Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JORDAN |
Y9-ASHBYJORDA |
1 |
26.00 |
6011********7561 |
00188P |
08/01/2025 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
044305 |
08/01/2025 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
119454 |
08/01/2025 |
| BIRCHETT, WHITNEY |
Y9-BIRCHETTWH |
1 |
36.40 |
4602********5392 |
299668 |
08/01/2025 |
| BUFFALOE, ASHLYN |
Y9-BUFFALOEAS |
1 |
26.00 |
4611********2449 |
367230 |
08/01/2025 |
| CARRETO, FRANCISO |
Y9-CARRFRANCI |
1 |
62.40 |
5118********0973 |
081221 |
08/01/2025 |
| CHRISTLIEB, ANDREW |
Y9-CHRISTANDR |
1 |
46.80 |
4602********8810 |
299671 |
08/01/2025 |
| DAVIS, CRISTINA |
Y9-CRISTDAVIS |
1 |
31.20 |
4985********8244 |
082969 |
08/01/2025 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
121196 |
08/01/2025 |
| HOLLAND, GAGE |
Y9-GAGEHOL07 |
1 |
26.00 |
4602********6005 |
299673 |
08/01/2025 |
| IVY, KADEN |
Y9-IVYKADEN |
1 |
31.20 |
3794*******1004 |
161000 |
08/01/2025 |
| MANERS, KIMBERLY |
Y9-MANERSKIMB |
1 |
26.00 |
5118********4885 |
121889 |
08/01/2025 |
| MANESS, STEVEN |
Y9-STEVEMANES |
1 |
31.20 |
4355********1405 |
108068 |
08/01/2025 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
299677 |
08/01/2025 |
| OLIVER, DILLON |
Y9-OLIVERDIL |
1 |
31.20 |
4295********4116 |
920623 |
08/01/2025 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********1124 |
613271 |
08/01/2025 |
| POLK, DANIELLE |
Y9-POLKDANIEL |
1 |
26.00 |
5167********5124 |
937132 |
08/01/2025 |
| ROBINS, DANA |
Y9-ROBINSDANA |
1 |
45.00 |
4266********7651 |
00498B |
08/01/2025 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
613272 |
08/01/2025 |
| SHANNON, GARY |
Y9-SHANNONGAR |
1 |
26.00 |
4355********3643 |
115058 |
08/01/2025 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
299679 |
08/01/2025 |
| STEWART, CURT |
Y9-STEWARTCUR |
1 |
52.00 |
5278********2543 |
613273 |
08/01/2025 |
| TAYLOR, HARRISON |
Y9-HT00 |
1 |
31.20 |
4602********3932 |
299680 |
08/01/2025 |
| TRIPP, DINAH |
Y9-TRIPPDINAH |
1 |
26.00 |
4599********2713 |
012231 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.20 |
| 6 |
MasterCard |
223.60 |
| 14 |
Visa |
454.80 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.60 |