Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOI, SEYONG |
CC-1142 |
1 |
83.20 |
4719********0624 |
401035 |
12/01/2025 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
09718C |
12/01/2025 |
| KANG, ARMAAN |
CC-1151 |
1 |
83.20 |
4430********5677 |
877967 |
12/01/2025 |
| KINSER, LANDON |
CC-1139 |
1 |
41.00 |
4430********7350 |
187675 |
12/01/2025 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
694434 |
12/01/2025 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
29377D |
12/01/2025 |
| OVERFELT, WADE |
CC-1149 |
1 |
83.20 |
5102********7833 |
853703 |
12/01/2025 |
| SCHEBLER, ALEX |
CC-1071 |
1 |
65.00 |
6011********7144 |
045326 |
12/01/2025 |
| SCHROEDER, FRANKLYN |
CC-1152 |
1 |
83.20 |
5143********3830 |
2BPH77 |
12/01/2025 |
| SHAFFER, GLEASEL |
CC-1132 |
1 |
67.60 |
5523********3693 |
09848P |
12/01/2025 |
| SLOAN, HALEIGH |
CC-1110 |
1 |
88.61 |
4744********6408 |
115233 |
12/01/2025 |
| THOMAS, GRACE |
CC-1150 |
1 |
67.60 |
5328********4240 |
09865P |
12/01/2025 |
| VANMATRE, BRETT |
CC-1122 |
1 |
83.20 |
4147********0458 |
09818D |
12/01/2025 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
643899 |
12/01/2025 |
| WHITAKER, LANDON |
CC-1105 |
1 |
67.60 |
4266********0233 |
09844D |
12/01/2025 |
| WILCHER, KYLE |
CC-1100 |
1 |
83.20 |
5424********3042 |
067187 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
384.80 |
| 10 |
Visa |
717.21 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.01 |