Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
356256 |
06/01/2025 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
E62370 |
06/01/2025 |
| BUICE, BEA |
T9-1847 |
1 |
30.00 |
4466********0089 |
305350 |
06/01/2025 |
| DANIELS, ANDRE |
T9-1466 |
1 |
40.00 |
5594********6892 |
110094 |
06/01/2025 |
| DIFILIPA, KATHY |
T9-1929 |
1 |
60.00 |
4266********6430 |
00376D |
06/01/2025 |
| EMERY, HERRICK |
T9-618768716 |
1 |
40.00 |
4147********9290 |
00388C |
06/01/2025 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001542 |
06/01/2025 |
| FAVRE, ALEXIS |
T9-1770 |
1 |
30.00 |
5594********5330 |
596838 |
06/01/2025 |
| GARCIA, JEREMIAH |
T9-1875 |
1 |
30.00 |
5594********3915 |
596834 |
06/01/2025 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
4739********4205 |
001537 |
06/01/2025 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001947 |
06/01/2025 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
501000 |
06/01/2025 |
| HEARTY, LAYNE |
T9-1545 |
1 |
30.00 |
4584********6109 |
060015 |
06/01/2025 |
| JACOBS, JARRYD |
T9-1964 |
1 |
40.00 |
4378********1481 |
091716 |
06/01/2025 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
00448C |
06/01/2025 |
| LANEAUX, DARRICK |
T9-589 |
1 |
30.00 |
5594********3666 |
332542 |
06/01/2025 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
532423 |
06/01/2025 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
012164 |
06/01/2025 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
150138 |
06/01/2025 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
532473 |
06/01/2025 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
060017 |
06/01/2025 |
| MUNSON, JOSEPH |
T9-1884 |
1 |
30.00 |
5594********1194 |
370665 |
06/01/2025 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********8892 |
060018 |
06/01/2025 |
| MURRAY, JACOB |
T9-1861 |
1 |
30.00 |
4060********2611 |
00551D |
06/01/2025 |
| PATTON, CASE DANIEL |
T9-1178 |
1 |
30.00 |
5156********1711 |
00571Z |
06/01/2025 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
01965A |
06/01/2025 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
060019 |
06/01/2025 |
| RHODES, CHELSEY |
T9-1734 |
1 |
30.00 |
5524********2851 |
50100Z |
06/01/2025 |
| SAUNDERS, ZANDER |
T9-1877 |
1 |
40.00 |
5147********7023 |
050020 |
06/01/2025 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
010006 |
06/01/2025 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001150 |
06/01/2025 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
590428 |
06/01/2025 |
| YARBOROUGH, GARY |
T9-1962 |
1 |
35.00 |
3715*******7002 |
147123 |
06/01/2025 |
| ZAYZAY, CLIFFORD |
T9-1989 |
1 |
35.00 |
5594********7532 |
597138 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
490.00 |
| 19 |
Visa |
710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.00 |