Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, PAUL |
00-300 |
A |
45.00 |
4147********0771 |
06716D |
02/17/2026 |
| BIGGERSTAFF, MICHAEL |
00-169 |
A |
40.00 |
4060********5874 |
06719D |
02/17/2026 |
| BONNER, AMANDA |
00-275 |
2 |
55.05 |
5108********8800 |
021514 |
02/17/2026 |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
06752G |
02/17/2026 |
| CARKHUFF, SHARON |
00-220 |
3 |
29.99 |
4147********2872 |
06761D |
02/17/2026 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
063226 |
02/17/2026 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
06800C |
02/17/2026 |
| ELLIOTT, JASON |
00-5665 |
2 |
37.88 |
5102********3999 |
290790 |
02/17/2026 |
| FIELDER, CHRISTOPHER |
00-1049 |
2 |
32.42 |
3712*******4001 |
184882 |
02/17/2026 |
| GEZELLE, RICHARD |
00-02528 |
3 |
22.99 |
5329********9025 |
09640B |
02/17/2026 |
| HAYES, THOMAS |
00-0031962 |
4 |
61.54 |
4185********9388 |
06842D |
02/17/2026 |
| HENSLEY, JACCOB |
00-689 |
2 |
40.56 |
5504********4131 |
073228 |
02/17/2026 |
| HYDE, PATRICK |
00-3647 |
2 |
32.42 |
4388********7544 |
06855D |
02/17/2026 |
| KNOX, LARRY |
00-27180 |
3 |
29.98 |
4489********8053 |
017327 |
02/17/2026 |
| LEVENSON, HILARY |
00-229 |
A |
35.00 |
4060********9245 |
827380 |
02/17/2026 |
| MEZA, DIANA |
00-23121205 |
4 |
31.58 |
5172********7154 |
057630 |
02/17/2026 |
| MEZA, RAUL |
00-22695525 |
4 |
31.58 |
4342********2123 |
016903 |
02/17/2026 |
| MUNOZ, MARI |
00-2504 |
2 |
32.42 |
4744********2880 |
193225 |
02/17/2026 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
06954C |
02/17/2026 |
| ORTEGA, MARLENE |
00-4622 |
4 |
36.00 |
4744********0024 |
123621 |
02/17/2026 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********0390 |
063232 |
02/17/2026 |
| PUGH, THAD |
00-8381 |
2 |
32.42 |
4610********8544 |
814880 |
02/17/2026 |
| RAMIREZ, ADRIAN |
00-88 |
2 |
55.05 |
4060********7121 |
07013D |
02/17/2026 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
06995D |
02/17/2026 |
| RODERICK, JANICE |
00-14 |
2 |
33.00 |
4062********5211 |
063233 |
02/17/2026 |
| ROSS, JESSE |
00-258 |
2 |
102.96 |
3739*******1006 |
117160 |
02/17/2026 |
| SNYDER, MICHAEL |
00-00822 |
3 |
29.98 |
4388********4886 |
07040D |
02/17/2026 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
036973 |
02/17/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.38 |
| 6 |
MasterCard |
223.06 |
| 20 |
Visa |
710.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1068.81 |