Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSPACH, CHRISTIAN |
EX-ZJSR171149 |
5 |
31.19 |
5523********7928 |
60026S |
03/20/2026 |
| HUFFORD, SAMANTHA |
EX-YFH2123330 |
5 |
31.19 |
3411*******2000 |
128518 |
03/20/2026 |
| LAWSON, BECCA |
EX-BLAWSON |
5 |
41.59 |
4347********1441 |
640066 |
03/20/2026 |
| LEDDY, DAMIEN |
EX-DLEDDY |
5 |
41.59 |
4466********0206 |
070638 |
03/20/2026 |
| MILLER, CALVIN |
EX-CMILLER |
5 |
220.00 |
4430********0254 |
571374 |
03/20/2026 |
| MOATS, ANDREW |
EX-47VJ165412 |
5 |
31.19 |
4000********1589 |
430151 |
03/20/2026 |
| MURPHY, KALEB |
EX-WNQU104307 |
5 |
31.19 |
4291********1963 |
901430 |
03/20/2026 |
| PHILLIPS, ADDI |
EX-APHILLIPSB |
5 |
159.00 |
5278********7617 |
60026Z |
03/20/2026 |
| RILEY, SCOTT |
EX-TY2D190446 |
5 |
31.19 |
5156********7496 |
09229Z |
03/20/2026 |
| SINGH, SANDEEP |
EX-SSINGHB |
5 |
29.99 |
6011********1213 |
02095P |
03/20/2026 |
| TURNER, ROBERT |
EX-P3TQ232556 |
5 |
62.38 |
4055********0484 |
067906 |
03/20/2026 |
| WILLISON, SEAN |
EX-5LX1205413 |
5 |
31.19 |
6011********3127 |
09248Q |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.19 |
| 3 |
MasterCard |
221.38 |
| 6 |
Visa |
427.94 |
| 2 |
Discover |
61.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.69 |