Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
67.60 |
4828********7761 |
274843 |
09/01/2025 |
| BOOHER, REECE |
CC-1018 |
1 |
67.60 |
5213********6327 |
04174Z |
09/01/2025 |
| CHOI, SEYONG |
CC-1142 |
1 |
83.20 |
4719********0624 |
601081 |
09/01/2025 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
04183C |
09/01/2025 |
| KOCHER, ANDREW |
CC-1109 |
1 |
67.60 |
4060********5914 |
697840 |
09/01/2025 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
117422 |
09/01/2025 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
35664D |
09/01/2025 |
| LYNCH, KALEB |
CC-1140 |
1 |
88.61 |
4430********5485 |
642198 |
09/01/2025 |
| MORENO, OSCAR |
CC-1146 |
1 |
88.61 |
4060********1493 |
592280 |
09/01/2025 |
| PRICE, JAZMINE |
CC-1145 |
1 |
88.61 |
5178********0192 |
04289S |
09/01/2025 |
| SHAFFER, GLEASEL |
CC-1132 |
1 |
67.60 |
5523********3693 |
04307P |
09/01/2025 |
| SHANNON, BRAYTON |
CC-1121 |
1 |
67.60 |
4060********0656 |
109380 |
09/01/2025 |
| THOMAS, GRACE |
CC-1004 |
1 |
67.60 |
5328********4240 |
04345P |
09/01/2025 |
| VANMATRE, BRETT |
CC-1122 |
1 |
83.20 |
4147********0458 |
04335D |
09/01/2025 |
| VELASCO, IRVIN |
CC-1032 |
1 |
98.20 |
4430********4794 |
369723 |
09/01/2025 |
| WHITAKER, LANDON |
CC-1105 |
1 |
67.60 |
4266********0233 |
04365D |
09/01/2025 |
| WILCHER, KYLE |
CC-1100 |
1 |
83.20 |
5424********3042 |
835130 |
09/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
374.61 |
| 12 |
Visa |
915.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.63 |