11/15/2025
06:23:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULTAIAI, MUJEEB T9-1747 2 25.00 6011********7216 01553R 11/15/2025
BIDDLE, EATHAN T9-1508 2 30.00 5594********5653 061646 11/15/2025
BOUGHTON, JESSICA T9-1618 2 25.00 5594********2832 061645 11/15/2025
BOUQUET, MICHAEL T9-2063 2 45.00 5474********4034 02111G 11/15/2025
CALHOUN, JUSTIN T9-1941 2 30.00 4113********3920 588330 11/15/2025
CHESTER, JOHNATHON T9-1949 2 40.00 4266********9816 09437D 11/15/2025
FOWLER, DANAE T9-1914 2 30.00 5594********6747 061647 11/15/2025
GAGNE, DRAKE T9-1784 2 40.00 4635********0604 121868 11/15/2025
GERMANY, ROBERT T9-1999 2 40.00 4765********6732 389037 11/15/2025
GIBSON, ALEXANDER T9-637 2 45.00 4355********2872 145153 11/15/2025
GUTHRO, TYLER T9-1705 2 30.00 6011********8358 01542Q 11/15/2025
LAM, NHUCHON T9-2098 2 15.00 4584********7249 071649 11/15/2025
MAGGIO, STEPHEN T9-413 2 30.00 5512********5395 126112 11/15/2025
MONTI, KENNY T9-1283 2 35.00 4584********2556 071650 11/15/2025
MURPHREE, THOMAS T9-18 2 25.00 5466********1160 09526P 11/15/2025
MURPHY, DYLAN T9-1595 2 25.00 4009********3419 665133 11/15/2025
OLHAUSER, EMILLEE T9-2048 2 30.00 5597********9394 051651 11/15/2025
PATEL, AIM T9-2085 2 30.00 5213********0372 01563P 11/15/2025
POWELL, WILLIAM T9-1984 2 30.00 4584********9526 071652 11/15/2025
SIMS, MICHAEL T9-1813 2 40.00 5480********0452 09601P 11/15/2025
TREUTEL, ALEXANDER T9-1550 2 250.00 4802********6141 07481G 11/15/2025
WEST, JAXON T9-1954 2 25.00 5590********0971 595283 11/15/2025
WILEMON, BEN T9-1955 2 30.00 4355********1143 159152 11/15/2025
WOMACK, WESLEY T9-2041 2 40.00 5178********6220 09629S 11/15/2025
ZAYZAY, CLIFFORD T9-1465 2 35.00 5594********7532 061654 11/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 385.00
11 Visa 580.00
2 Discover 55.00
0 Other 0.00
     
    1020.00