Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
190968 |
01/19/2026 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
08339D |
01/19/2026 |
| DZIEMIAN, WALTER |
00-69 |
9 |
8.69 |
3797*******1006 |
104773 |
01/19/2026 |
| GRAY, MIKE |
00-95 |
3 |
49.08 |
4707********4068 |
220972 |
01/19/2026 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
01915P |
01/19/2026 |
| NEAD, JORDAN |
00-14 |
9 |
16.56 |
6011********3940 |
01903R |
01/19/2026 |
| SIEH, CHRISTOPHER |
00-04309 |
3 |
37.45 |
4737********1915 |
007012 |
01/19/2026 |
| UDELL, JOYAH |
00-17 |
9 |
16.56 |
5175********4469 |
876048 |
01/19/2026 |
| VILLEGAS, ESTEFANIA |
00-82 |
9 |
8.69 |
4207********9752 |
502580 |
01/19/2026 |
| WIGNALL, ROBIN |
00-90 |
3 |
26.00 |
4388********5874 |
08409D |
01/19/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
8.69 |
| 1 |
MasterCard |
16.56 |
| 6 |
Visa |
138.31 |
| 2 |
Discover |
23.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.64 |