Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIERO, AIDEN |
T9-1942 |
1 |
30.00 |
5594********8125 |
540905 |
07/01/2025 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
075547 |
07/01/2025 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
15D860 |
07/01/2025 |
| BUICE, BEA |
T9-1847 |
1 |
30.00 |
4466********0089 |
417460 |
07/01/2025 |
| DIFILIPA, KATHY |
T9-1929 |
1 |
60.00 |
4266********6430 |
03477D |
07/01/2025 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001724 |
07/01/2025 |
| FAVRE, ALEXIS |
T9-1770 |
1 |
30.00 |
5594********5330 |
375947 |
07/01/2025 |
| GARBER, NICOLE |
T9-1996 |
1 |
40.00 |
4000********3032 |
572924 |
07/01/2025 |
| GARCIA, JEREMIAH |
T9-1875 |
1 |
30.00 |
5594********3915 |
326940 |
07/01/2025 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001023 |
07/01/2025 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
501045 |
07/01/2025 |
| HEARTY, LAYNE |
T9-1545 |
1 |
30.00 |
4584********6109 |
065452 |
07/01/2025 |
| JACOBS, JARRYD |
T9-1964 |
1 |
40.00 |
4378********1481 |
016094 |
07/01/2025 |
| JOHNS, JACOB |
T9-1637 |
1 |
40.00 |
4147********7513 |
03588C |
07/01/2025 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
224264 |
07/01/2025 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
108744 |
07/01/2025 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
144300 |
07/01/2025 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
065454 |
07/01/2025 |
| MUNSON, JOSEPH |
T9-1884 |
1 |
30.00 |
5594********1194 |
345121 |
07/01/2025 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********8892 |
065455 |
07/01/2025 |
| MURRAY, JACOB |
T9-1861 |
1 |
30.00 |
4060********2611 |
03684D |
07/01/2025 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
01579A |
07/01/2025 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
065456 |
07/01/2025 |
| RHODES, CHELSEY |
T9-1734 |
1 |
30.00 |
5524********2851 |
50104Z |
07/01/2025 |
| SAUNDERS, ZANDER |
T9-1877 |
1 |
40.00 |
5147********7023 |
055458 |
07/01/2025 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
075406 |
07/01/2025 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001451 |
07/01/2025 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
951817 |
07/01/2025 |
| YARBOROUGH, GARY |
T9-1962 |
1 |
35.00 |
3715*******7002 |
182108 |
07/01/2025 |
| ZAYZAY, CLIFFORD |
T9-1989 |
1 |
35.00 |
5594********7532 |
636768 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
420.00 |
| 17 |
Visa |
640.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.00 |