Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********7809 |
627946 |
01/01/2026 |
| CARVER, WEYLIN |
T9-1992 |
1 |
35.00 |
4584********2824 |
071143 |
01/01/2026 |
| CHASEZ, AARON |
T9-2095 |
1 |
40.00 |
5156********0204 |
04315Z |
01/01/2026 |
| DUDEK, NICK |
T9-2088 |
1 |
40.00 |
6011********7924 |
00187P |
01/01/2026 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001202 |
01/01/2026 |
| FAVRE, ALEXIS |
T9-1770 |
1 |
30.00 |
5594********5330 |
061144 |
01/01/2026 |
| FAVRE, SETH |
T9-2005 |
1 |
60.00 |
5594********6298 |
061144 |
01/01/2026 |
| FRICKE, BRAYDEN |
T9-1765 |
1 |
40.00 |
5594********8899 |
061145 |
01/01/2026 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001737 |
01/01/2026 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
601011 |
01/01/2026 |
| HEARTY, LAYNE |
T9-1545 |
1 |
30.00 |
4584********6109 |
071146 |
01/01/2026 |
| HOELZEL, ALEXANDER |
T9-2071 |
1 |
30.00 |
6011********4393 |
00170R |
01/01/2026 |
| JACOBS, JARRYD |
T9-1964 |
1 |
40.00 |
4378********1481 |
059378 |
01/01/2026 |
| JOHNS, JACOB |
T9-1923 |
1 |
70.00 |
4147********7513 |
04406D |
01/01/2026 |
| LEDET, JUNE |
T9-53 |
1 |
105.00 |
5594********7080 |
061147 |
01/01/2026 |
| LEWIS, LARONNE |
T9-1229 |
1 |
30.00 |
4737********8561 |
026497 |
01/01/2026 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
149461 |
01/01/2026 |
| LOCKHART, JOSHUA |
T9-1408 |
1 |
30.00 |
5392********9614 |
166684 |
01/01/2026 |
| MARTIN, HAYDEN |
T9-35416546 |
1 |
30.00 |
5594********2208 |
061149 |
01/01/2026 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
071149 |
01/01/2026 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********9959 |
071149 |
01/01/2026 |
| PARKER, GREG |
T9-2099 |
1 |
30.00 |
4023********4631 |
004875 |
01/01/2026 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
08466A |
01/01/2026 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
071150 |
01/01/2026 |
| ROBINSON, EQUAWN |
T9-1706 |
1 |
40.00 |
5594********7340 |
061150 |
01/01/2026 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
166685 |
01/01/2026 |
| WILLIAMS, STEVEN |
T9-2040 |
1 |
40.00 |
3767*******2003 |
141670 |
01/01/2026 |
| YARBOROUGH, GARY |
T9-2101 |
1 |
35.00 |
3715*******7002 |
123157 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 9 |
MasterCard |
405.00 |
| 14 |
Visa |
535.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |