Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
120.00 |
3717*******3005 |
103960 |
02/01/2026 |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
02064A |
02/01/2026 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
154547 |
02/01/2026 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
127589 |
02/01/2026 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********1768 |
171875 |
02/01/2026 |
| ANG, JOSEPH |
4Q-2100 |
1 |
40.00 |
4750********2100 |
795099 |
02/01/2026 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
164042 |
02/01/2026 |
| ARZAC, MICHELLE |
4Q-3289 |
1 |
10.00 |
4266********3289 |
02133D |
02/01/2026 |
| ATKINSON, RANDALL |
4Q-7024 |
1 |
40.00 |
4347********7024 |
905624 |
02/01/2026 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******4006 |
117081 |
02/01/2026 |
| BARCELO, ARIANA |
4Q-5438 |
1 |
15.00 |
4147********5438 |
001861 |
02/01/2026 |
| BARKER, CHRISTINE |
4Q-5414 |
1 |
10.00 |
4266********0451 |
02155D |
02/01/2026 |
| BARNES, JENNIFER |
4Q-3832 |
1 |
40.00 |
4867********3832 |
866782 |
02/01/2026 |
| BASS, CHARLENE |
4Q-9185 |
1 |
80.00 |
4750********9185 |
320944 |
02/01/2026 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
163895 |
02/01/2026 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
670975 |
02/01/2026 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4147********9593 |
001206 |
02/01/2026 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********1902 |
177200 |
02/01/2026 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
02220D |
02/01/2026 |
| BROWN, MELISSA |
4Q-7994 |
1 |
40.00 |
4815********1033 |
134640 |
02/01/2026 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
707519 |
02/01/2026 |
| BURMAN, BRITTANY |
4Q-7841 |
1 |
40.00 |
4072********2045 |
084407 |
02/01/2026 |
| BUUVEI, JESSICA |
4Q-2426 |
1 |
40.00 |
4000********4853 |
354078 |
02/01/2026 |
| CAMPBELL, AALIYYAH |
4Q-9501 |
1 |
40.00 |
4342********9501 |
036271 |
02/01/2026 |
| CARD, DALANEY |
4Q-7012 |
1 |
40.00 |
4744********1486 |
174848 |
02/01/2026 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
074410 |
02/01/2026 |
| CHASE, ALEXIS |
4Q-3949 |
1 |
40.00 |
4008********3949 |
001039 |
02/01/2026 |
| CHAVEZ, DEVIN |
4Q-5556 |
1 |
40.00 |
4168********1024 |
074410 |
02/01/2026 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********8995 |
985020 |
02/01/2026 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
02322D |
02/01/2026 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
040741 |
02/01/2026 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
02348Z |
02/01/2026 |
| CLOUD, CONNER |
4Q-8167 |
1 |
40.00 |
4266********8167 |
02351D |
02/01/2026 |
| CLOUD, LIZ |
4Q-2001 |
1 |
40.00 |
3722*******2001 |
171430 |
02/01/2026 |
| COLOMBE, ELENA |
4Q-5523 |
1 |
40.00 |
4354********1042 |
057524 |
02/01/2026 |
| COONROD, CRISSY |
4Q-0860 |
1 |
40.00 |
4599********7024 |
924252 |
02/01/2026 |
| CORDIANO, MICHAEL |
4Q-2774 |
1 |
40.00 |
4744********0732 |
184741 |
02/01/2026 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
96113Z |
02/01/2026 |
| COWAN, ANTONY |
4Q-0032 |
1 |
80.00 |
4900********5540 |
296378 |
02/01/2026 |
| CULL, JAMES |
4Q-1447 |
1 |
40.00 |
4147********1447 |
02409D |
02/01/2026 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
02438Q |
02/01/2026 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
435520 |
02/01/2026 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
120.00 |
3411*******1008 |
186574 |
02/01/2026 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6746 |
02453A |
02/01/2026 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
01123S |
02/01/2026 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
924255 |
02/01/2026 |
| DOBBS, MARQUIS |
4Q-3007 |
1 |
15.00 |
3727*******3007 |
152588 |
02/01/2026 |
| DOMINGUEZ, SOPHIA |
4Q-2872 |
1 |
40.00 |
4342********2872 |
058800 |
02/01/2026 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
153451 |
02/01/2026 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********4240 |
02502C |
02/01/2026 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
02533P |
02/01/2026 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
194441 |
02/01/2026 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
801044 |
02/01/2026 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
154247 |
02/01/2026 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
80.00 |
4127********2912 |
001561 |
02/01/2026 |
| FELDMAN, BEN |
4Q-5775 |
1 |
40.00 |
4574********5775 |
924259 |
02/01/2026 |
| FISCHER, VANESSA |
4Q-4297 |
1 |
40.00 |
4342********0586 |
021282 |
02/01/2026 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
126440 |
02/01/2026 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********1767 |
028815 |
02/01/2026 |
| FRAULICK, COURTNEY |
4Q-2336 |
1 |
40.00 |
5218********4984 |
00367Z |
02/01/2026 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
02590A |
