Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADANES, ALEX |
00-60363 |
1 |
53.56 |
4147********6776 |
01497I |
03/20/2026 |
| BAKER, CRAIG |
00-6404 |
1 |
38.54 |
5287********8752 |
486528 |
03/20/2026 |
| BARRETT, JESSICA |
00-174 |
3 |
40.59 |
4765********8293 |
792718 |
03/20/2026 |
| BARTON, ALEXANDER |
00-50400 |
1 |
32.76 |
4147********0156 |
01512D |
03/20/2026 |
| BRIERLEY, TOMMY |
00-4145 |
1 |
32.87 |
4342********4023 |
097957 |
03/20/2026 |
| BUENAU, BECCI |
00-72 |
2 |
60.00 |
4147********5933 |
01252I |
03/20/2026 |
| DE LOS SANTOS, ALONZO |
00-7228 |
1 |
32.87 |
5287********0650 |
486521 |
03/20/2026 |
| GUENTHER, BRAYDEN |
00-241 |
5 |
59.54 |
4080********5790 |
013753 |
03/20/2026 |
| JONES, ANTHONY |
00-1559 |
5 |
51.99 |
4744********0854 |
113008 |
03/20/2026 |
| JONES, SARAH |
00-0029 |
A |
19.99 |
4147********5723 |
01600D |
03/20/2026 |
| LIVINGSTON, ELISSA |
00-0716 |
A |
19.99 |
4862********0750 |
01597B |
03/20/2026 |
| MALARKEY, DAVID |
00-3274 |
A |
9.99 |
4270********2575 |
020312 |
03/20/2026 |
| MONTGOMERY, HOPE |
00-0203 |
1 |
31.39 |
4400********7215 |
03510A |
03/20/2026 |
| PADUANO, SCOTT |
00-3448 |
1 |
58.93 |
4147********4134 |
04156I |
03/20/2026 |
| SMITH, HOLLY |
00-0290 |
A |
9.99 |
4266********2309 |
01638A |
03/20/2026 |
| WENDELSCHAFER, MICHELLE |
00-796 |
2 |
90.00 |
4744********7221 |
143906 |
03/20/2026 |
| WEST, JASON |
00-0281 |
1 |
31.39 |
4400********7156 |
00538D |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.41 |
| 15 |
Visa |
602.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.39 |