Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULTAIAI, MUJEEB |
T9-1747 |
2 |
25.00 |
6011********7216 |
01592R |
03/15/2026 |
| BIDDLE, EATHAN |
T9-1508 |
2 |
30.00 |
5594********5653 |
060553 |
03/15/2026 |
| BOUGHTON, JESSICA |
T9-1618 |
2 |
25.00 |
5594********2832 |
060554 |
03/15/2026 |
| BOUQUET, MICHAEL |
T9-2063 |
2 |
45.00 |
5474********4034 |
09193G |
03/15/2026 |
| BROWN, ERIC |
T9-2054 |
2 |
30.00 |
6011********5102 |
01586P |
03/15/2026 |
| CALHOUN, JUSTIN |
T9-1941 |
2 |
30.00 |
4113********3920 |
558020 |
03/15/2026 |
| CAPDEPON, PEEPCIE |
T9-2051 |
2 |
30.00 |
5594********9923 |
060555 |
03/15/2026 |
| CAYSON, CONNOR |
T9-2083 |
2 |
30.00 |
4217********0597 |
027847 |
03/15/2026 |
| CHESTER, JOHNATHON |
T9-1949 |
2 |
40.00 |
4266********9816 |
06670A |
03/15/2026 |
| FOWLER, DANAE |
T9-1914 |
2 |
35.00 |
5594********6747 |
060556 |
03/15/2026 |
| GERMANY, ROBERT |
T9-1999 |
2 |
40.00 |
4765********6732 |
507531 |
03/15/2026 |
| GIBSON, ALEXANDER |
T9-637 |
2 |
45.00 |
4355********2872 |
141124 |
03/15/2026 |
| GUNNING, KANDICE |
T9-2143 |
2 |
40.00 |
4625********0598 |
06727B |
03/15/2026 |
| GUTHRO, TYLER |
T9-1705 |
2 |
30.00 |
6011********8358 |
01504Q |
03/15/2026 |
| MONTI, KENNY |
T9-1283 |
2 |
35.00 |
4584********2556 |
070558 |
03/15/2026 |
| MURPHREE, THOMAS |
T9-18 |
2 |
25.00 |
5466********1160 |
06767P |
03/15/2026 |
| MURPHY, DYLAN |
T9-1595 |
2 |
25.00 |
4009********3419 |
655897 |
03/15/2026 |
| POWELL, WILLIAM |
T9-1984 |
2 |
30.00 |
4584********9526 |
070559 |
03/15/2026 |
| SHAJI, ASWATHY |
T9-1919 |
2 |
25.00 |
4147********4281 |
015642 |
03/15/2026 |
| THORNBURG, JOYCE |
T9-2120 |
2 |
30.00 |
5194********9924 |
06794S |
03/15/2026 |
| TRAXLER, JOSHUA |
T9-1692 |
2 |
40.00 |
4003********5522 |
08020B |
03/15/2026 |
| TREUTEL, ALEXANDER |
T9-1550 |
2 |
250.00 |
4802********6141 |
05613G |
03/15/2026 |
| WEST, JAXON |
T9-1954 |
2 |
25.00 |
5590********0971 |
038833 |
03/15/2026 |
| WOMACK, WESLEY |
T9-2041 |
2 |
40.00 |
5178********6220 |
08041S |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
285.00 |
| 12 |
Visa |
630.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.00 |