Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-2116 |
2 |
25.00 |
6011********7216 |
01539R |
01/15/2026 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
060533 |
01/15/2026 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
060534 |
01/15/2026 |
| BOUQUET, MICHAEL |
T9-2063 |
2 |
45.00 |
5474********4034 |
09949G |
01/15/2026 |
| BROWN, ERIC |
T9-2054 |
2 |
30.00 |
6011********5102 |
01560P |
01/15/2026 |
| CALHOUN, JUSTIN |
T9-1941 |
2 |
30.00 |
4113********3920 |
600020 |
01/15/2026 |
| CAPDEPON, PEEPCIE |
T9-2051 |
2 |
30.00 |
5594********9923 |
060535 |
01/15/2026 |
| CAYSON, CONNOR |
T9-2083 |
2 |
30.00 |
4217********0597 |
366624 |
01/15/2026 |
| CHESTER, JOHNATHON |
T9-1949 |
2 |
40.00 |
4266********9816 |
06083A |
01/15/2026 |
| CLARK, CALE |
T9-2082 |
2 |
30.00 |
5143********5490 |
2T4A34 |
01/15/2026 |
| FOWLER, DANAE |
T9-1914 |
2 |
35.00 |
5594********6747 |
060537 |
01/15/2026 |
| GAGNE, DRAKE |
T9-1784 |
2 |
40.00 |
4635********0604 |
170056 |
01/15/2026 |
| GERMANY, ROBERT |
T9-1999 |
2 |
40.00 |
4765********6732 |
600151 |
01/15/2026 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4355********2872 |
109094 |
01/15/2026 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01594Q |
01/15/2026 |
| LAM, NHUCHON |
T9-2098 |
2 |
30.00 |
4584********7249 |
070538 |
01/15/2026 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
070539 |
01/15/2026 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
06199P |
01/15/2026 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
653956 |
01/15/2026 |
| OLHAUSER, EMILLEE |
T9-2048 |
2 |
30.00 |
5597********9394 |
050540 |
01/15/2026 |
| POWELL, WILLIAM |
T9-1984 |
2 |
30.00 |
4584********9526 |
070540 |
01/15/2026 |
| TREUTEL, ALEXANDER |
T9-1550 |
2 |
250.00 |
4802********6141 |
08549G |
01/15/2026 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
329259 |
01/15/2026 |
| WOMACK, WESLEY |
T9-2041 |
2 |
40.00 |
5178********6220 |
06264S |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
315.00 |
| 11 |
Visa |
595.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.00 |