Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01547R |
05/15/2025 |
| BENIOT, DONTE |
T9-558 |
2 |
35.00 |
4232********7348 |
072379 |
05/15/2025 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
603876 |
05/15/2025 |
| BOOTH, ERIK |
T9-1830 |
2 |
30.00 |
5154********4448 |
PA966S |
05/15/2025 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
227910 |
05/15/2025 |
| CASTRO, MICHAEL |
T9-1755 |
2 |
30.00 |
5178********1627 |
04340P |
05/15/2025 |
| COMPRETTA, BEAU |
T9-1957 |
2 |
40.00 |
5594********7719 |
361378 |
05/15/2025 |
| COOLEY, DYLAN |
T9-1864 |
2 |
40.00 |
5594********2595 |
741178 |
05/15/2025 |
| DORSEY, DAMIAN |
T9-1535 |
2 |
40.00 |
5396********1841 |
781241 |
05/15/2025 |
| ELKINS, ZACHARY |
T9-1961 |
2 |
40.00 |
4147********0173 |
04417D |
05/15/2025 |
| FOWLER, DANAE |
T9-1914 |
2 |
30.00 |
5594********6747 |
361424 |
05/15/2025 |
| FRICKE, CALEB |
T9-1998 |
2 |
30.00 |
4584********9294 |
082146 |
05/15/2025 |
| GAGNE, DRAKE |
T9-1784 |
2 |
40.00 |
4635********0604 |
112319 |
05/15/2025 |
| GERMANY, ROBERT |
T9-1840 |
2 |
40.00 |
4765********6732 |
517476 |
05/15/2025 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4355********2872 |
020069 |
05/15/2025 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01571Q |
05/15/2025 |
| HEUSSER, OLIVIA |
T9-1793 |
2 |
35.00 |
4737********1432 |
074555 |
05/15/2025 |
| HICKS, JAMES |
T9-1582 |
2 |
30.00 |
4355********6154 |
021095 |
05/15/2025 |
| JONES, JORDAN |
T9-1738 |
2 |
30.00 |
4000********8780 |
071349 |
05/15/2025 |
| JUSTIN, CALHOUN |
T9-1941 |
2 |
30.00 |
4113********3920 |
752570 |
05/15/2025 |
| JUSTIN, SAMUEL |
T9-1943 |
2 |
15.00 |
4355********3389 |
029089 |
05/15/2025 |
| LEE, TRISTAN |
T9-1917 |
2 |
40.00 |
5538********4854 |
622232 |
05/15/2025 |
| MCCALL, OSCAR |
T9-1975 |
2 |
30.00 |
4031********7003 |
863757 |
05/15/2025 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
082152 |
05/15/2025 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
04577P |
05/15/2025 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
615340 |
05/15/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
361691 |
05/15/2025 |
| SHAJI, ASWATHY |
T9-1919 |
2 |
25.00 |
6011********0470 |
01592R |
05/15/2025 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
082153 |
05/15/2025 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
04641P |
05/15/2025 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
04664Z |
05/15/2025 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
386742 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
470.00 |
| 15 |
Visa |
490.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.00 |