Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, BILL |
T9-1546 |
1 |
25.00 |
4011********6332 |
854928 |
04/01/2026 |
| CARVER, MATTHEW |
T9-2133 |
1 |
30.00 |
5594********1546 |
055116 |
04/01/2026 |
| CARVER, WEYLIN |
T9-1992 |
1 |
35.00 |
4584********2824 |
065116 |
04/01/2026 |
| CHASEZ, AARON |
T9-2095 |
1 |
40.00 |
5156********0204 |
03507Z |
04/01/2026 |
| DUDEK, NICK |
T9-2088 |
1 |
40.00 |
6011********7924 |
00196P |
04/01/2026 |
| ERVIN, JESSICA |
T9-1499 |
1 |
40.00 |
4739********0737 |
001189 |
04/01/2026 |
| FAVRE, ALEXIS |
T9-1770 |
1 |
30.00 |
5594********5330 |
055117 |
04/01/2026 |
| FAVRE, SETH |
T9-2005 |
1 |
60.00 |
5594********6298 |
055118 |
04/01/2026 |
| FRICKE, BRAYDEN |
T9-1765 |
1 |
40.00 |
5594********8899 |
055118 |
04/01/2026 |
| GARCIA, JR, DAVID |
T9-1359 |
1 |
30.00 |
4008********5335 |
001142 |
04/01/2026 |
| GAVAGINE, BOBBY |
T9-1310 |
1 |
25.00 |
4147********7836 |
501015 |
04/01/2026 |
| HAY, DERRICK |
T9-2131 |
1 |
30.00 |
4000********0132 |
383842 |
04/01/2026 |
| HEARTY, LAYNE |
T9-1545 |
1 |
30.00 |
4584********6109 |
065119 |
04/01/2026 |
| HERBERT, NICHOLAS |
T9-2183 |
1 |
30.00 |
4060********6068 |
368861 |
04/01/2026 |
| JACOBS, JARRYD |
T9-1964 |
1 |
40.00 |
4378********1481 |
052529 |
04/01/2026 |
| JOHNS, JACOB |
T9-1923 |
1 |
70.00 |
4147********7513 |
03624D |
04/01/2026 |
| KONKEL, SHAWN |
T9-989 |
1 |
70.00 |
4073********6677 |
807734 |
04/01/2026 |
| LEDET, BLAKE |
T9-2114 |
1 |
30.00 |
4147********0584 |
03639I |
04/01/2026 |
| LEDET, JUNE |
T9-2110 |
1 |
105.00 |
5594********7080 |
055121 |
04/01/2026 |
| LEWIS, TYKWAN |
T9-2132 |
1 |
40.00 |
4737********4761 |
044721 |
04/01/2026 |
| LOBRANO, MARY BETH |
T9-758 |
1 |
35.00 |
3795*******4001 |
155307 |
04/01/2026 |
| LOCKHART, JOSHUA |
T9-1408 |
1 |
30.00 |
5392********9614 |
239704 |
04/01/2026 |
| MCCOLLEY, CHASE |
T9-1744 |
1 |
30.00 |
4584********3317 |
065123 |
04/01/2026 |
| MESKE, PHILLIP |
T9-2186 |
1 |
40.00 |
4147********4828 |
03690D |
04/01/2026 |
| MURPHY, TATE CLAUDIA |
T9-1704 |
1 |
60.00 |
4584********9959 |
065123 |
04/01/2026 |
| PARKER, GREG |
T9-2099 |
1 |
30.00 |
4023********4631 |
031702 |
04/01/2026 |
| PLAUCHE, LORI |
T9-1039 |
1 |
40.00 |
4400********5765 |
00949A |
04/01/2026 |
| POWELL, BILLY |
T9-10 |
1 |
50.00 |
4027********0869 |
065124 |
04/01/2026 |
| ROBINSON, EQUAWN |
T9-1706 |
1 |
40.00 |
5594********7340 |
055124 |
04/01/2026 |
| SHAH, KAI |
T9-1974 |
1 |
30.00 |
4147********5706 |
03745D |
04/01/2026 |
| VAPPIE, RAOUL |
T9-1586 |
1 |
30.00 |
5392********3522 |
239705 |
04/01/2026 |
| WALKER, BRANDON |
T9-1271 |
1 |
30.00 |
5396********7373 |
334206 |
04/01/2026 |
| WHAVERS, DESTIN |
T9-1897 |
1 |
30.00 |
5156********3139 |
03769Z |
04/01/2026 |
| WILLIAMS, STEVEN |
T9-2040 |
1 |
40.00 |
3767*******2003 |
145415 |
04/01/2026 |
| YARBOROUGH, GARY |
T9-2101 |
1 |
35.00 |
3715*******7002 |
101731 |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.00 |
| 11 |
MasterCard |
465.00 |
| 20 |
Visa |
775.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |