Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, PAUL |
00-300 |
A |
45.00 |
4147********0771 |
02722D |
03/17/2026 |
| BIGGERSTAFF, MICHAEL |
00-169 |
A |
40.00 |
4060********5874 |
02716D |
03/17/2026 |
| BONNER, AMANDA |
00-275 |
2 |
55.05 |
5108********8800 |
021594 |
03/17/2026 |
| BRACE, NICHOLAS |
00-410 |
2 |
41.60 |
4154********5119 |
02702G |
03/17/2026 |
| CARKHUFF, SHARON |
00-220 |
3 |
29.99 |
4147********2872 |
02741D |
03/17/2026 |
| COOK, BARRY |
00-03 |
2 |
33.00 |
4792********8450 |
060424 |
03/17/2026 |
| DRAPALA, EWA |
00-6143 |
3 |
36.40 |
4266********2354 |
02757C |
03/17/2026 |
| ELLIOTT, JASON |
00-5665 |
2 |
37.88 |
5102********3999 |
627870 |
03/17/2026 |
| GEZELLE, RICHARD |
00-02528 |
3 |
22.99 |
5329********9025 |
03707B |
03/17/2026 |
| HAYES, THOMAS |
00-0031962 |
4 |
61.54 |
4185********9388 |
02786D |
03/17/2026 |
| HENSLEY, JACCOB |
00-689 |
2 |
40.56 |
5504********4131 |
070427 |
03/17/2026 |
| HYDE, PATRICK |
00-3647 |
2 |
32.42 |
4388********7544 |
02796D |
03/17/2026 |
| KNOX, LARRY |
00-27180 |
3 |
29.98 |
4489********8053 |
017344 |
03/17/2026 |
| LEVENSON, HILARY |
00-229 |
A |
35.00 |
4060********9245 |
127154 |
03/17/2026 |
| MEZA, DIANA |
00-23121205 |
4 |
31.58 |
5172********7154 |
041965 |
03/17/2026 |
| MEZA, RAUL |
00-22695525 |
4 |
31.58 |
4342********2123 |
075369 |
03/17/2026 |
| MUNOZ, MARI |
00-2504 |
2 |
32.42 |
4744********2880 |
130342 |
03/17/2026 |
| ONYEKURU, BEDE |
00-434 |
3 |
20.00 |
4185********2598 |
02896C |
03/17/2026 |
| ORTEGA, MARLENE |
00-4622 |
4 |
36.00 |
4744********0024 |
190545 |
03/17/2026 |
| POLLITT, GREG |
00-608 |
A |
35.00 |
5108********0390 |
060430 |
03/17/2026 |
| PUGH, THAD |
00-8381 |
2 |
32.42 |
4610********8544 |
284610 |
03/17/2026 |
| RAMIREZ, ADRIAN |
00-88 |
2 |
55.05 |
4060********7121 |
02950D |
03/17/2026 |
| RICHARDS, LARRY |
00-65 |
2 |
19.99 |
4388********0701 |
02937D |
03/17/2026 |
| RODERICK, JANICE |
00-14 |
2 |
33.00 |
4062********5211 |
060432 |
03/17/2026 |
| ROSS, JESSE |
00-258 |
2 |
102.96 |
3739*******1006 |
115255 |
03/17/2026 |
| SNYDER, MICHAEL |
00-00822 |
3 |
29.98 |
4388********4886 |
02976D |
03/17/2026 |
| WRIGHT, CHUCK |
00-057 |
A |
35.00 |
4342********5661 |
019413 |
03/17/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
102.96 |
| 6 |
MasterCard |
223.06 |
| 20 |
Visa |
710.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.39 |