Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
98.20 |
4828********7761 |
196032 |
08/01/2025 |
| BOOHER, REECE |
CC-1018 |
1 |
67.60 |
5213********6327 |
01456Z |
08/01/2025 |
| CHOI, SEYONG |
CC-1142 |
1 |
83.20 |
4719********0624 |
401071 |
08/01/2025 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
01464C |
08/01/2025 |
| KOCHER, ANDREW |
CC-1109 |
1 |
67.60 |
4060********5914 |
061705 |
08/01/2025 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
061705 |
08/01/2025 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
17120D |
08/01/2025 |
| LYNCH, KALEB |
CC-1140 |
1 |
88.61 |
4430********5485 |
889629 |
08/01/2025 |
| MCCUAN, DANI |
CC-1101 |
1 |
15.60 |
4060********7755 |
071705 |
08/01/2025 |
| SHAFFER, GLEASEL |
CC-1132 |
1 |
67.60 |
5523********3693 |
01535P |
08/01/2025 |
| SHANNON, BRAYTON |
CC-1121 |
1 |
67.60 |
4060********0656 |
081705 |
08/01/2025 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
1 |
67.60 |
4060********3836 |
081705 |
08/01/2025 |
| THOMAS, GRACE |
CC-1004 |
1 |
67.60 |
5328********4240 |
01582P |
08/01/2025 |
| VANMATRE, BRETT |
CC-1122 |
1 |
83.20 |
4147********0458 |
01586D |
08/01/2025 |
| VELASCO, IRVIN |
CC-1032 |
1 |
98.20 |
4430********4794 |
807153 |
08/01/2025 |
| VELASCO, IRVIN JR |
CC-3177787006 |
1 |
41.60 |
4430********9104 |
687226 |
08/01/2025 |
| WHITAKER, LANDON |
CC-1105 |
1 |
67.60 |
4266********0233 |
01610D |
08/01/2025 |
| WILCHER, KYLE |
CC-1100 |
1 |
83.20 |
5424********3042 |
320393 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
286.00 |
| 14 |
Visa |
981.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.81 |