Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
00-27160 |
1 |
34.95 |
4355********4204 |
105077 |
01/01/2026 |
| ALEXANDER, DANIEL |
00-055 |
1 |
39.00 |
5461********7532 |
581004 |
01/01/2026 |
| ALVIN, CHRIS |
00-244 |
1 |
25.00 |
5360********0604 |
119814 |
01/01/2026 |
| ANDERSON, LAWANDA |
00-44 |
1 |
104.00 |
4430********9650 |
321289 |
01/01/2026 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
019204 |
01/01/2026 |
| BATES, GEORGE |
00-99 |
A |
36.40 |
4815********4769 |
111229 |
01/01/2026 |
| BEMIS, JASON |
00-060 |
1 |
18.00 |
4147********4355 |
07703D |
01/01/2026 |
| BLANCO, FLOR |
00-802 |
1 |
37.00 |
5213********0203 |
07708W |
01/01/2026 |
| BOWMAN, NITRA |
00-27175 |
1 |
34.95 |
4602********1893 |
548375 |
01/01/2026 |
| BRAINARD, TABATHA |
00-9 |
1 |
64.00 |
4147********3623 |
07726B |
01/01/2026 |
| BRISCOE, DEBRA |
00-481 |
1 |
29.23 |
4147********4449 |
07737A |
01/01/2026 |
| BRISLIN, TIM |
00-174 |
A |
102.96 |
4147********7650 |
07744D |
01/01/2026 |
| BUSTILLO, ERLY |
00-423 |
1 |
61.36 |
4737********1654 |
087005 |
01/01/2026 |
| CADENHEAD, JENNIFER |
00-908 |
1 |
50.00 |
6011********4359 |
00156R |
01/01/2026 |
| CARVAHO, HELENA |
00-88 |
A |
57.20 |
4342********0452 |
058108 |
01/01/2026 |
| CHAPMAN, JOHN |
00-4 |
1 |
50.00 |
4246********5065 |
07770G |
01/01/2026 |
| CLAGG, SHANA |
00-91 |
1 |
16.95 |
4737********2543 |
049986 |
01/01/2026 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001264 |
01/01/2026 |
| CRAMER, CAREN |
00-57 |
1 |
94.00 |
4239********2894 |
051300 |
01/01/2026 |
| DAGHLIAN, SAMANTHA |
00-689 |
1 |
34.00 |
5524********7774 |
09038W |
01/01/2026 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
218747 |
01/01/2026 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
42243P |
01/01/2026 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
030223 |
01/01/2026 |
| DONOVAN, ROBERT |
00-9461 |
1 |
43.99 |
5254********7471 |
42771Z |
01/01/2026 |
| DUQUETTE, DEREK |
00-196 |
1 |
35.00 |
4867********7624 |
160663 |
01/01/2026 |
| DYKES, DERRICK |
00-69 |
1 |
36.40 |
4430********5203 |
361644 |
01/01/2026 |
| ESPARZA, MOSES |
00-313 |
1 |
76.86 |
5269********9086 |
370449 |
01/01/2026 |
| FALCON JR., WALTER |
00-28 |
1 |
23.00 |
4327********0500 |
050565 |
01/01/2026 |
| FITZGERALD, KAYLA |
00-6000 |
1 |
33.99 |
5243********5065 |
00116B |
01/01/2026 |
| FLOYD, DEREK |
00-2037 |
1 |
55.00 |
5245********6604 |
051303 |
01/01/2026 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
09127D |
01/01/2026 |
| GASKIN, KANECIA |
00-443 |
1 |
37.89 |
5510********3181 |
639160 |
01/01/2026 |
| GOOCH, RACHEL |
00-467 |
1 |
41.59 |
4684********9385 |
029842 |
01/01/2026 |
| GRIFFIN, JOEL |
00-0415 |
1 |
37.99 |
6011********0191 |
00189Q |
01/01/2026 |
| HAMILTON, RODNEY |
00-0617 |
1 |
25.99 |
4334********1388 |
823656 |
01/01/2026 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
097054 |
01/01/2026 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001290 |
01/01/2026 |
| HOLOBARGH, NICK |
00-27054 |
1 |
25.00 |
4611********9302 |
805185 |
01/01/2026 |
| HORN, BRENT |
00-51 |
A |
37.89 |
4246********2135 |
09223G |
01/01/2026 |
| JONES, ANDREW |
00-025 |
1 |
26.00 |
4470********7261 |
051306 |
01/01/2026 |
| JORDAN, SHEILA |
00-226 |
1 |
32.48 |
4147********9855 |
09235D |
01/01/2026 |
| KLINEFELTER, JAMES |
00-37 |
1 |
36.40 |
4482********4907 |
051308 |
01/01/2026 |
| LINAMAN, MATTHEW |
00-508 |
1 |
33.33 |
5290********4102 |
595724 |
01/01/2026 |
| LOPEZ, JOSE |
00-938 |
1 |
59.54 |
4430********7466 |
322383 |
01/01/2026 |
| MACQUARRIE, STACY |
00-40306 |
1 |
10.00 |
5378********3122 |
09299Z |
01/01/2026 |
| MAKSOUDIAN, OLIVIA |
00-6146 |
1 |
36.99 |
3727*******6007 |
147213 |
01/01/2026 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001382 |
01/01/2026 |
| MCDONALD, SID |
00-072 |
1 |
37.89 |
