02/02/2026
06:54:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-HUSSEINI, KENAN 00-963 A 59.95 6011********2124 00268Q 02/02/2026
ANAYA, NANCY 00-79 1 44.00 5421********3905 837750 02/02/2026
BROSSEAU, JAMISON 00-027 9 8.69 4117********6030 141115 02/02/2026
BRUNN, ERIC 00-0789 A 29.95 5524********3739 08626M 02/02/2026
CARMONA, JENNIFER 00-65 1 10.00 4147********8759 002974 02/02/2026
CROWDER, JASON 00-1286 A 35.00 6011********9103 00273R 02/02/2026
CUOZZO, JENNIFER 00-069 9 8.40 4147********7470 03909D 02/02/2026
DZIEMIAN, WALTER 00-69 9 8.69 3797*******1006 184603 02/02/2026
FARRIS, DANIEL 00-57 1 24.12 4563********8602 001490 02/02/2026
FOSTER, CINDI 00-0661 A 74.95 4388********0877 03915D 02/02/2026
GABRIELE, NICOLA 00-36 9 6.31 4482********1550 061131 02/02/2026
GONZALEZ, CESAR 00-88 1 35.00 4833********2844 452114 02/02/2026
GREEN, PERRY 00-14 1 59.98 4342********9496 027597 02/02/2026
HAMILTON, BRAD 00-5390 A 74.95 4147********1722 03966D 02/02/2026
LIENHOOP, JIM 00-738 A 59.95 5189********2966 49029Z 02/02/2026
MORRIS, JOHNIE 00-9172 A 34.95 4108********7441 061340 02/02/2026
MULLER, KYLE 00-140 9 6.52 6011********9021 00289P 02/02/2026
NEAD, JORDAN 00-14 9 16.56 6011********3940 00214R 02/02/2026
RAUSCHENBERGER, MAKAYLA 00-700 2 63.00 5273********0585 455157 02/02/2026
VILLEGAS, ESTEFANIA 00-82 9 8.69 4207********9752 370793 02/02/2026
WAGNER, DARRIN 00-928 A 34.95 4147********0617 602011 02/02/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 8.69
4 MasterCard 196.90
12 Visa 380.99
4 Discover 118.03
0 Other 0.00
     
    704.61