01/01/2026
07:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBY, JORDAN Y9-ASHBYJORDA 1 26.00 6011********7561 00103P 01/01/2026
BAKER, JENA Y9-JB90 1 46.80 4833********5936 178403 01/01/2026
BARBER, DONNIE Y9-DB77 1 26.00 3780*******1001 188908 01/01/2026
BUFFALOE, ASHLYN Y9-BUFFALOEAS 1 26.00 4611********2449 812058 01/01/2026
CHRISTLIEB, ANDREW Y9-CHRISTANDR 1 46.80 4602********8810 551649 01/01/2026
HARRINGTON, DYLAN Y9-DH97 1 25.00 3411*******1004 127163 01/01/2026
HOPPER, JESSIE Y9-JH75 1 31.20 4472********6141 797144 01/01/2026
IVY, KADEN Y9-IVYKADEN 1 31.20 3794*******1004 115346 01/01/2026
MCCORMICK, TIFFANY Y9-TM71 1 26.00 5118********1270 511251 01/01/2026
MCCUNE, DEANNA Y9-DM78 1 26.00 4737********7691 078085 01/01/2026
MERCER, JENNIFER Y9-MERCERJENN 1 62.40 4482********9275 062512 01/01/2026
MILLER, KAYLEIGH Y9-MILLERKAYL 1 62.40 5290********6381 606367 01/01/2026
MILLS, ASHLEY Y9-AWM96 1 26.00 4602********7064 551651 01/01/2026
PHILLIPS, MORGAN Y9-PHILLIPSMO 1 26.00 5118********7058 791803 01/01/2026
SCOTT, JOSH Y9-JS86 1 31.20 5511********3509 899694 01/01/2026
SHANNON, GARY Y9-SHANNONGAR 1 26.00 4355********3643 099079 01/01/2026
SMITH, TRENT Y9-SMITHTRENT 1 31.20 4602********4984 551654 01/01/2026
SNIDER, CLAIRE Y9-CS04 1 25.00 4602********7476 551652 01/01/2026
SPRENKLE, EDWARD Y9-ES63 1 31.20 4400********1421 01160C 01/01/2026
STEWART, CURT Y9-STEWARTCUR 1 52.00 5278********2543 899695 01/01/2026
TRIPP, DINAH Y9-TRIPPDINAH 1 26.00 4599********2713 237515 01/01/2026
WHITE, CHLOE Y9-WHITECHLOE 1 26.00 4602********0883 551656 01/01/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 82.20
5 MasterCard 197.60
13 Visa 430.60
1 Discover 26.00
0 Other 0.00
     
    736.40