6011********0267 |
00132R |
01/01/2026 |
| MCKINLEY, SHILOH |
00-51 |
A |
40.43 |
4701********0591 |
151735 |
01/01/2026 |
| MECKEL, DAN |
00-41250 |
1 |
35.71 |
4535********9181 |
233191 |
01/01/2026 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********0028 |
121332 |
01/01/2026 |
| MEYER, MATTHEW |
00-68 |
1 |
50.00 |
4900********5208 |
646993 |
01/01/2026 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********3998 |
121339 |
01/01/2026 |
| MORGAN, SUSAN |
00-193 |
1 |
59.54 |
3717*******5005 |
100466 |
01/01/2026 |
| MORRIS, CODY |
00-79443 |
1 |
39.95 |
4602********7289 |
548382 |
01/01/2026 |
| MULANAX, JEROME |
00-532 |
1 |
37.89 |
3717*******6002 |
167841 |
01/01/2026 |
| NELSON, RUSSELL |
00-016 |
1 |
37.89 |
6011********7381 |
00172P |
01/01/2026 |
| NOLAN, BRANDAN |
00-745 |
1 |
39.99 |
4465********7364 |
001526 |
01/01/2026 |
| NORTON-CURRAN, MAURA |
00-2354 |
1 |
10.00 |
4266********4174 |
09425D |
01/01/2026 |
| OCHOA, ARTURO |
00-831 |
1 |
79.02 |
5178********3650 |
09448P |
01/01/2026 |
| OHARE, DEBRA |
00-0229 |
1 |
27.00 |
4400********3991 |
00132D |
01/01/2026 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
09457C |
01/01/2026 |
| PHRAKORNKHAM, MARCEL |
00-575 |
1 |
79.99 |
5178********4941 |
09480Z |
01/01/2026 |
| PICKETT, BRYAN |
00-556 |
1 |
35.00 |
4270********3980 |
001995 |
01/01/2026 |
| PITTS, ADAM |
00-595 |
1 |
30.00 |
4342********1708 |
023254 |
01/01/2026 |
| POWER, ZACHARY |
00-169842 |
1 |
31.97 |
4430********1193 |
223050 |
01/01/2026 |
| PRESTON, LAURA |
00-40456 |
1 |
10.00 |
4117********9575 |
171435 |
01/01/2026 |
| REESMAN, ERIC |
00-1705 |
1 |
49.00 |
4266********6434 |
09514A |
01/01/2026 |
| RODRIQUEZ, ALYSSA |
00-879 |
1 |
30.00 |
4388********2539 |
09524D |
01/01/2026 |
| ROGERS, MARITA |
00-225 |
1 |
20.00 |
4400********4145 |
04415C |
01/01/2026 |
| RUIZ, TERESA |
00-619 |
1 |
37.89 |
5146********8348 |
E70587 |
01/01/2026 |
| RUSSELL, EVE |
00-165165 |
1 |
82.16 |
4634********5318 |
095161 |
01/01/2026 |
| SABO, MADISON |
00-367 |
1 |
69.99 |
4060********3938 |
976810 |
01/01/2026 |
| SCARPATI, JOSEPH |
00-109083 |
1 |
31.98 |
3713*******1003 |
122522 |
01/01/2026 |
| SCOTT, NANCY |
00-1665 |
1 |
32.97 |
5410********5457 |
42778P |
01/01/2026 |
| SENN, ANDY |
00-894 |
1 |
35.00 |
4342********7362 |
067715 |
01/01/2026 |
| SINCLAIR, SHYLA |
00-097 |
1 |
59.54 |
4003********9207 |
097569 |
01/01/2026 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********8600 |
181733 |
01/01/2026 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
09666D |
01/01/2026 |
| SUMMERS, JORDAN |
00-600 |
1 |
59.54 |
4259********3146 |
059715 |
01/01/2026 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
121336 |
01/01/2026 |
| THOMPSON, JESSICA |
00-0576 |
1 |
37.99 |
5129********5694 |
803518 |
01/01/2026 |
| THRASHER, TERRI |
00-35 |
1 |
35.99 |
4147********9713 |
09719C |
01/01/2026 |
| TITZER, HEATH |
00-129 |
1 |
45.00 |
5122********2865 |
83519Z |
01/01/2026 |
| VANDERGRIFF, RACHEL |
00-619 |
1 |
10.39 |
4741********8823 |
011930 |
01/01/2026 |
| WARD, IAN |
00-09 |
1 |
29.00 |
4815********2606 |
191539 |
01/01/2026 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00172Q |
01/01/2026 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
151439 |
01/01/2026 |
| WILSON, ALEX |
00-87 |
1 |
35.00 |
5275********2526 |
111036 |
01/01/2026 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
09805Z |
01/01/2026 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
051327 |
01/01/2026 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
849131 |
01/01/2026 |
| ZAVALA, MICHAEL |
00-065 |
1 |
37.89 |
4476********8279 |
542209 |
01/01/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.40 |
| 23 |
MasterCard |
1019.01 |
| 61 |
Visa |
2558.26 |
| 5 |
Discover |
200.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3943.84 |