Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, PAUL |
00-300 |
A |
45.00 |
4147********0771 |
06127D |
01/17/2026 |
| BIGGERSTAFF, MICHAEL |
00-169 |
A |
40.00 |
4060********5874 |
06114D |
01/17/2026 |
| BONNER, AMANDA |
00-275 |
2 |
55.05 |
5108********8800 |
067422 |
01/17/2026 |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
06118G |
01/17/2026 |
| CARKHUFF, SHARON |
00-220 |
3 |
29.99 |
4147********2872 |
06160D |
01/17/2026 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
064539 |
01/17/2026 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
06185C |
01/17/2026 |
| ELLIOTT, JASON |
00-5665 |
2 |
37.88 |
5102********3999 |
761070 |
01/17/2026 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
161681 |
01/17/2026 |
| GEZELLE, RICHARD |
00-02528 |
3 |
47.99 |
5329********9025 |
04271B |
01/17/2026 |
| HAYES, THOMAS |
00-0031962 |
4 |
61.54 |
4185********9388 |
06240D |
01/17/2026 |
| HENSLEY, JACCOB |
00-689 |
2 |
40.56 |
5504********4131 |
074541 |
01/17/2026 |
| HILL, NATHAN |
00-000672 |
3 |
25.00 |
4060********4472 |
06265D |
01/17/2026 |
| HYDE, PATRICK |
00-3647 |
2 |
32.42 |
4388********7544 |
06268D |
01/17/2026 |
| KENNEY, JOYCE |
00-009064 |
3 |
25.00 |
4334********2299 |
254650 |
01/17/2026 |
| KNOX, LARRY |
00-27180 |
3 |
54.98 |
4489********8053 |
017851 |
01/17/2026 |
| LEVENSON, HILARY |
00-229 |
A |
35.00 |
4060********9245 |
198500 |
01/17/2026 |
| MEZA, DIANA |
00-23121205 |
4 |
31.58 |
5172********7154 |
003357 |
01/17/2026 |
| MEZA, RAUL |
00-22695525 |
4 |
31.58 |
4342********2123 |
015353 |
01/17/2026 |
| MUNOZ, MARI |
00-2504 |
2 |
32.42 |
4744********2880 |
154450 |
01/17/2026 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
06382C |
01/17/2026 |
| ORTEGA, MARLENE |
00-4622 |
4 |
36.00 |
4744********0024 |
164052 |
01/17/2026 |
| PUGH, THAD |
00-8381 |
2 |
32.42 |
4610********8544 |
692494 |
01/17/2026 |
| RAMIREZ, ADRIAN |
00-88 |
2 |
55.05 |
4060********7121 |
06409D |
01/17/2026 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
06435D |
01/17/2026 |
| RODERICK, JANICE |
00-14 |
2 |
33.00 |
4062********5211 |
064547 |
01/17/2026 |
| ROSS, JESSE |
00-258 |
2 |
102.96 |
3739*******1006 |
105446 |
01/17/2026 |
| SETTLE, DONNA |
00-008831 |
3 |
25.00 |
4744********1236 |
114457 |
01/17/2026 |
| SNYDER, MICHAEL |
00-00822 |
3 |
54.98 |
4388********4886 |
06470D |
01/17/2026 |
| VILLEGAS, ESTEFANIA |
00-82 |
2 |
78.00 |
4207********9752 |
788256 |
01/17/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.38 |
| 5 |
MasterCard |
213.06 |
| 23 |
Visa |
878.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1226.81 |