Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
00-0503 |
A |
12.00 |
5462********8677 |
306307 |
04/03/2026 |
| ANDERSON, MARK |
00-3766 |
1 |
59.99 |
4003********3095 |
03164D |
04/03/2026 |
| ARREDONDO, LINDSAY |
00-163 |
1 |
32.65 |
4744********7942 |
193540 |
04/03/2026 |
| BENSON, JAKE |
00-1 |
1 |
136.40 |
4388********9495 |
03207D |
04/03/2026 |
| BROWN, JASON |
00-9002 |
A |
40.00 |
4430********8731 |
520949 |
04/03/2026 |
| BULTEMA, JORDAN |
00-9 |
1 |
26.00 |
5175********3222 |
003343 |
04/03/2026 |
| BYRD, BRANDON |
00-637 |
1 |
32.99 |
5178********7100 |
03233Z |
04/03/2026 |
| CARRILLO, GUADALUPE |
00-370 |
1 |
60.62 |
4147********8883 |
03237D |
04/03/2026 |
| CHURCH, PERRY |
00-16 |
1 |
98.51 |
6011********4004 |
00349Q |
04/03/2026 |
| CLAYTON, MASON |
00-3856 |
A |
42.00 |
4342********7430 |
062241 |
04/03/2026 |
| CLINE, MICHAEL |
00-162 |
1 |
53.69 |
4003********5023 |
707198 |
04/03/2026 |
| CLOVER, JOSHUA |
00-608 |
A |
56.29 |
4037********3644 |
603043 |
04/03/2026 |
| COCKHILL, STEVEN |
00-001 |
1 |
59.66 |
4563********4591 |
186883 |
04/03/2026 |
| CONSTANTINO, JOHN |
00-411 |
1 |
69.00 |
4147********1381 |
03283D |
04/03/2026 |
| DIAZ, MARCO |
00-8 |
A |
55.00 |
4430********4573 |
506934 |
04/03/2026 |
| Davlin, Nikki |
00-068 |
1 |
34.53 |
4498********7202 |
833997 |
04/03/2026 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
350467 |
04/03/2026 |
| ERHARDT, CARL |
00-3427 |
A |
45.00 |
5424********9831 |
22679T |
04/03/2026 |
| FARASYN, CODY |
00-730 |
1 |
45.47 |
5219********4494 |
327341 |
04/03/2026 |
| FRASER, JILLIAN |
00-150 |
1 |
39.99 |
4147********0675 |
03398D |
04/03/2026 |
| GARMAN, JAY |
00-186 |
1 |
64.00 |
4744********9601 |
163549 |
04/03/2026 |
| GAUD, CHRISTINA |
00-5153 |
A |
42.00 |
4342********8918 |
008763 |
04/03/2026 |
| GONZALES, ALYSSA |
00-0652 |
A |
27.00 |
4347********5831 |
176005 |
04/03/2026 |
| GRAHAM, RONIN |
00-00976 |
1 |
43.10 |
5175********7284 |
003488 |
04/03/2026 |
| GREEN, SAMUEL |
00-136 |
1 |
39.39 |
5511********4398 |
069231 |
04/03/2026 |
| HARRIS, MATTHEW |
00-335 |
A |
56.29 |
6011********1150 |
00324P |
04/03/2026 |
| HOPKINS, SUSAN |
00-00422 |
1 |
42.13 |
6011********3090 |
00385P |
04/03/2026 |
| ISHIBASHI, LEE ANN |
00-55001040 |
1 |
65.00 |
4100********6566 |
62110D |
04/03/2026 |
| ITO, NADIHYA |
00-55001066 |
1 |
139.00 |
4147********3732 |
603043 |
04/03/2026 |
| JOERIN, STEPHANIE |
00-82 |
1 |
1.04 |
4315********9267 |
03582A |
04/03/2026 |
| KUZNIAK, JAMES |
00-7258 |
A |
42.00 |
4000********8214 |
308472 |
04/03/2026 |
| LANDIN, LUIS |
00-01436 |
A |
65.00 |
5597********8228 |
A7AJYW |
04/03/2026 |
| LEADBETTER, CHRISTINE |
