Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-927 |
1 |
30.00 |
5594********8213 |
588038 |
04/01/2025 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
860069 |
04/01/2025 |
| BOURGEON, BILLY |
T9-1907 |
1 |
70.00 |
4147********3426 |
00092D |
04/01/2025 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
7BCEA2 |
04/01/2025 |
| DIFILIPA, KATHY |
T9-1929 |
1 |
60.00 |
4266********6430 |
00110D |
04/01/2025 |
| EMERY, HERRICK |
T9-1727 |
1 |
40.00 |
4147********9290 |
00120C |
04/01/2025 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001390 |
04/01/2025 |
| GARCIA, JEREMIAH |
T9-1875 |
1 |
30.00 |
5594********6303 |
228852 |
04/01/2025 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
4739********4205 |
001036 |
04/01/2025 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001348 |
04/01/2025 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
501032 |
04/01/2025 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
00155C |
04/01/2025 |
| LANG, ASHTON |
T9-1834 |
1 |
30.00 |
4472********1192 |
232721 |
04/01/2025 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
229118 |
04/01/2025 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
018166 |
04/01/2025 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
177373 |
04/01/2025 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
512747 |
04/01/2025 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
062341 |
04/01/2025 |
| MUNSON, JOSEPH |
T9-1884 |
1 |
30.00 |
5594********1194 |
512786 |
04/01/2025 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********8892 |
062342 |
04/01/2025 |
| MURRAY, JACOB |
T9-1861 |
1 |
30.00 |
4060********2611 |
00250D |
04/01/2025 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
00267Z |
04/01/2025 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
08690A |
04/01/2025 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
062342 |
04/01/2025 |
| RHODES, CHELSEY |
T9-1734 |
1 |
30.00 |
5524********2851 |
50103S |
04/01/2025 |
| RIVERA, ALEXANDER |
T9-1469 |
1 |
35.00 |
5594********8943 |
229079 |
04/01/2025 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
032306 |
04/01/2025 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001535 |
04/01/2025 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
843780 |
04/01/2025 |
| VO, LESLIE |
T9-1904 |
1 |
40.00 |
4584********9999 |
062344 |
04/01/2025 |
| YARBOROUGH, GARY |
T9-1962 |
1 |
35.00 |
3715*******7002 |
103965 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 10 |
MasterCard |
380.00 |
| 19 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |