Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-HUSSEINI, KENAN |
00-963 |
A |
59.95 |
6011********2124 |
00256Q |
03/02/2026 |
| ANAYA, NANCY |
00-79 |
1 |
44.00 |
5421********3905 |
312709 |
03/02/2026 |
| BROSSEAU, JAMISON |
00-027 |
9 |
8.69 |
4117********6030 |
193488 |
03/02/2026 |
| BRUNN, ERIC |
00-0789 |
A |
29.95 |
5524********3739 |
03765M |
03/02/2026 |
| CARMONA, JENNIFER |
00-65 |
1 |
10.00 |
4147********8759 |
002597 |
03/02/2026 |
| CUOZZO, JENNIFER |
00-069 |
9 |
8.40 |
4147********7470 |
05370D |
03/02/2026 |
| DZIEMIAN, WALTER |
00-69 |
9 |
8.69 |
3797*******1006 |
180831 |
03/02/2026 |
| FARRIS, DANIEL |
00-57 |
1 |
24.12 |
4563********8602 |
418726 |
03/02/2026 |
| FOSTER, CINDI |
00-0661 |
A |
74.95 |
4388********0877 |
05399D |
03/02/2026 |
| GABRIELE, NICOLA |
00-36 |
9 |
6.31 |
4482********1550 |
053847 |
03/02/2026 |
| GONZALEZ, CESAR |
00-88 |
1 |
35.00 |
4833********2844 |
815865 |
03/02/2026 |
| GREEN, PERRY |
00-14 |
1 |
59.98 |
4342********9496 |
033863 |
03/02/2026 |
| HAMILTON, BRAD |
00-5390 |
A |
74.95 |
4147********1722 |
05427D |
03/02/2026 |
| LIENHOOP, JIM |
00-738 |
A |
59.95 |
5189********2966 |
71137Z |
03/02/2026 |
| MORRIS, JOHNIE |
00-9172 |
A |
34.95 |
4108********7441 |
903412 |
03/02/2026 |
| MULLER, KYLE |
00-140 |
9 |
6.52 |
6011********9021 |
00296P |
03/02/2026 |
| NEAD, JORDAN |
00-14 |
9 |
16.56 |
6011********3940 |
00209R |
03/02/2026 |
| RAUSCHENBERGER, MAKAYLA |
00-700 |
2 |
63.00 |
5273********0585 |
384284 |
03/02/2026 |
| WAGNER, DARRIN |
00-928 |
A |
34.95 |
4147********0617 |
502083 |
03/02/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
8.69 |
| 4 |
MasterCard |
196.90 |
| 11 |
Visa |
372.30 |
| 3 |
Discover |
83.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.92 |