Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEVEN |
38-21621 |
1 |
95.00 |
4663********6355 |
564357 |
09/05/2025 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
257651 |
09/05/2025 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
644308 |
09/05/2025 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
5349********8841 |
042444 |
09/05/2025 |
| DUARTE, JUAN |
38-22500 |
1 |
44.00 |
4342********8941 |
051771 |
09/05/2025 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********0101 |
815629 |
09/05/2025 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
03353P |
09/05/2025 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********5410 |
542562 |
09/05/2025 |
| GIBSON, JOHN |
38-39954 |
1 |
60.99 |
4100********2642 |
63120D |
09/05/2025 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7601 |
03403D |
09/05/2025 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********2678 |
610993 |
09/05/2025 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
041997 |
09/05/2025 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********0975 |
062448 |
09/05/2025 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********3430 |
098110 |
09/05/2025 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4100********0388 |
64218D |
09/05/2025 |
| JONES, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
03469D |
09/05/2025 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005218 |
09/05/2025 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4452********2757 |
042450 |
09/05/2025 |
| LAMONTE, JENNIFER |
38-26197 |
1 |
36.00 |
4411********9720 |
144956 |
09/05/2025 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4100********1378 |
64927D |
09/05/2025 |
| MILLER, MAYLENE |
38-26265 |
1 |
62.00 |
4154********4257 |
03537G |
09/05/2025 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4147********7637 |
03528I |
09/05/2025 |
| PALM, ALEX |
38-21148 |
1 |
93.00 |
4100********4134 |
65371G |
09/05/2025 |
| RAMLOW, ROBERT |
38-26030 |
1 |
36.00 |
4100********9515 |
65594D |
09/05/2025 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
65622D |
09/05/2025 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********3612 |
04365D |
09/05/2025 |
| SPENCE, MARY BETH |
38-2329 |
1 |
36.00 |
4100********5132 |
66066D |
09/05/2025 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
03621D |
09/05/2025 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
03622I |
09/05/2025 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********4344 |
797222 |
09/05/2025 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005320 |
09/05/2025 |
| WINDERS, JEFF |
38-20190 |
1 |
68.99 |
4427********9844 |
958494 |
09/05/2025 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
5349********7625 |
042456 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.00 |
| 29 |
Visa |
1472.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.98 |