02/01/2026 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
40.00 |
6011********7292 |
00107R |
02/01/2026 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
561111 |
02/01/2026 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
509584 |
02/01/2026 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
147717 |
02/01/2026 |
| GODFREY, BRENDEN |
4Q-3973 |
1 |
15.00 |
4147********3943 |
001181 |
02/01/2026 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
02667D |
02/01/2026 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
02658D |
02/01/2026 |
| GRAINGER, LAINEY |
4Q-7804 |
1 |
40.00 |
5148********4594 |
02676Z |
02/01/2026 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
02675D |
02/01/2026 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
02687D |
02/01/2026 |
| GRAVES, TYSON |
4Q-3947 |
1 |
40.00 |
4147********3947 |
001507 |
02/01/2026 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
027048 |
02/01/2026 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001865 |
02/01/2026 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
66840Z |
02/01/2026 |
| HARRISON, HOPE |
4Q-7863 |
1 |
15.00 |
4750********1124 |
528721 |
02/01/2026 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
02751D |
02/01/2026 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
074424 |
02/01/2026 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
163492 |
02/01/2026 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
03522P |
02/01/2026 |
| HOPPER, TY |
4Q-9078 |
1 |
80.00 |
4447********8138 |
001211 |
02/01/2026 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********3410 |
02782D |
02/01/2026 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********4226 |
037295 |
02/01/2026 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
983052 |
02/01/2026 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
127792 |
02/01/2026 |
| JONES, JENNIFER |
4Q-4855 |
1 |
40.00 |
4388********4855 |
02817D |
02/01/2026 |
| JUAREZ, RILEY |
4Q-9843 |
1 |
40.00 |
4427********9843 |
697100 |
02/01/2026 |
| KAMBG, KORI |
4Q-7770 |
1 |
40.00 |
4266********7770 |
02831D |
02/01/2026 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001971 |
02/01/2026 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
068862 |
02/01/2026 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
094557 |
02/01/2026 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********8817 |
000755 |
02/01/2026 |
| KARTIO, DOUG |
4Q-5400 |
1 |
40.00 |
3725*******4006 |
190432 |
02/01/2026 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4744********8091 |
154846 |
02/01/2026 |
| KLINE, JEFF |
4Q-2559 |
1 |
40.00 |
4400********7975 |
08104D |
02/01/2026 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
02917D |
02/01/2026 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
40.00 |
4147********8550 |
02929D |
02/01/2026 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********6504 |
436090 |
02/01/2026 |
| LEE, SHELLEY |
4Q-9880 |
1 |
10.00 |
3798*******1006 |
101918 |
02/01/2026 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
026319 |
02/01/2026 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
02967I |
02/01/2026 |
| LISTER, ETHAN |
4Q-0402 |
1 |
40.00 |
4266********0402 |
02973A |
02/01/2026 |
| LOCARANO, MARIO |
4Q-8310 |
1 |
15.00 |
4635********7557 |
174547 |
02/01/2026 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
725545 |
02/01/2026 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
473463 |
02/01/2026 |
| MADRID, MAX |
4Q-2284 |
1 |
40.00 |
4388********1951 |
03005D |
02/01/2026 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
766437 |
02/01/2026 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
534654 |
02/01/2026 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
108960 |
02/01/2026 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
03055D |
02/01/2026 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
086129 |
02/01/2026 |
| MCKINNEY, JOEL |
4Q-2687 |
1 |
10.00 |
5523********2687 |
03075P |
02/01/2026 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
40.00 |
4147********8439 |
03095D |
02/01/2026 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001536 |
02/01/2026 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3791*******1004 |
186570 |
02/01/2026 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
62076D |
02/01/2026 |
| MOHNEY, CHRISTI CARLY |
4Q-8847 |
1 |
40.00 |
5213********2749 |
03113Z |
02/01/2026 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
194147 |
02/01/2026 |
| MOJICA, LYNNEAH |
4Q-8232 |
1 |
40.00 |
4000********8232 |
155569 |
02/01/2026 |
| MORENO, ISREAL |
4Q-8434 |
1 |
40.00 |
4736********8434 |
150848 |
02/01/2026 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
985032 |
02/01/2026 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
079944 |
02/01/2026 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4078********4078 |
01864D |
02/01/2026 |
| NALLY, RILEY |
