Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
846620 |
12/01/2025 |
| CARVER, WEYLIN |
T9-1992 |
1 |
35.00 |
4584********2824 |
082831 |
12/01/2025 |
| CHASEZ, AARON |
T9-2095 |
1 |
40.00 |
5156********0204 |
04973Z |
12/01/2025 |
| DUDEK, NICK |
T9-2088 |
1 |
40.00 |
6011********7924 |
00192P |
12/01/2025 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001535 |
12/01/2025 |
| FAVRE, ALEXIS |
T9-1770 |
1 |
30.00 |
5594********5330 |
072834 |
12/01/2025 |
| GARBER, NICOLE |
T9-1996 |
1 |
40.00 |
4000********3032 |
478852 |
12/01/2025 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001811 |
12/01/2025 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
701082 |
12/01/2025 |
| HEARTY, LAYNE |
T9-1545 |
1 |
30.00 |
4584********6109 |
082835 |
12/01/2025 |
| JACOBS, JARRYD |
T9-1964 |
1 |
40.00 |
4378********1481 |
009002 |
12/01/2025 |
| JOHNS, JACOB |
T9-1923 |
1 |
70.00 |
4147********7513 |
05093D |
12/01/2025 |
| JOHNSON, MELISSA |
T9-1556 |
1 |
40.00 |
4355********1853 |
062072 |
12/01/2025 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
161302 |
12/01/2025 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
072837 |
12/01/2025 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
076824 |
12/01/2025 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
171859 |
12/01/2025 |
| LOCKHART, JOSHUA |
T9-1408 |
1 |
30.00 |
5392********9614 |
786613 |
12/01/2025 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
072839 |
12/01/2025 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
082839 |
12/01/2025 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********9959 |
082839 |
12/01/2025 |
| PARKER, GREG |
T9-2099 |
1 |
30.00 |
4023********4631 |
052187 |
12/01/2025 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
05621A |
12/01/2025 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
082840 |
12/01/2025 |
| ROBINSON, EQUAWN |
T9-1706 |
1 |
40.00 |
5594********7340 |
072840 |
12/01/2025 |
| SAUNDERS, ZANDER |
T9-2062 |
1 |
40.00 |
5147********7023 |
072841 |
12/01/2025 |
| SCIACCA, JORDYN |
T9-6187679459 |
1 |
30.00 |
4584********4333 |
082841 |
12/01/2025 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
786615 |
12/01/2025 |
| WALKER, BRANDON |
T9-1271 |
1 |
30.00 |
5396********3045 |
068768 |
12/01/2025 |
| WILLIAMS, STEVEN |
T9-2040 |
1 |
40.00 |
3767*******2003 |
126295 |
12/01/2025 |
| YARBOROUGH, GARY |
T9-1962 |
1 |
35.00 |
3715*******7002 |
182558 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 9 |
MasterCard |
375.00 |
| 18 |
Visa |
715.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.00 |