Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-26428 |
3 |
42.00 |
4167********7554 |
060006 |
03/20/2026 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
31765P |
03/20/2026 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
00225W |
03/20/2026 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4147********2433 |
06939I |
03/20/2026 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********9893 |
001820 |
03/20/2026 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
00237D |
03/20/2026 |
| HARGREAVES, NICHOLAS |
38-21134 |
3 |
43.00 |
4020********3692 |
916876 |
03/20/2026 |
| HAYES, GARTH |
38-26046 |
3 |
69.00 |
5219********7688 |
360542 |
03/20/2026 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
060009 |
03/20/2026 |
| MCGRAW, GARRETT |
38-20922 |
3 |
128.99 |
4147********0201 |
00275D |
03/20/2026 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
600200 |
03/20/2026 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4342********0544 |
088413 |
03/20/2026 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4080********7946 |
780379 |
03/20/2026 |
| TOMPKINS, LARRY |
38-3585 |
3 |
59.00 |
4147********9647 |
00310D |
03/20/2026 |
| TRUITT, STACIE |
38-25933 |
3 |
74.00 |
5156********2084 |
00333Z |
03/20/2026 |
| WILDEY, ERIK |
38-26301 |
3 |
46.00 |
5219********3453 |
552235 |
03/20/2026 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********7389 |
00348I |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
261.00 |
| 12 |
Visa |
647.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.99 |