Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-HUSSEINI, KENAN |
00-963 |
A |
59.95 |
6011********2124 |
00201Q |
04/02/2026 |
| ANAYA, NANCY |
00-79 |
1 |
44.00 |
5421********3905 |
540890 |
04/02/2026 |
| BRUNN, ERIC |
00-0789 |
A |
29.95 |
5524********3739 |
01129M |
04/02/2026 |
| CARMONA, JENNIFER |
00-65 |
1 |
10.00 |
4147********8759 |
002546 |
04/02/2026 |
| FOSTER, CINDI |
00-0661 |
A |
74.95 |
4388********0877 |
00679D |
04/02/2026 |
| GONZALEZ, CESAR |
00-88 |
1 |
35.00 |
4833********2844 |
728255 |
04/02/2026 |
| GREEN, PERRY |
00-14 |
1 |
59.98 |
4342********9496 |
065727 |
04/02/2026 |
| HAMILTON, BRAD |
00-0014 |
A |
74.95 |
4147********1722 |
00633D |
04/02/2026 |
| LIENHOOP, JIM |
00-738 |
A |
59.95 |
5189********2966 |
25594Z |
04/02/2026 |
| MORRIS, JOHNIE |
00-9172 |
A |
34.95 |
4108********7441 |
185453 |
04/02/2026 |
| RAUSCHENBERGER, MAKAYLA |
00-700 |
2 |
63.00 |
5273********0585 |
858555 |
04/02/2026 |
| SERRANO, SULEIMA |
00-80 |
1 |
29.00 |
4342********3836 |
016429 |
04/02/2026 |
| WAGNER, DARRIN |
00-928 |
A |
34.95 |
4147********0617 |
702000 |
04/02/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.90 |
| 8 |
Visa |
353.78 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.63 |