Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JORDAN |
Y9-ASHBYJORDA |
1 |
26.00 |
6011********7561 |
00189P |
04/01/2025 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
074207 |
04/01/2025 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
192856 |
04/01/2025 |
| BIRCHETT, WHITNEY |
Y9-BIRCHETTWH |
1 |
36.40 |
4602********5392 |
939206 |
04/01/2025 |
| BUFFALOE, ASHLYN |
Y9-BUFFALOEAS |
1 |
26.00 |
4602********8220 |
939205 |
04/01/2025 |
| CAMPBELL, BRANDON |
Y9-CAMPBRANDO |
1 |
46.80 |
4602********7224 |
939208 |
04/01/2025 |
| CARRETO, FRANCISO |
Y9-CARRFRANCI |
1 |
62.40 |
5118********0973 |
550545 |
04/01/2025 |
| DAVIS, CRISTINA |
Y9-CRISTDAVIS |
1 |
31.20 |
4985********8244 |
051699 |
04/01/2025 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
102583 |
04/01/2025 |
| HAYES, AMBERLY |
Y9-AH94 |
1 |
31.20 |
4147********5964 |
06273D |
04/01/2025 |
| HOLLAND, GAGE |
Y9-GAGEHOL07 |
1 |
26.00 |
4602********6005 |
939210 |
04/01/2025 |
| HURLBERT, JAMES |
Y9-HURLBERTJA |
1 |
26.00 |
4602********3469 |
939211 |
04/01/2025 |
| IVY, KADEN |
Y9-IVYKADEN |
1 |
31.20 |
3794*******1004 |
107252 |
04/01/2025 |
| MANERS, KIMBERLY |
Y9-MANERSKIMB |
1 |
26.00 |
5118********4885 |
511687 |
04/01/2025 |
| MANESS, STEVEN |
Y9-STEVEMANES |
1 |
31.20 |
4355********1405 |
078100 |
04/01/2025 |
| MILAM, CHORD |
Y9-CHORDMILAM |
1 |
46.80 |
5118********2750 |
582059 |
04/01/2025 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
939214 |
04/01/2025 |
| MOSER, ROBERT |
Y9-MOSERROBER |
1 |
36.40 |
4602********0994 |
939216 |
04/01/2025 |
| OLIVER, DILLON |
Y9-OLIVERDIL |
1 |
31.20 |
4295********4116 |
524341 |
04/01/2025 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********1124 |
385891 |
04/01/2025 |
| POLK, DANIELLE |
Y9-POLKDANIEL |
1 |
26.00 |
5167********4057 |
240458 |
04/01/2025 |
| RALEY, JONATHAN |
Y9-JR80 |
1 |
41.60 |
5511********1538 |
385892 |
04/01/2025 |
| ROBINS, DANA |
Y9-ROBINSDANA |
1 |
45.00 |
4266********7651 |
06377B |
04/01/2025 |
| ROSSON, GAIL |
Y9-ROSSONGAIL |
1 |
62.40 |
4602********6417 |
939220 |
04/01/2025 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
385893 |
04/01/2025 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
939222 |
04/01/2025 |
| STEWART, CURT |
Y9-STEWARTCUR |
1 |
52.00 |
5278********2543 |
385894 |
04/01/2025 |
| THOMPSON, BLESSING |
Y9-THOMPBLESS |
1 |
26.00 |
6011********1906 |
00111R |
04/01/2025 |
| WINSTON, EMILY |
Y9-WINSTONEMI |
1 |
46.80 |
5511********8732 |
385895 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.20 |
| 9 |
MasterCard |
358.80 |
| 15 |
Visa |
527.60 |
| 2 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.60 |