Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, HALEY |
00-86 |
3 |
61.55 |
5463********5880 |
865434 |
01/15/2026 |
| BECCUE, ALYSSA |
00-32 |
3 |
40.00 |
5156********0482 |
03241Z |
01/15/2026 |
| CARLSON, LEAH |
00-131 |
A |
42.81 |
4867********7662 |
360558 |
01/15/2026 |
| CARNEY, DOUGLAS |
00-630 |
2 |
36.40 |
4430********7984 |
299839 |
01/15/2026 |
| COLEMAN, MICHAEL |
00-079 |
2 |
50.00 |
4305********8777 |
879120 |
01/15/2026 |
| COREA, CHRIS |
00-69 |
2 |
30.00 |
5424********7797 |
49612P |
01/15/2026 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
03295G |
01/15/2026 |
| DEFRANCESCO, KAREN |
00-6799 |
2 |
39.99 |
4117********2596 |
111717 |
01/15/2026 |
| FAULKNER, RAYMOND |
00-0292 |
1 |
70.00 |
5515********4591 |
741976 |
01/15/2026 |
| FENN, MARTI |
00-23962 |
4 |
30.16 |
4342********4536 |
091840 |
01/15/2026 |
| GARCIA-CARDENA, LETICIA |
00-95 |
2 |
43.25 |
3782*******7098 |
163912 |
01/15/2026 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
39.99 |
4071********5594 |
03375A |
01/15/2026 |
| GUSTAFSON, GUNNAR |
00-972 |
4 |
100.00 |
4833********2983 |
555651 |
01/15/2026 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
229740 |
01/15/2026 |
| HALLIBURTON, DONOVAN |
00-2967 |
1 |
39.00 |
4833********2469 |
769461 |
01/15/2026 |
| HAMILTON, BECKY |
00-66 |
3 |
40.00 |
4037********8937 |
505111 |
01/15/2026 |
| HANNA, DAVID |
00-14 |
2 |
27.00 |
4815********7359 |
111415 |
01/15/2026 |
| HART, TREY |
00-205 |
2 |
31.20 |
6011********2569 |
01500P |
01/15/2026 |
| HENDERSON, PAIGE |
00-625 |
3 |
20.00 |
4355********8819 |
029068 |
01/15/2026 |
| HILL, JAMIE |
00-1624 |
2 |
39.07 |
4327********9857 |
245015 |
01/15/2026 |
| HOBBS, BRENDA |
00-589 |
2 |
28.90 |
5424********5450 |
128617 |
01/15/2026 |
| HULTGREN, ERIC |
00-03872389 |
A |
69.99 |
4147********2349 |
015878 |
01/15/2026 |
| JOHNSON, ANDREA |
00-351 |
2 |
32.48 |
4229********4100 |
B54425 |
01/15/2026 |
| KOPEC, JUSTIN |
00-032 |
2 |
76.55 |
4551********9629 |
90180+ |
01/15/2026 |
| LIGHT, TED |
00-881 |
2 |
55.16 |
4055********0571 |
017417 |
01/15/2026 |
| MONTISANO, MARK |
00-669 |
2 |
50.00 |
5347********5357 |
277611 |
01/15/2026 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
148299 |
01/15/2026 |
| PING, PAUL |
00-64207304 |
1 |
20.00 |
5403********5918 |
11162Z |
01/15/2026 |
| ROBINS, RYAN |
00-20 |
3 |
30.16 |
4000********8453 |
687112 |
01/15/2026 |
| RODRIGUEZ, ANTONIO |
00-90 |
2 |
103.61 |
4815********5901 |
171919 |
01/15/2026 |
| SCRUGGS, REBECCA |
00-085 |
2 |
64.80 |
4334********0446 |
332365 |
01/15/2026 |
| SEAL, TIM |
00-613 |
2 |
31.20 |
4355********4811 |
048125 |
01/15/2026 |
| SILVA, VAN |
00-2036 |
2 |
39.99 |
4246********3341 |
03653G |
01/15/2026 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
39.99 |
6011********7652 |
01520P |
01/15/2026 |
| VALTIERRA, ANA |
00-190 |
2 |
37.89 |
5172********7533 |
079597 |
01/15/2026 |
| WAFER, KORRIE |
00-691 |
2 |
43.00 |
4366********1784 |
016067 |
01/15/2026 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
03851Z |
01/15/2026 |
| WILLIAMS II, JOHN |
00-398 |
2 |
26.70 |
4266********4358 |
03834D |
01/15/2026 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
03865D |
01/15/2026 |
| ZANINOVICH, KERI |
00-57 |
2 |
134.80 |
4342********9792 |
075098 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 9 |
MasterCard |
397.88 |
| 28 |
Visa |
1370.10 |
| 2 |
Discover |
71.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.42 |