Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ROBIN |
Y9-ALEXANDROB |
1 |
52.00 |
4602********6219 |
898940 |
02/01/2025 |
| ASHBY, JORDAN |
Y9-ASHBYJORDA |
1 |
26.00 |
6011********7561 |
00105P |
02/01/2025 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
061706 |
02/01/2025 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
100052 |
02/01/2025 |
| BIRCHETT, WHITNEY |
Y9-BIRCHETTWH |
1 |
36.40 |
4602********5392 |
898941 |
02/01/2025 |
| BUFFALOE, ASHLYN |
Y9-BUFFALOEAS |
1 |
26.00 |
4602********8220 |
898942 |
02/01/2025 |
| CARRETO, FRANCISO |
Y9-CARRFRANCI |
1 |
62.40 |
5118********0973 |
731436 |
02/01/2025 |
| DAVIS, CRISTINA |
Y9-CRISTDAVIS |
1 |
31.20 |
4985********8244 |
032881 |
02/01/2025 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
128061 |
02/01/2025 |
| HAYES, AMBERLY |
Y9-AH94 |
1 |
31.20 |
4147********5964 |
01285D |
02/01/2025 |
| HOLLAND, GAGE |
Y9-GAGEHOL07 |
1 |
26.00 |
4602********6005 |
898944 |
02/01/2025 |
| MANESS, STEVEN |
Y9-STEVEMANES |
1 |
31.20 |
4355********1405 |
042055 |
02/01/2025 |
| MILAM, CHORD |
Y9-CHORDMILAM |
1 |
46.80 |
5118********2750 |
511437 |
02/01/2025 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
898948 |
02/01/2025 |
| MOSER, ROBERT |
Y9-MOSERROBER |
1 |
36.40 |
4602********0994 |
898946 |
02/01/2025 |
| OLIVER, DILLON |
Y9-OLIVERDIL |
1 |
31.20 |
4295********4116 |
982222 |
02/01/2025 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********1124 |
280014 |
02/01/2025 |
| REDDING, NATHAN |
Y9-REDDINGNAT |
1 |
25.00 |
4403********3659 |
719399 |
02/01/2025 |
| ROBINS, DANA |
Y9-ROBINSDANA |
1 |
55.00 |
4266********7651 |
01355B |
02/01/2025 |
| ROSSON, GAIL |
Y9-ROSSONGAIL |
1 |
62.40 |
4602********6417 |
898952 |
02/01/2025 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
280015 |
02/01/2025 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
898953 |
02/01/2025 |
| STEWART, CURT |
Y9-STEWARTCUR |
1 |
52.00 |
5278********2543 |
280016 |
02/01/2025 |
| TAYLOR, HARRISON |
Y9-HT00 |
1 |
31.20 |
4602********3932 |
898954 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.00 |
| 5 |
MasterCard |
218.40 |
| 16 |
Visa |
573.00 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.40 |