Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01551R |
10/15/2025 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
062947 |
10/15/2025 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
062946 |
10/15/2025 |
| BOUQUET, MICHAEL |
T9-2063 |
2 |
45.00 |
5474********4034 |
07969G |
10/15/2025 |
| BROWN, ERIC |
T9-2054 |
2 |
30.00 |
5396********3806 |
752536 |
10/15/2025 |
| CALHOUN, JUSTIN |
T9-1941 |
2 |
30.00 |
4113********3920 |
069750 |
10/15/2025 |
| CHESTER, JOHNATHON |
T9-1949 |
2 |
40.00 |
4266********9816 |
08459D |
10/15/2025 |
| FEGURGUR, DAVID |
T9-2016 |
2 |
40.00 |
4347********7964 |
335906 |
10/15/2025 |
| FOWLER, DANAE |
T9-1914 |
2 |
30.00 |
5594********6747 |
062950 |
10/15/2025 |
| GAGNE, DRAKE |
T9-1784 |
2 |
40.00 |
4635********0604 |
152191 |
10/15/2025 |
| GERMANY, ROBERT |
T9-1999 |
2 |
40.00 |
4765********6732 |
157637 |
10/15/2025 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4355********2872 |
143110 |
10/15/2025 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01517Q |
10/15/2025 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
072953 |
10/15/2025 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
08611P |
10/15/2025 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
695370 |
10/15/2025 |
| OJUADE, KAZEEM |
T9-1837 |
2 |
25.00 |
6011********4077 |
01530R |
10/15/2025 |
| OLHAUSER, EMILLEE |
T9-2048 |
2 |
30.00 |
5597********9394 |
052955 |
10/15/2025 |
| POWELL, WILLIAM |
T9-1984 |
2 |
30.00 |
4584********9526 |
072955 |
10/15/2025 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
08679P |
10/15/2025 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
221798 |
10/15/2025 |
| WILEMON, BEN |
T9-1955 |
2 |
30.00 |
4355********1143 |
159106 |
10/15/2025 |
| WOMACK, WESLEY |
T9-2041 |
2 |
40.00 |
5178********6220 |
08711S |
10/15/2025 |
| ZAYZAY, CLIFFORD |
T9-1989 |
2 |
35.00 |
5594********7532 |
062956 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
355.00 |
| 10 |
Visa |
355.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |