Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, HALEY |
00-02 |
3 |
61.55 |
5463********5880 |
802864 |
04/15/2026 |
| CARLSON, LEAH |
00-131 |
A |
42.81 |
5524********4216 |
01571P |
04/15/2026 |
| CURRIE, PETER |
00-56 |
2 |
43.25 |
4246********8592 |
06058G |
04/15/2026 |
| DEFRANCESCO, KAREN |
00-6799 |
2 |
39.99 |
4117********2596 |
132952 |
04/15/2026 |
| FAULKNER, RAYMOND |
00-0292 |
1 |
70.00 |
5515********4591 |
306832 |
04/15/2026 |
| FENN, MARTI |
00-23962 |
4 |
30.16 |
4342********4536 |
011711 |
04/15/2026 |
| GARCIA-CARDENA, LETICIA |
00-95 |
2 |
43.25 |
3782*******7098 |
168422 |
04/15/2026 |
| GEORGIAN, KATHRYN |
00-9997 |
2 |
39.99 |
4071********5594 |
06148A |
04/15/2026 |
| GUSTAFSON, GUNNAR |
00-972 |
4 |
100.00 |
4833********2983 |
330650 |
04/15/2026 |
| HAGEN, LAURENCE |
00-03344484 |
1 |
25.00 |
4833********0544 |
935280 |
04/15/2026 |
| HALLIBURTON, DONOVAN |
00-2967 |
1 |
39.00 |
4833********2469 |
175272 |
04/15/2026 |
| HANNA, DAVID |
00-14 |
2 |
27.00 |
4815********7359 |
122352 |
04/15/2026 |
| HART, TREY |
00-205 |
2 |
31.20 |
6011********2569 |
01520P |
04/15/2026 |
| HENDERSON, PAIGE |
00-625 |
3 |
20.00 |
4355********8819 |
098146 |
04/15/2026 |
| HILL, JAMIE |
00-1624 |
2 |
39.07 |
4327********9857 |
185554 |
04/15/2026 |
| HOBBS, BRENDA |
00-589 |
2 |
28.90 |
5424********5450 |
317207 |
04/15/2026 |
| HULTGREN, ERIC |
00-03872389 |
A |
69.99 |
4147********2349 |
015394 |
04/15/2026 |
| KOPEC, JUSTIN |
00-032 |
2 |
76.55 |
4551********9629 |
09589+ |
04/15/2026 |
| PIERCE, WILLIAM |
00-9 |
A |
39.99 |
4684********4344 |
037736 |
04/15/2026 |
| PING, PAUL |
00-64207304 |
1 |
20.00 |
5403********5918 |
88928Z |
04/15/2026 |
| ROBINS, RYAN |
00-20 |
3 |
30.16 |
4000********8453 |
336557 |
04/15/2026 |
| RODRIGUEZ, ANTONIO |
00-90 |
2 |
68.62 |
4815********5901 |
142254 |
04/15/2026 |
| SANTOLLO, BETTY |
00-408 |
2 |
84.44 |
4177********5525 |
009312 |
04/15/2026 |
| SCRUGGS, REBECCA |
00-085 |
2 |
64.80 |
4334********0446 |
492335 |
04/15/2026 |
| SEAL, TIM |
00-613 |
2 |
31.20 |
4355********4811 |
120066 |
04/15/2026 |
| SULLIVAN, MICHAEL |
00-0969 |
2 |
39.99 |
6011********7652 |
01538P |
04/15/2026 |
| VALTIERRA, ANA |
00-863 |
2 |
37.89 |
5172********7533 |
004289 |
04/15/2026 |
| WHITE, MARK |
00-421 |
2 |
59.54 |
5178********4640 |
06422Z |
04/15/2026 |
| WILLIAMS II, JOHN |
00-398 |
2 |
26.70 |
4266********4358 |
06431D |
04/15/2026 |
| YOUNG, GASTON |
00-31 |
2 |
49.00 |
4147********8251 |
06455C |
04/15/2026 |
| ZANINOVICH, KERI |
00-57 |
2 |
99.81 |
4342********9792 |
074583 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 7 |
MasterCard |
320.69 |
| 21 |
Visa |
1044.72 |
| 2 |
Discover |
71.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1479.85 |