Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01539R |
12/15/2025 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
062609 |
12/15/2025 |
| BORJA, JENNIFER |
T9-2038 |
2 |
30.00 |
5572********9021 |
442199 |
12/15/2025 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
062610 |
12/15/2025 |
| BOUQUET, MICHAEL |
T9-2063 |
2 |
45.00 |
5474********4034 |
00189G |
12/15/2025 |
| BROWN, ERIC |
T9-2054 |
2 |
30.00 |
6011********5102 |
01592P |
12/15/2025 |
| CALHOUN, JUSTIN |
T9-1941 |
2 |
30.00 |
4113********3920 |
731200 |
12/15/2025 |
| CAPDEPON, PEEPCIE |
T9-2051 |
2 |
30.00 |
5594********9923 |
062611 |
12/15/2025 |
| CAYSON, CONNOR |
T9-2083 |
2 |
30.00 |
4217********0597 |
927238 |
12/15/2025 |
| CHESTER, JOHNATHON |
T9-1949 |
2 |
40.00 |
4266********9816 |
08363D |
12/15/2025 |
| FOWLER, DANAE |
T9-1914 |
2 |
35.00 |
5594********6747 |
062613 |
12/15/2025 |
| GAGNE, DRAKE |
T9-1784 |
2 |
40.00 |
4635********0604 |
162366 |
12/15/2025 |
| GERMANY, ROBERT |
T9-1999 |
2 |
40.00 |
4765********6732 |
556493 |
12/15/2025 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4355********2872 |
049115 |
12/15/2025 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01593Q |
12/15/2025 |
| MAGGIO, STEPHEN |
T9-413 |
2 |
30.00 |
5512********5395 |
442203 |
12/15/2025 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
072614 |
12/15/2025 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
08468P |
12/15/2025 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
661597 |
12/15/2025 |
| OLHAUSER, EMILLEE |
T9-2048 |
2 |
30.00 |
5597********9394 |
052616 |
12/15/2025 |
| PATEL, AIM |
T9-2085 |
2 |
30.00 |
5213********0372 |
01591P |
12/15/2025 |
| POWELL, WILLIAM |
T9-1984 |
2 |
30.00 |
4584********9526 |
072616 |
12/15/2025 |
| SIMS, MICHAEL |
T9-1813 |
2 |
40.00 |
5480********0452 |
08525P |
12/15/2025 |
| TREUTEL, ALEXANDER |
T9-1550 |
2 |
250.00 |
4802********6141 |
06583G |
12/15/2025 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
966299 |
12/15/2025 |
| WILEMON, BEN |
T9-1955 |
2 |
30.00 |
4355********1143 |
063063 |
12/15/2025 |
| WOMACK, WESLEY |
T9-2041 |
2 |
40.00 |
5178********6220 |
08555S |
12/15/2025 |
| ZAYZAY, CLIFFORD |
T9-1465 |
2 |
35.00 |
5594********7532 |
062618 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
450.00 |
| 11 |
Visa |
595.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.00 |