Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JORDAN |
Y9-ASHBYJORDA |
1 |
26.00 |
6011********7561 |
00151P |
10/01/2025 |
| BAKER, JENA |
Y9-JB90 |
1 |
46.80 |
4833********5936 |
779000 |
10/01/2025 |
| BARBER, DONNIE |
Y9-DB77 |
1 |
26.00 |
3780*******1001 |
159918 |
10/01/2025 |
| BUFFALOE, ASHLYN |
Y9-BUFFALOEAS |
1 |
26.00 |
4611********2449 |
130049 |
10/01/2025 |
| CAMPBELL, BRANDON |
Y9-CAMPBRANDO |
1 |
46.80 |
4602********7224 |
251136 |
10/01/2025 |
| CARRETO, FRANCISO |
Y9-CARRFRANCI |
1 |
62.40 |
5118********0973 |
582945 |
10/01/2025 |
| CHRISTLIEB, ANDREW |
Y9-CHRISTANDR |
1 |
46.80 |
4602********8810 |
251138 |
10/01/2025 |
| HARMON, NATHAN |
Y9-HARMONNATH |
1 |
52.00 |
4602********3606 |
251139 |
10/01/2025 |
| HARRINGTON, DYLAN |
Y9-DH97 |
1 |
25.00 |
3411*******1004 |
183613 |
10/01/2025 |
| IVY, KADEN |
Y9-IVYKADEN |
1 |
31.20 |
3794*******1004 |
125165 |
10/01/2025 |
| MCCUNE, DEANNA |
Y9-DM78 |
1 |
26.00 |
4737********7691 |
005380 |
10/01/2025 |
| MERCER, JENNIFER |
Y9-MERCERJENN |
1 |
62.40 |
4482********9275 |
060924 |
10/01/2025 |
| MILLER, KAYLEIGH |
Y9-MILLERKAYL |
1 |
62.40 |
5290********6381 |
656804 |
10/01/2025 |
| MILLS, ASHLEY |
Y9-AWM96 |
1 |
26.00 |
4602********7064 |
251145 |
10/01/2025 |
| NOLAN, CHRIS |
Y9-NOLANCHRIS |
1 |
31.20 |
4060********6132 |
07774D |
10/01/2025 |
| PARKER, ANNIE |
Y9-AP05 |
1 |
26.00 |
5511********1124 |
727316 |
10/01/2025 |
| POLK, DANIELLE |
Y9-POLKDANIEL |
1 |
26.00 |
5167********5124 |
293386 |
10/01/2025 |
| SCOTT, JOSH |
Y9-JS86 |
1 |
31.20 |
5511********3509 |
727317 |
10/01/2025 |
| SHANNON, GARY |
Y9-SHANNONGAR |
1 |
26.00 |
4355********3643 |
094063 |
10/01/2025 |
| SNIDER, CLAIRE |
Y9-CS04 |
1 |
25.00 |
4602********7476 |
251149 |
10/01/2025 |
| SPRENKLE, EDWARD |
Y9-ES63 |
1 |
31.20 |
4400********1421 |
05167D |
10/01/2025 |
| STEWART, CURT |
Y9-STEWARTCUR |
1 |
52.00 |
5278********2543 |
727318 |
10/01/2025 |
| TAYLOR, HARRISON |
Y9-HT00 |
1 |
31.20 |
4602********3932 |
251152 |
10/01/2025 |
| TRIPP, DINAH |
Y9-TRIPPDINAH |
1 |
26.00 |
4599********2713 |
287768 |
10/01/2025 |
| WHITE, CHLOE |
Y9-WHITECHLOE |
1 |
26.00 |
4602********0883 |
251154 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.20 |
| 6 |
MasterCard |
260.00 |
| 15 |
Visa |
529.40 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.60 |