Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01541R |
04/15/2025 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********7348 |
095485 |
04/15/2025 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
879316 |
04/15/2025 |
| BOOTH, ERIK |
T9-1830 |
2 |
30.00 |
5154********4448 |
E4GJX0 |
04/15/2025 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
115298 |
04/15/2025 |
| COOLEY, DYLAN |
T9-1864 |
2 |
40.00 |
5594********2595 |
115357 |
04/15/2025 |
| FOWLER, DANAE |
T9-1914 |
2 |
30.00 |
5594********6747 |
894529 |
04/15/2025 |
| GAGNE, DRAKE |
T9-1784 |
2 |
40.00 |
4635********0604 |
114392 |
04/15/2025 |
| GERMANY, ROBERT |
T9-1840 |
2 |
40.00 |
4765********6732 |
437120 |
04/15/2025 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4563********1871 |
688586 |
04/15/2025 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01528Q |
04/15/2025 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
013683 |
04/15/2025 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
030088 |
04/15/2025 |
| JOHNSON, MARK |
T9-1796 |
2 |
100.00 |
4147********6575 |
015031 |
04/15/2025 |
| LEE, TRISTAN |
T9-1917 |
2 |
40.00 |
5538********4854 |
442950 |
04/15/2025 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
074950 |
04/15/2025 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
08548P |
04/15/2025 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
695078 |
04/15/2025 |
| OJUADE, KAZEEM |
T9-1837 |
2 |
25.00 |
6011********4077 |
01547R |
04/15/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
653289 |
04/15/2025 |
| SHAJI, ASWATHY |
T9-1919 |
2 |
25.00 |
6011********0470 |
01583R |
04/15/2025 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
074952 |
04/15/2025 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
08588P |
04/15/2025 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
08608Z |
04/15/2025 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
018156 |
04/15/2025 |
| WILEMON, BEN |
T9-1122 |
2 |
30.00 |
4355********1143 |
046079 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
360.00 |
| 11 |
Visa |
445.00 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.00 |