 |
15.60 |
4060********5914 |
001906 |
07/15/2025 |
| LAND, JOSHUA |
CC-1027 |
2 |
15.60 |
4060********4173 |
001906 |
07/15/2025 |
| LATINO, DOUGLAS |
CC-1055 |
2 |
15.60 |
4100********8015 |
57552D |
07/15/2025 |
| LYNCH, KALEB |
CC-1140 |
2 |
15.60 |
4430********5485 |
715818 |
07/15/2025 |
| MARKARIAN, MEGAN |
CC-1063 |
2 |
98.80 |
6011********5165 |
01598R |
07/15/2025 |
| MCCALIP, MARIANNE |
CC-1068 |
2 |
15.60 |
5445********9579 |
791316 |
07/15/2025 |
| MORALES, CESAR |
CC-1081 |
2 |
98.80 |
5312********1849 |
121593 |
07/15/2025 |
| PETROW, TYLER |
CC-1047 |
2 |
83.20 |
5449********8846 |
061952 |
07/15/2025 |
| SCHEIB, SAM |
CC-1119 |
2 |
98.80 |
4060********6930 |
021906 |
07/15/2025 |
| SHAFFER, GLEASEL |
CC-1132 |
2 |
15.60 |
5523********3693 |
08596P |
07/15/2025 |
| SHANNON, BRAYTON |
CC-1121 |
2 |
15.60 |
4060********0656 |
031906 |
07/15/2025 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
2 |
15.60 |
4060********3836 |
031906 |
07/15/2025 |
| SHIVELY, TAYLOR |
CC-1048 |
2 |
83.20 |
4630********2489 |
285018 |
07/15/2025 |
| THOMAS, GRACE |
CC-1004 |
2 |
15.60 |
5328********4240 |
08657P |
07/15/2025 |
| TRANUM, KATHRYN |
CC-1112 |
2 |
98.80 |
4430********4272 |
514472 |
07/15/2025 |
| VANMATRE, BRETT |
CC-1122 |
2 |
15.60 |
4147********0458 |
08658D |
07/15/2025 |
| WALTERS, TROY |
CC-1067 |
2 |
98.80 |
4746********3710 |
051956 |
07/15/2025 |
| WHITAKER, LANDON |
CC-1105 |
2 |
15.60 |
4266********0233 |
08695D |
07/15/2025 |
| WILCHER, KYLE |
CC-1100 |
2 |
15.60 |
5424********3042 |
035718 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
457.60 |
| 19 |
Visa |
915.20 |
| 1 |
Discover |
98.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.60 |