Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JORDAN |
Y9-ASHBYJORDA |
1 |
26.00 |
6011********7561 |
00191P |
07/01/2025 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
094807 |
07/01/2025 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
124760 |
07/01/2025 |
| BROADWAY, HOLLY |
Y9-BROADWAYHO |
1 |
67.60 |
4295********5042 |
662828 |
07/01/2025 |
| BUFFALOE, ASHLYN |
Y9-BUFFALOEAS |
1 |
26.00 |
4611********2449 |
759723 |
07/01/2025 |
| CARRETO, FRANCISO |
Y9-CARRFRANCI |
1 |
62.40 |
5118********0973 |
391810 |
07/01/2025 |
| CHRISTLIEB, ANDREW |
Y9-CHRISTANDR |
1 |
57.20 |
4602********8810 |
887092 |
07/01/2025 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
143541 |
07/01/2025 |
| HOLLAND, GAGE |
Y9-GAGEHOL07 |
1 |
26.00 |
4602********6005 |
887098 |
07/01/2025 |
| IVY, KADEN |
Y9-IVYKADEN |
1 |
31.20 |
3794*******1004 |
104054 |
07/01/2025 |
| MANERS, KIMBERLY |
Y9-MANERSKIMB |
1 |
26.00 |
5118********4885 |
361504 |
07/01/2025 |
| MANESS, STEVEN |
Y9-STEVEMANES |
1 |
31.20 |
4355********1405 |
151103 |
07/01/2025 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
887101 |
07/01/2025 |
| MORRISON, KIMBERLY |
Y9-MORRISONKI |
1 |
26.00 |
4143********5344 |
835525 |
07/01/2025 |
| OLIVER, DILLON |
Y9-OLIVERDIL |
1 |
31.20 |
4295********4116 |
663008 |
07/01/2025 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********1124 |
555777 |
07/01/2025 |
| PARRISH, PEYTON |
Y9-PP02 |
1 |
25.00 |
4602********4427 |
887104 |
07/01/2025 |
| POLK, DANIELLE |
Y9-POLKDANIEL |
1 |
26.00 |
5167********5124 |
758976 |
07/01/2025 |
| ROBINS, DANA |
Y9-ROBINSDANA |
1 |
45.00 |
4266********7651 |
05711B |
07/01/2025 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
555778 |
07/01/2025 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
887108 |
07/01/2025 |
| STEWART, CURT |
Y9-STEWARTCUR |
1 |
52.00 |
5278********2543 |
555779 |
07/01/2025 |
| TAYLOR, HARRISON |
Y9-HT00 |
1 |
31.20 |
4602********3932 |
887110 |
07/01/2025 |
| TRIPP, DINAH |
Y9-TRIPPDINAH |
1 |
26.00 |
4599********2713 |
341339 |
07/01/2025 |
| WINTERS, CASSIE |
Y9-WINTERSCAS |
1 |
31.20 |
4602********7823 |
887111 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.20 |
| 6 |
MasterCard |
223.60 |
| 15 |
Visa |
521.40 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.20 |