Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JEREMIAH, UNDEFINED |
Q1-52107 |
R |
65.00 |
4314********8631 |
062436 |
10/22/2025 |
| CANTY, CATHY, UNDEFINED |
Q1-57918 |
R |
100.00 |
5528********9684 |
03112Q |
10/22/2025 |
| CORKILL, SHANNO, UNDEFINED |
Q1-56195 |
R |
45.00 |
4574********6580 |
103077 |
10/22/2025 |
| DRY, BRENDON, UNDEFINED |
Q1-58007 |
R |
85.00 |
4891********8328 |
066969 |
10/22/2025 |
| GARDNER, DANIEL, UNDEFINED |
Q1-57510 |
R |
85.00 |
4143********4151 |
482672 |
10/22/2025 |
| LEEDOM, GREG, UNDEFINED |
Q1-54443 |
R |
85.00 |
4346********3625 |
838675 |
10/22/2025 |
| MOBLEY, MADISON, UNDEFINED |
Q1-57242 |
R |
85.00 |
4784********4188 |
022438 |
10/22/2025 |
| RATCLIFF, JUSTI, UNDEFINED |
Q1-58460 |
R |
85.00 |
4239********1560 |
108345 |
10/22/2025 |
| RAY, DAMIEN, UNDEFINED |
Q1-54941 |
R |
77.00 |
4411********8823 |
298155 |
10/22/2025 |
| STAUSS, LEE, UNDEFINED |
Q1-55982 |
R |
40.00 |
5187********0022 |
03500Z |
10/22/2025 |
| THRAILKILL, TYL, UNDEFINED |
Q1-56186 |
R |
100.00 |
4314********4359 |
062451 |
10/22/2025 |
| TUCKER, ALEXAND, UNDEFINED |
Q1-56280 |
R |
85.00 |
3411*******3023 |
149645 |
10/22/2025 |
| VARELA, SEAN, UNDEFINED |
Q1-57663 |
R |
50.00 |
4314********5904 |
062452 |
10/22/2025 |
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