Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOSE |
38-20624 |
1 |
68.99 |
4833********6588 |
848856 |
03/05/2026 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
602900 |
03/05/2026 |
| COLLINS, JIM |
38-26503 |
1 |
32.00 |
5349********8841 |
041029 |
03/05/2026 |
| DUARTE, JUAN |
38-26466 |
1 |
44.00 |
4342********8941 |
022796 |
03/05/2026 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********0101 |
307393 |
03/05/2026 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
00907P |
03/05/2026 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********5410 |
560570 |
03/05/2026 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4100********2642 |
90261D |
03/05/2026 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
76.99 |
4147********9932 |
00938D |
03/05/2026 |
| GOMEZ, RYAN |
38-39960 |
1 |
93.99 |
4347********2678 |
920748 |
03/05/2026 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
021557 |
03/05/2026 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********0975 |
061033 |
03/05/2026 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********3430 |
062770 |
03/05/2026 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4100********0388 |
91026D |
03/05/2026 |
| JONES, KALEY |
38-21447 |
1 |
73.99 |
4147********6487 |
01013D |
03/05/2026 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005010 |
03/05/2026 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4100********1378 |
91540D |
03/05/2026 |
| MILLER, MAYLENE |
38-26265 |
1 |
62.00 |
4154********4257 |
01048G |
03/05/2026 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4147********7637 |
01046I |
03/05/2026 |
| PALM, ALEX |
38-21148 |
1 |
64.00 |
4100********4134 |
91915G |
03/05/2026 |
| RAMLOW, ROBERT |
38-26030 |
1 |
65.00 |
4100********9515 |
91887D |
03/05/2026 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
92110D |
03/05/2026 |
| SPENCE, MARY BETH |
38-2329 |
1 |
36.00 |
4100********5132 |
92291D |
03/05/2026 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4100********8857 |
92221D |
03/05/2026 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
01107I |
03/05/2026 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********4344 |
766178 |
03/05/2026 |
| WHITE, BRETT |
38-20404 |
1 |
68.99 |
4121********1009 |
005260 |
03/05/2026 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
840795 |
03/05/2026 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
5349********7625 |
041038 |
03/05/2026 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4147********9786 |
605001 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.00 |
| 26 |
Visa |
1305.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.95 |