Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
67.60 |
4828********7761 |
792395 |
02/01/2026 |
| CHOI, SEYONG |
CC-1142 |
1 |
83.20 |
4719********0624 |
601072 |
02/01/2026 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
02395C |
02/01/2026 |
| KANG, ARMAAN |
CC-1151 |
1 |
83.20 |
4430********5677 |
646218 |
02/01/2026 |
| KINSER, LANDON |
CC-1139 |
1 |
41.60 |
4430********7350 |
458014 |
02/01/2026 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
796304 |
02/01/2026 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
58248D |
02/01/2026 |
| OVERFELT, WADE |
CC-1149 |
1 |
83.20 |
5102********7833 |
871126 |
02/01/2026 |
| SCHEBLER, ALEX |
CC-1071 |
1 |
65.00 |
6011********7144 |
062750 |
02/01/2026 |
| SCHROEDER, FRANKLYN |
CC-1152 |
1 |
83.20 |
5143********3830 |
2JLJI7 |
02/01/2026 |
| SHAFFER, GLEASEL |
CC-1132 |
1 |
67.60 |
5523********3693 |
02521P |
02/01/2026 |
| TAPPLAR, INDIA |
CC-1181 |
1 |
88.61 |
5466********4858 |
95422Z |
02/01/2026 |
| THOMAS, GRACE |
CC-1150 |
1 |
67.60 |
5328********4240 |
02572P |
02/01/2026 |
| VANMATRE, BRETT |
CC-1122 |
1 |
83.20 |
4147********0458 |
02581D |
02/01/2026 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
779854 |
02/01/2026 |
| WHITAKER, LANDON |
CC-1105 |
1 |
67.60 |
4266********0233 |
02574D |
02/01/2026 |
| WILCHER, KYLE |
CC-1100 |
1 |
83.20 |
5424********3042 |
421252 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
473.41 |
| 10 |
Visa |
696.80 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.21 |