04/15/2026
07:41:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULTAIAI, MUJEEB T9-1747 2 25.00 6011********7216 01502R 04/15/2026
BIDDLE, EATHAN T9-1508 2 30.00 5594********5653 072241 04/15/2026
BOUGHTON, JESSICA T9-1618 2 25.00 5594********2832 072240 04/15/2026
BOUQUET, MICHAEL T9-2063 2 45.00 5474********4034 04893G 04/15/2026
BROWN, ERIC T9-2054 2 30.00 6011********5102 01501P 04/15/2026
CAYSON, CONNOR T9-2083 2 30.00 4217********0597 515406 04/15/2026
CHESTER, JOHNATHON T9-1949 2 40.00 4266********9816 07278A 04/15/2026
FOWLER, DANAE T9-1914 2 30.00 5594********6747 072242 04/15/2026
GERMANY, ROBERT T9-1999 2 40.00 4765********6732 788656 04/15/2026
GIBSON, ALEXANDER T9-637 2 45.00 4355********2872 078061 04/15/2026
GUNNING, KANDICE T9-2143 2 40.00 4625********0598 07309B 04/15/2026
GUTHRO, TYLER T9-1705 2 30.00 6011********8358 01590Q 04/15/2026
LAM, NHUCHON T9-2098 2 30.00 4584********7249 082244 04/15/2026
MONTI, KENNY T9-1283 2 35.00 4584********2556 082244 04/15/2026
MURPHREE, THOMAS T9-18 2 25.00 5466********1160 07365P 04/15/2026
MURPHY, DYLAN T9-1595 2 25.00 4009********3419 624520 04/15/2026
POWELL, WILLIAM T9-1984 2 30.00 4584********9526 082245 04/15/2026
RIEUX, SHARMAINE T9-1783 2 40.00 5594********3571 072245 04/15/2026
SHAJI, ASWATHY T9-1919 2 25.00 4147********4281 015793 04/15/2026
TRAXLER, JOSHUA T9-1692 2 40.00 4003********5522 07398B 04/15/2026
TREUTEL, ALEXANDER T9-1550 2 250.00 4802********6141 01804G 04/15/2026
WEST, JAXON T9-1954 2 25.00 5590********0971 414920 04/15/2026
WOMACK, WESLEY T9-2041 2 40.00 5178********6220 07434S 04/15/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 260.00
12 Visa 630.00
3 Discover 85.00
0 Other 0.00
     
    975.00