Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01550R |
07/15/2025 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
110449 |
07/15/2025 |
| BOOTH, ERIK |
T9-1830 |
2 |
30.00 |
5154********4448 |
F54R1E |
07/15/2025 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
805483 |
07/15/2025 |
| BULLOCK, GAVIN |
T9-1775 |
2 |
40.00 |
4232********3022 |
074914 |
07/15/2025 |
| CALHOUN, JUSTIN |
T9-1941 |
2 |
30.00 |
4113********3920 |
827050 |
07/15/2025 |
| COMPRETTA, BEAU |
T9-1957 |
2 |
40.00 |
5594********7719 |
023029 |
07/15/2025 |
| COOLEY, DYLAN |
T9-1864 |
2 |
40.00 |
5594********2595 |
805624 |
07/15/2025 |
| ELKINS, ZACHARY |
T9-1961 |
2 |
40.00 |
4147********0173 |
07456A |
07/15/2025 |
| FOWLER, DANAE |
T9-1914 |
2 |
30.00 |
5594********6747 |
767310 |
07/15/2025 |
| FRICKE, CALEB |
T9-1998 |
2 |
30.00 |
4584********9294 |
070915 |
07/15/2025 |
| GAGNE, DRAKE |
T9-1784 |
2 |
40.00 |
4635********0604 |
160291 |
07/15/2025 |
| GERMANY, ROBERT |
T9-1999 |
2 |
40.00 |
4765********6732 |
720459 |
07/15/2025 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4355********2872 |
096090 |
07/15/2025 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01539Q |
07/15/2025 |
| JONES, JORDAN |
T9-1738 |
2 |
30.00 |
4000********8780 |
403811 |
07/15/2025 |
| LEE, TRISTAN |
T9-1917 |
2 |
40.00 |
5538********4854 |
974330 |
07/15/2025 |
| MCCALL, OSCAR |
T9-1975 |
2 |
30.00 |
4031********7003 |
002941 |
07/15/2025 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
070918 |
07/15/2025 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
07593P |
07/15/2025 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
692028 |
07/15/2025 |
| OJUADE, KAZEEM |
T9-1837 |
2 |
25.00 |
6011********4077 |
01585R |
07/15/2025 |
| POWELL, WILLIAM |
T9-1984 |
2 |
30.00 |
4584********9526 |
070920 |
07/15/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
2 |
40.00 |
5594********6490 |
129030 |
07/15/2025 |
| SHAJI, ASWATHY |
T9-1919 |
2 |
25.00 |
6011********0470 |
01581R |
07/15/2025 |
| SHIRLEY, COLE |
T9-1674 |
2 |
30.00 |
4584********3289 |
070922 |
07/15/2025 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
07676P |
07/15/2025 |
| THOMAS, RANDY |
T9-1748 |
2 |
35.00 |
5156********8599 |
07686Z |
07/15/2025 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
122271 |
07/15/2025 |
| WILEMON, BEN |
T9-1122 |
2 |
30.00 |
4355********1143 |
113054 |
07/15/2025 |
| ZAYZAY, CLIFFORD |
T9-1989 |
2 |
35.00 |
5594********7532 |
806061 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
435.00 |
| 14 |
Visa |
475.00 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.00 |