Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIERO, AIDEN |
T9-1942 |
1 |
30.00 |
5594********8125 |
734630 |
08/01/2025 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
832306 |
08/01/2025 |
| BOWLES, GREG |
T9-58 |
1 |
30.00 |
5142********8300 |
00360C |
08/01/2025 |
| BUICE, BEA |
T9-1847 |
1 |
30.00 |
4466********0089 |
440660 |
08/01/2025 |
| CARVER, WEYLIN |
T9-1992 |
1 |
35.00 |
4584********2824 |
052228 |
08/01/2025 |
| DIFILIPA, KATHY |
T9-1929 |
1 |
60.00 |
4266********6430 |
06839D |
08/01/2025 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001672 |
08/01/2025 |
| FAVRE, ALEXIS |
T9-1770 |
1 |
30.00 |
5594********5330 |
594014 |
08/01/2025 |
| GARBER, NICOLE |
T9-1996 |
1 |
40.00 |
4000********3032 |
106118 |
08/01/2025 |
| GARCIA, JEREMIAH |
T9-1875 |
1 |
30.00 |
5594********3915 |
786287 |
08/01/2025 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
5594********2733 |
673790 |
08/01/2025 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001435 |
08/01/2025 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
401022 |
08/01/2025 |
| HEARTY, LAYNE |
T9-1545 |
1 |
30.00 |
4584********6109 |
052231 |
08/01/2025 |
| JACOBS, JARRYD |
T9-1964 |
1 |
40.00 |
4378********1481 |
057913 |
08/01/2025 |
| JOHNS, JACOB |
T9-1923 |
1 |
70.00 |
4147********7513 |
06949D |
08/01/2025 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
890655 |
08/01/2025 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
026161 |
08/01/2025 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
197192 |
08/01/2025 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
195662 |
08/01/2025 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
052233 |
08/01/2025 |
| MUNSON, JOSEPH |
T9-1884 |
1 |
30.00 |
5594********1194 |
800271 |
08/01/2025 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
40.00 |
4584********8892 |
052233 |
08/01/2025 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
01828A |
08/01/2025 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
052234 |
08/01/2025 |
| RHODES, CHELSEY |
T9-1734 |
1 |
30.00 |
5524********2851 |
40102Z |
08/01/2025 |
| SAUNDERS, ZANDER |
T9-1877 |
1 |
40.00 |
5147********7023 |
042234 |
08/01/2025 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
042205 |
08/01/2025 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001714 |
08/01/2025 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
321024 |
08/01/2025 |
| YARBOROUGH, GARY |
T9-1962 |
1 |
35.00 |
3715*******7002 |
100734 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
425.00 |
| 18 |
Visa |
685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |