Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ROBIN |
Y9-ALEXANDROB |
1 |
52.00 |
4602********6219 |
364503 |
11/01/2024 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
002505 |
11/01/2024 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
198294 |
11/01/2024 |
| DAVIS, CRISTINA |
Y9-CRISTDAVIS |
1 |
31.20 |
4985********8244 |
010980 |
11/01/2024 |
| DUNCAN, JASON |
Y9-JD1979 |
1 |
62.40 |
4217********5273 |
302047 |
11/01/2024 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
183043 |
11/01/2024 |
| HAYES, AMBERLY |
Y9-AH94 |
1 |
31.20 |
4147********5964 |
06255D |
11/01/2024 |
| HOLLAND, GAGE |
Y9-GAGEHOL07 |
1 |
26.00 |
4602********6005 |
364510 |
11/01/2024 |
| MANESS, STEVEN |
Y9-STEVEMANES |
1 |
31.20 |
4355********1405 |
101027 |
11/01/2024 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
364511 |
11/01/2024 |
| MIMS, JESSICA |
Y9-JESSICAMIM |
1 |
36.40 |
4000********8974 |
620877 |
11/01/2024 |
| OLIVER, DILLON |
Y9-OLIVERDIL |
1 |
31.20 |
4295********4116 |
911827 |
11/01/2024 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********9045 |
113860 |
11/01/2024 |
| ROBERTS, ANDREA |
Y9-AR94 |
1 |
41.60 |
4602********9076 |
364516 |
11/01/2024 |
| ROSSON, GAIL |
Y9-ROSSONGAIL |
1 |
62.40 |
4602********6417 |
364517 |
11/01/2024 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
113861 |
11/01/2024 |
| SHAYHAN, TARA |
Y9-SHAYHANTAR |
1 |
52.00 |
5144********6852 |
120422 |
11/01/2024 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
364518 |
11/01/2024 |
| TAYLOR, HARRISON |
Y9-HT00 |
1 |
31.20 |
4602********3932 |
364519 |
11/01/2024 |
| TROYER, ZACHARY |
Y9-ZACHTROY |
1 |
15.30 |
4602********5235 |
364520 |
11/01/2024 |
| WATKINS, BRENNON |
Y9-BW01 |
1 |
36.40 |
4355********9569 |
114040 |
11/01/2024 |
| WOODY, PAULA |
Y9-PJW66 |
1 |
46.80 |
5239********7705 |
06421P |
11/01/2024 |
| YINLING, JOSH |
Y9-JYING91 |
1 |
31.20 |
4586********8033 |
423947 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.00 |
| 4 |
MasterCard |
156.00 |
| 17 |
Visa |
617.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.50 |