Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BOB |
38-20036 |
3 |
60.99 |
5424********9805 |
85730P |
12/20/2025 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
07227W |
12/20/2025 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********9893 |
602000 |
12/20/2025 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
07253D |
12/20/2025 |
| HAYES, GARTH |
38-26046 |
3 |
69.00 |
5219********7688 |
362383 |
12/20/2025 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
071242 |
12/20/2025 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
07287D |
12/20/2025 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
326316 |
12/20/2025 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
700221 |
12/20/2025 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4342********0544 |
085540 |
12/20/2025 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4080********7946 |
326328 |
12/20/2025 |
| SEARS, GEORGE |
38-10534 |
3 |
60.99 |
4270********1959 |
020886 |
12/20/2025 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
9.00 |
4100********3035 |
25301G |
12/20/2025 |
| TOMPKINS, LARRY |
38-3585 |
3 |
59.00 |
4147********9647 |
07334D |
12/20/2025 |
| TRUITT, STACIE |
38-25933 |
3 |
74.00 |
5156********2084 |
07354Z |
12/20/2025 |
| WILDEY, ERIK |
38-26301 |
3 |
46.00 |
5219********3453 |
391963 |
12/20/2025 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********7389 |
07376I |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
285.99 |
| 12 |
Visa |
591.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.98 |