Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
67.60 |
4828********7761 |
256826 |
11/01/2025 |
| CHOI, SEYONG |
CC-1142 |
1 |
83.20 |
4719********0624 |
501083 |
11/01/2025 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
05499C |
11/01/2025 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
178297 |
11/01/2025 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
58947D |
11/01/2025 |
| OVERFELT, WADE |
CC-1149 |
1 |
83.20 |
5102********7833 |
862228 |
11/01/2025 |
| PRICE, JAZMINE |
CC-1145 |
1 |
88.61 |
5178********0192 |
05548S |
11/01/2025 |
| SCHEBLER, ALEX |
CC-1071 |
1 |
65.00 |
6011********7144 |
053852 |
11/01/2025 |
| SHANNON, BRAYTON |
CC-1121 |
1 |
67.60 |
4060********0656 |
584454 |
11/01/2025 |
| SLOAN, HALEIGH |
CC-1110 |
1 |
346.83 |
4744********6408 |
183881 |
11/01/2025 |
| THOMAS, GRACE |
CC-1150 |
1 |
67.60 |
5328********4240 |
05616P |
11/01/2025 |
| VANMATRE, BRETT |
CC-1122 |
1 |
83.20 |
4147********0458 |
05627D |
11/01/2025 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
433450 |
11/01/2025 |
| WHITAKER, LANDON |
CC-1105 |
1 |
67.60 |
4266********0233 |
05637D |
11/01/2025 |
| WILCHER, KYLE |
CC-1100 |
1 |
83.20 |
5424********3042 |
561372 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
322.61 |
| 10 |
Visa |
986.43 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.04 |