00-314 |
1 |
3.12 |
4430********6133 |
826005 |
04/03/2026 |
| LEAP, LOICE BUD |
00-18849 |
1 |
45.00 |
3715*******2005 |
142897 |
04/03/2026 |
| LEMAY, HALLIE |
00-094 |
1 |
76.00 |
4147********4498 |
03660D |
04/03/2026 |
| LUNZY, KYLE |
00-683 |
A |
56.29 |
6011********5726 |
00375Q |
04/03/2026 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
129620 |
04/03/2026 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
03671D |
04/03/2026 |
| MCCARDELL, ALDRIC |
00-779 |
A |
45.03 |
4229********0600 |
B68009 |
04/03/2026 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
153346 |
04/03/2026 |
| Mullen, Brandon |
00-31 |
1 |
41.60 |
4610********4862 |
373551 |
04/03/2026 |
| NELSON, KELLY |
00-62 |
1 |
56.29 |
4259********0464 |
095748 |
04/03/2026 |
| NUNEZ, RICARDO |
00-3770 |
1 |
59.99 |
4266********6462 |
03774C |
04/03/2026 |
| OGLE, MICHAEL |
00-9 |
1 |
147.22 |
5424********8000 |
27613P |
04/03/2026 |
| ORTIZ, JOSHUA |
00-37 |
A |
27.00 |
4342********9128 |
053740 |
04/03/2026 |
| PENA, ANTHONY |
00-645 |
1 |
29.99 |
4792********6974 |
063459 |
04/03/2026 |
| PETERSON, ERIC |
00-05653 |
1 |
55.76 |
5142********0267 |
062903 |
04/03/2026 |
| PHAGURA, RAMANDEEP |
00-2455 |
A |
29.00 |
4465********3067 |
003668 |
04/03/2026 |
| PHAGURA, RANJIT |
00-3591 |
A |
29.00 |
4342********6755 |
013280 |
04/03/2026 |
| RAY, JESSICA |
00-98 |
1 |
56.29 |
4465********9618 |
003258 |
04/03/2026 |
| REYES, VICTOR |
00-2064 |
1 |
26.99 |
4744********2554 |
173455 |
04/03/2026 |
| RUDDEROW, MARK |
00-21106652 |
1 |
22.88 |
4430********5591 |
528240 |
04/03/2026 |
| SANCHEZ, SALVADOR |
00-90589 |
A |
42.00 |
4000********0155 |
792111 |
04/03/2026 |
| SCHUMACHER, KATHY |
00-0508 |
A |
45.00 |
4342********1694 |
082512 |
04/03/2026 |
| SHEAHAN, DANIEL |
00-5298 |
A |
17.00 |
4147********3639 |
05118D |
04/03/2026 |
| SIEBERT, DANIEL |
00-7139 |
1 |
37.83 |
4342********6154 |
025193 |
04/03/2026 |
| SILVA, VAN |
00-2036 |
1 |
59.99 |
4246********3341 |
05129G |
04/03/2026 |
| SMITH, EDWARD |
00-00000846 |
A |
45.00 |
4037********2125 |
603053 |
04/03/2026 |
| STINSON, MARY |
00-00021 |
1 |
42.13 |
5449********6619 |
867788 |
04/03/2026 |
| SULLIVAN, STEFAN |
00-859 |
1 |
39.39 |
3713*******1008 |
188406 |
04/03/2026 |
| VELASQUEZ, JOSE |
00-0561 |
A |
42.00 |
4342********9455 |
044172 |
04/03/2026 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003615 |
04/03/2026 |
| WHITMORE, ALEX |
00-325 |
1 |
36.40 |
5507********8788 |
455250 |
04/03/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.38 |
| 12 |
MasterCard |
590.46 |
| 44 |
Visa |
2080.53 |
| 4 |
Discover |
253.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3058.59 |