12/15/2025
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, HALEY 00-86 3 61.55 5463********5880 940022 12/15/2025
BECCUE, ALYSSA 00-32 3 40.00 5156********0482 01455Z 12/15/2025
BROSSEAU, JAMISON 00-027 9 8.69 4117********6030 183909 12/15/2025
CARLSON, LEAH 00-131 A 42.81 4867********7662 691430 12/15/2025
CARNEY, DOUGLAS 00-630 2 36.40 4430********7984 139947 12/15/2025
COLEMAN, MICHAEL 00-079 2 50.00 4305********8777 047440 12/15/2025
COREA, CHRIS 00-69 2 30.00 5424********7797 33232P 12/15/2025
CUOZZO, JENNIFER 00-069 9 8.40 4147********7470 01501D 12/15/2025
CURRIE, PETER 00-56 2 43.25 4246********8592 01500G 12/15/2025
DEFRANCESCO, KAREN 00-6799 2 39.99 4117********2596 143507 12/15/2025
FAULKNER, RAYMOND 00-0292 1 70.00 5515********4591 255995 12/15/2025
FENN, MARTI 00-23962 4 30.16 4342********4536 030750 12/15/2025
GARCIA-CARDENA, LETICIA 00-95 2 43.25 3782*******7098 186682 12/15/2025
GEORGIAN, KATHRYN 00-9997 2 39.99 4071********5594 01578A 12/15/2025
GUSTAFSON, GUNNAR 00-972 4 100.00 4833********2983 443077 12/15/2025
HAGEN, LAURENCE 00-03344484 1 25.00 4833********0544 632474 12/15/2025
HALLIBURTON, DONOVAN 00-2967 1 39.00 4833********2469 438730 12/15/2025
HAMILTON, BECKY 00-66 3 40.00 4037********8937 605103 12/15/2025
HANNA, DAVID 00-14 2 27.00 4815********7359 163802 12/15/2025
HART, TREY 00-205 2 31.20 6011********2569 01554P 12/15/2025
HILL, JAMIE 00-1624 2 39.07 4327********9857 289944 12/15/2025
HOBBS, BRENDA 00-589 2 28.90 5424********5450 102031 12/15/2025
HULTGREN, ERIC 00-03872389 A 69.99 4147********2349 015024 12/15/2025
JOHNSON, ANDREA 00-351 2 32.48 4229********4100 B66364 12/15/2025
KOPEC, JUSTIN 00-032 2 76.55 4551********9629 29455+ 12/15/2025
LIGHT, TED 00-881 2 55.16 4055********0571 711770 12/15/2025
LOPEZ, JOSE 00-698 2 61.92 4356********1435 163808 12/15/2025
MONTISANO, MARK 00-669 2 50.00 5347********5357 657805 12/15/2025
MULLER, KYLE 00-140 9 6.52 6011********9021 01521P 12/15/2025
NEAD, JORDAN 00-14 9 16.56 6011********3940 01541R 12/15/2025
PASCHALL, TAYLOR 00-607 2 33.00 4342********2306 032103 12/15/2025
PIERCE, WILLIAM 00-9 A 39.99 4684********4344 256761 12/15/2025
PING, PAUL 00-64207304 1 20.00 5403********5918 11908Z 12/15/2025
ROBINS, RYAN 00-20 3 30.16 4000********8453 336878 12/15/2025
ROBINSON, LINDSAY 00-412009 2 36.40 4266********4993 03002C 12/15/2025
RODRIGUEZ, ANTONIO 00-90 2 68.62 4815********5901 183912 12/15/2025
SANTOLLO, BETTY 00-408 2 78.00 4177********4883 003105 12/15/2025
SCRUGGS, REBECCA 00-085 2 64.80 4334********0446 185925 12/15/2025
SEAL, TIM 00-613 2 31.20 4355********4811 063104 12/15/2025
SULLIVAN, MICHAEL 00-0969 2 39.99 6011********7652 01576P 12/15/2025
UDELL, JOYAH 00-17 9 16.56 5175********4469 978162 12/15/2025
VALTIERRA, ANA 00-190 2 37.89 5172********7533 007482 12/15/2025
WAFER, KORRIE 00-691 2 43.00 4366********1784 017749 12/15/2025
WHITE, MARK 00-421 2 59.54 5178********4640 03169Z 12/15/2025
WILLIAMS II, JOHN 00-398 2 26.70 4266********4358 03159D 12/15/2025
YOUNG, GASTON 00-31 2 49.00 4147********8251 03177D 12/15/2025
ZANINOVICH, KERI 00-57 2 99.81 4342********9792 088698 12/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
10 MasterCard 414.44
32 Visa 1466.54
4 Discover 94.27
0 Other 0.00
     
    2018.50