Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIERO, AIDEN |
T9-1942 |
1 |
30.00 |
5594********8125 |
382960 |
09/01/2025 |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
593235 |
09/01/2025 |
| BRECKLEY, DUSTYN |
T9-1900 |
1 |
40.00 |
4347********6830 |
610199 |
09/01/2025 |
| BUICE, BEA |
T9-1847 |
1 |
30.00 |
4466********0089 |
260260 |
09/01/2025 |
| CARVER, WEYLIN |
T9-1992 |
1 |
35.00 |
4584********2824 |
111547 |
09/01/2025 |
| DANIELS, ANDRE |
T9-1466 |
1 |
40.00 |
5594********6892 |
378080 |
09/01/2025 |
| DIFILIPA, KATHY |
T9-1929 |
1 |
60.00 |
4266********6430 |
06458A |
09/01/2025 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001289 |
09/01/2025 |
| FAVRE, ALEXIS |
T9-1770 |
1 |
30.00 |
5594********5330 |
182796 |
09/01/2025 |
| GARBER, NICOLE |
T9-1996 |
1 |
40.00 |
4000********3032 |
584507 |
09/01/2025 |
| GARCIA, JONATHON |
T9-1699 |
1 |
40.00 |
5594********2733 |
071476 |
09/01/2025 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001647 |
09/01/2025 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
011051 |
09/01/2025 |
| HEARTY, LAYNE |
T9-1545 |
1 |
30.00 |
4584********6109 |
111550 |
09/01/2025 |
| JACOBS, JARRYD |
T9-1964 |
1 |
40.00 |
4378********1481 |
005969 |
09/01/2025 |
| JOHNS, JACOB |
T9-1923 |
1 |
70.00 |
4147********7513 |
06553D |
09/01/2025 |
| JOHNSON, MELISSA |
T9-1556 |
1 |
40.00 |
4355********1853 |
114115 |
09/01/2025 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
123467 |
09/01/2025 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
137197 |
09/01/2025 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
123508 |
09/01/2025 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
111555 |
09/01/2025 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********8892 |
111555 |
09/01/2025 |
| PARKER, AYDEN |
T9-1979 |
1 |
30.00 |
5156********7438 |
06711Z |
09/01/2025 |
| PARKER, GREG |
T9-2099 |
1 |
30.00 |
4023********4631 |
047887 |
09/01/2025 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
00522A |
09/01/2025 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
111557 |
09/01/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
1 |
40.00 |
5594********7340 |
621243 |
09/01/2025 |
| SAUNDERS, ZANDER |
T9-1877 |
1 |
40.00 |
5147********7023 |
001559 |
09/01/2025 |
| SEVENER, STEVEN |
T9-1682 |
1 |
40.00 |
4427********1964 |
669885 |
09/01/2025 |
| SY, BRIAN |
T9-1302 |
1 |
30.00 |
4147********3489 |
001525 |
09/01/2025 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
693899 |
09/01/2025 |
| WHAVERS, DESTIN |
T9-1897 |
1 |
30.00 |
4584********1730 |
111501 |
09/01/2025 |
| WILLIAMS, STEVEN |
T9-2040 |
1 |
40.00 |
3767*******2003 |
106794 |
09/01/2025 |
| YARBOROUGH, GARY |
T9-1962 |
1 |
35.00 |
3715*******7002 |
183718 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 10 |
MasterCard |
415.00 |
| 21 |
Visa |
815.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.00 |