Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
5279********9068 |
043709 |
03/27/2026 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********9563 |
091256 |
03/27/2026 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
44.00 |
4160********3834 |
063708 |
03/27/2026 |
| DUARTE, TONY |
38-28360 |
4 |
24.99 |
4385********0101 |
350313 |
03/27/2026 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********7577 |
607273 |
03/27/2026 |
| HENNESSY, RACHELLE |
38-20334 |
4 |
19.99 |
4160********0975 |
063710 |
03/27/2026 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027924 |
03/27/2026 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
5349********5186 |
043711 |
03/27/2026 |
| KITTINGER, BRIAN |
38-25382 |
4 |
70.00 |
4400********9572 |
08513C |
03/27/2026 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
06934D |
03/27/2026 |
| MOLERO, ANDRES |
38-25065 |
4 |
84.00 |
4427********2396 |
527802 |
03/27/2026 |
| RATHJE, JERRY |
38-0262 |
4 |
51.99 |
4465********6086 |
027420 |
03/27/2026 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
07615C |
03/27/2026 |
| SANDSTEDE-ROSEM, ANITA |
38-52806 |
4 |
24.99 |
5178********9399 |
01383P |
03/27/2026 |
| SWANSON, PETER |
38-26352 |
4 |
18.99 |
4342********8719 |
047669 |
03/27/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.99 |
| 12 |
Visa |
547.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.95 |