Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
67.60 |
4828********7761 |
256939 |
04/01/2026 |
| CHOI, SEYONG |
CC-1142 |
1 |
83.20 |
4719********0624 |
601034 |
04/01/2026 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
130568 |
04/01/2026 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
96457D |
04/01/2026 |
| OVERFELT, WADE |
CC-1149 |
1 |
83.20 |
5102********7833 |
872730 |
04/01/2026 |
| REESE, KATIE |
CC-1182 |
1 |
83.20 |
4867********4754 |
337988 |
04/01/2026 |
| SHAFFER, GLEASEL |
CC-1132 |
1 |
67.60 |
5523********3693 |
00623P |
04/01/2026 |
| SHAWTAYLOR, EWURAMA |
CC-1184 |
1 |
83.20 |
5156********3811 |
00638Z |
04/01/2026 |
| TAPPLAR, INDIA |
CC-1181 |
1 |
88.61 |
5466********4858 |
26616Z |
04/01/2026 |
| THOMAS, GRACE |
CC-1150 |
1 |
67.60 |
5328********4240 |
00659P |
04/01/2026 |
| VANMATRE, BRETT |
CC-1122 |
1 |
83.20 |
4147********0458 |
00673D |
04/01/2026 |
| WHITAKER, LANDON |
CC-1105 |
1 |
67.60 |
4266********0233 |
00667D |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
390.21 |
| 7 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.21 |