Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JORDAN |
Y9-ASHBYJORDA |
1 |
26.00 |
6011********7561 |
00155P |
09/01/2025 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
129672 |
09/01/2025 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
107432 |
09/01/2025 |
| BIRCHETT, WHITNEY |
Y9-BIRCHETTWH |
1 |
36.40 |
4602********5392 |
734424 |
09/01/2025 |
| BUFFALOE, ASHLYN |
Y9-BUFFALOEAS |
1 |
26.00 |
4611********2449 |
165260 |
09/01/2025 |
| CAMPBELL, BRANDON |
Y9-CAMPBRANDO |
1 |
46.80 |
4602********7224 |
734429 |
09/01/2025 |
| CARRETO, FRANCISO |
Y9-CARRFRANCI |
1 |
62.40 |
5118********0973 |
732648 |
09/01/2025 |
| CHRISTLIEB, ANDREW |
Y9-CHRISTANDR |
1 |
46.80 |
4602********8810 |
734430 |
09/01/2025 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
102642 |
09/01/2025 |
| IVY, KADEN |
Y9-IVYKADEN |
1 |
31.20 |
3794*******1004 |
157961 |
09/01/2025 |
| LYLES, LANE |
Y9-LYLELANE |
1 |
52.00 |
4602********0987 |
734438 |
09/01/2025 |
| MANERS, KIMBERLY |
Y9-MANERSKIMB |
1 |
26.00 |
5118********4885 |
552275 |
09/01/2025 |
| MANESS, STEVEN |
Y9-STEVEMANES |
1 |
31.20 |
4355********1405 |
068046 |
09/01/2025 |
| MCCUNE, DEANNA |
Y9-DM78 |
1 |
26.00 |
4737********7691 |
023059 |
09/01/2025 |
| MERCER, JENNIFER |
Y9-MERCERJENN |
1 |
62.40 |
4482********9275 |
012907 |
09/01/2025 |
| MILLER, KAYLEIGH |
Y9-MILLERKAYL |
1 |
62.40 |
5290********6381 |
611692 |
09/01/2025 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
734450 |
09/01/2025 |
| NOLAN, CHRIS |
Y9-NOLANCHRIS |
1 |
31.20 |
4060********6132 |
07269D |
09/01/2025 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********1124 |
672087 |
09/01/2025 |
| POLK, DANIELLE |
Y9-POLKDANIEL |
1 |
26.00 |
5167********5124 |
118896 |
09/01/2025 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
672088 |
09/01/2025 |
| SHANNON, GARY |
Y9-SHANNONGAR |
1 |
26.00 |
4355********3643 |
086061 |
09/01/2025 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
734456 |
09/01/2025 |
| STEWART, CURT |
Y9-STEWARTCUR |
1 |
52.00 |
5278********2543 |
672089 |
09/01/2025 |
| TAYLOR, HARRISON |
Y9-HT00 |
1 |
31.20 |
4602********3932 |
734461 |
09/01/2025 |
| TRIPP, DINAH |
Y9-TRIPPDINAH |
1 |
26.00 |
4599********2713 |
714952 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.20 |
| 7 |
MasterCard |
286.00 |
| 15 |
Visa |
539.80 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.00 |