Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-26428 |
3 |
42.00 |
4167********7554 |
063117 |
02/20/2026 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
76044P |
02/20/2026 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
03539W |
02/20/2026 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
20.00 |
4147********2433 |
02189I |
02/20/2026 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********9893 |
994510 |
02/20/2026 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
03574D |
02/20/2026 |
| HAYES, GARTH |
38-26046 |
3 |
69.00 |
5219********7688 |
790083 |
02/20/2026 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
063119 |
02/20/2026 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
03601D |
02/20/2026 |
| OLTMAN, ANDREW |
38-22593 |
3 |
56.99 |
4037********1282 |
600213 |
02/20/2026 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4342********0544 |
065708 |
02/20/2026 |
| TOMPKINS, LARRY |
38-3585 |
3 |
59.00 |
4147********9647 |
03748D |
02/20/2026 |
| TRUITT, STACIE |
38-25933 |
3 |
74.00 |
5156********2084 |
03853Z |
02/20/2026 |
| WILDEY, ERIK |
38-26301 |
3 |
46.00 |
5219********3453 |
732104 |
02/20/2026 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********7389 |
03868I |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
261.00 |
| 10 |
Visa |
527.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.99 |