Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01580R |
06/15/2025 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
203216 |
06/15/2025 |
| BOOTH, ERIK |
T9-1830 |
2 |
30.00 |
5154********4448 |
K9Y25K |
06/15/2025 |
| CASTRO, MICHAEL |
T9-1755 |
2 |
30.00 |
5178********1627 |
04138P |
06/15/2025 |
| CAYSON, CONNOR |
T9-1969 |
2 |
30.00 |
4217********0597 |
720027 |
06/15/2025 |
| CHESTER, DERINDA |
T9-1949 |
2 |
70.00 |
5594********8386 |
841683 |
06/15/2025 |
| COMPRETTA, BEAU |
T9-1957 |
2 |
40.00 |
5594********7719 |
008863 |
06/15/2025 |
| COOLEY, DYLAN |
T9-1864 |
2 |
40.00 |
5594********2595 |
238717 |
06/15/2025 |
| ELKINS, ZACHARY |
T9-1961 |
2 |
40.00 |
4147********0173 |
04207D |
06/15/2025 |
| FOWLER, DANAE |
T9-1914 |
2 |
30.00 |
5594********6747 |
800324 |
06/15/2025 |
| FRICKE, CALEB |
T9-1998 |
2 |
30.00 |
4584********9294 |
090807 |
06/15/2025 |
| GERMANY, ROBERT |
T9-1999 |
2 |
40.00 |
4765********6732 |
715835 |
06/15/2025 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4355********2872 |
082113 |
06/15/2025 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01549Q |
06/15/2025 |
| JONES, JORDAN |
T9-1738 |
2 |
30.00 |
4000********8780 |
763489 |
06/15/2025 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
695445 |
06/15/2025 |
| MCCALL, OSCAR |
T9-1975 |
2 |
30.00 |
4031********7003 |
649669 |
06/15/2025 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
090810 |
06/15/2025 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
04346P |
06/15/2025 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
681116 |
06/15/2025 |
| OJUADE, KAZEEM |
T9-1837 |
2 |
25.00 |
6011********4077 |
01589R |
06/15/2025 |
| PARKER, AYDEN |
T9-1979 |
2 |
30.00 |
5156********7438 |
04362Z |
06/15/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
870412 |
06/15/2025 |
| SHAJI, ASWATHY |
T9-1919 |
2 |
25.00 |
6011********0470 |
01586R |
06/15/2025 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
090813 |
06/15/2025 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
04411P |
06/15/2025 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
04434Z |
06/15/2025 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
767709 |
06/15/2025 |
| WILEMON, BEN |
T9-1122 |
2 |
30.00 |
4355********1143 |
104039 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
495.00 |
| 11 |
Visa |
365.00 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.00 |