Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEVEN |
38-21621 |
1 |
95.00 |
4663********6355 |
843914 |
04/05/2026 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
147398 |
04/05/2026 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
664611 |
04/05/2026 |
| COLLINS, JIM |
38-26503 |
1 |
32.00 |
5349********8841 |
055646 |
04/05/2026 |
| DUARTE, JUAN |
38-26466 |
1 |
44.00 |
4342********8941 |
074255 |
04/05/2026 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********0101 |
359221 |
04/05/2026 |
| ERVIN, DAMON |
38-21611 |
1 |
74.00 |
5128********5410 |
760746 |
04/05/2026 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4100********2642 |
20511D |
04/05/2026 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********9932 |
09426D |
04/05/2026 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********2678 |
992476 |
04/05/2026 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
005412 |
04/05/2026 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********0975 |
075648 |
04/05/2026 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********3430 |
034920 |
04/05/2026 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4100********0388 |
21039D |
04/05/2026 |
| JONES, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
09508D |
04/05/2026 |
| JORDAN, SUSAN |
38-10007 |
1 |
60.99 |
4465********6323 |
005065 |
04/05/2026 |
| MARLIN, TAYLER |
38-21752 |
1 |
74.00 |
4100********1378 |
21358D |
04/05/2026 |
| MILLER, MAYLENE |
38-26265 |
1 |
62.00 |
4154********4257 |
09526G |
04/05/2026 |
| NEWELL, CAMERON |
38-21795 |
1 |
72.00 |
4147********7637 |
09533I |
04/05/2026 |
| PALM, ALEX |
38-21148 |
1 |
64.00 |
4100********4134 |
21636G |
04/05/2026 |
| RAMLOW, ROBERT |
38-26030 |
1 |
36.00 |
4100********9515 |
21692D |
04/05/2026 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
21720D |
04/05/2026 |
| SPENCE, MARY BETH |
38-2329 |
1 |
36.00 |
4100********5132 |
21887D |
04/05/2026 |
| STROUP, GARRETT |
38-21724 |
1 |
74.00 |
4100********8857 |
21901D |
04/05/2026 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
09579I |
04/05/2026 |
| SWANSON, PETER |
38-26352 |
1 |
32.00 |
4342********8719 |
082697 |
04/05/2026 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********4344 |
051888 |
04/05/2026 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005665 |
04/05/2026 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
870915 |
04/05/2026 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
5349********7625 |
055653 |
04/05/2026 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4147********9786 |
705065 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
196.00 |
| 28 |
Visa |
1385.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.99 |