4Q-2298 |
1 |
40.00 |
4744********3593 |
184844 |
02/01/2026 |
| NEEL, RILEY |
4Q-5055 |
1 |
80.00 |
4342********1931 |
007945 |
02/01/2026 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4750********5549 |
702063 |
02/01/2026 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
194641 |
02/01/2026 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
955612 |
02/01/2026 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
783508 |
02/01/2026 |
| PEACOCK, CADE |
4Q-7367 |
1 |
40.00 |
6011********3279 |
00177R |
02/01/2026 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********9818 |
677032 |
02/01/2026 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********6653 |
427986 |
02/01/2026 |
| PETERSON, TANNER |
4Q-4867 |
1 |
40.00 |
4833********3724 |
953623 |
02/01/2026 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4342********2061 |
060336 |
02/01/2026 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
16324Z |
02/01/2026 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********1708 |
089881 |
02/01/2026 |
| PIZZUTI, ANTHONY |
4Q-5063 |
1 |
40.00 |
4744********7960 |
154948 |
02/01/2026 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4147********4906 |
03314D |
02/01/2026 |
| REYNES, ELISE |
4Q-0541 |
1 |
40.00 |
4750********0541 |
133243 |
02/01/2026 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
100.00 |
5524********1367 |
03361Z |
02/01/2026 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4635********2053 |
114349 |
02/01/2026 |
| ROGERS, SCOTT |
4Q-9385 |
1 |
15.00 |
4635********2053 |
104845 |
02/01/2026 |
| ROSS, KEILAH |
4Q-5893 |
1 |
40.00 |
4432********5893 |
011580 |
02/01/2026 |
| ROTHFUS, BARRY |
4Q-7318 |
1 |
40.00 |
4312********3246 |
739862 |
02/01/2026 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
184747 |
02/01/2026 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
3411*******1002 |
115138 |
02/01/2026 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********1307 |
72709D |
02/01/2026 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********9879 |
03407D |
02/01/2026 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
801044 |
02/01/2026 |
| SANCHEZ, SANTANA |
4Q-8728 |
1 |
40.00 |
4147********8728 |
03419D |
02/01/2026 |
| SANDERS JR, MARK |
4Q-0925 |
1 |
40.00 |
4427********9078 |
444588 |
02/01/2026 |
| SANDERS, ANGLEO |
4Q-7773 |
1 |
40.00 |
4427********9078 |
315673 |
02/01/2026 |
| SANNIE, ETHAN |
4Q-5697 |
1 |
40.00 |
4204********2249 |
985040 |
02/01/2026 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
161015 |
02/01/2026 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6943 |
20591Z |
02/01/2026 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
645046 |
02/01/2026 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
03528P |
02/01/2026 |
| SHARPE, MADISON |
4Q-9024 |
1 |
40.00 |
4081********9024 |
436540 |
02/01/2026 |
| SILVA, KRISTIAN |
4Q-6156 |
1 |
40.00 |
4535********0639 |
924292 |
02/01/2026 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
627038 |
02/01/2026 |
| SMITH, LEALA |
4Q-4763 |
1 |
80.00 |
3710*******1008 |
106658 |
02/01/2026 |
| SMITH, PARKER |
4Q-6650 |
1 |
40.00 |
4342********8288 |
091276 |
02/01/2026 |
| SMITH, TIMOTHY |
4Q-2861 |
1 |
40.00 |
6011********2861 |
00134R |
02/01/2026 |
| SOLARTE-MARTINE, DAVID |
4Q-0167 |
1 |
40.00 |
4081********0167 |
436630 |
02/01/2026 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********5054 |
422236 |
02/01/2026 |
| TAYLOR, VICTORIA |
4Q-3147 |
1 |
40.00 |
5156********4960 |
03606Z |
02/01/2026 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
144344 |
02/01/2026 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********8434 |
001354 |
02/01/2026 |
| UKO, NANCY |
4Q-2082 |
1 |
15.00 |
5111********2082 |
748969 |
02/01/2026 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
801044 |
02/01/2026 |
| VASQUEZ, JENNIFER |
4Q-0209 |
1 |
15.00 |
4750********5077 |
191424 |
02/01/2026 |
| VEGA, RICARDO |
4Q-6100 |
1 |
40.00 |
4342********6100 |
025194 |
02/01/2026 |
| VILLASENOR, PETER |
4Q-9196 |
1 |
40.00 |
4342********9196 |
021142 |
02/01/2026 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
147892 |
02/01/2026 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
100224 |
02/01/2026 |
| WATERS, CAITLIN |
4Q-8033 |
1 |
15.00 |
4147********8033 |
03704I |
02/01/2026 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4266********4587 |
03699C |
02/01/2026 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001996 |
02/01/2026 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
057338 |
02/01/2026 |
| WIERZBICKI, IRWIIN |
4Q-6583 |
1 |
80.00 |
4266********4001 |
03725D |
02/01/2026 |
| WILLIAMS, ANNA |
4Q-2396 |
1 |
40.00 |
4266********5281 |
03725D |
02/01/2026 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
40.00 |
4347********8530 |
527714 |
02/01/2026 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
40.00 |
5280********4534 |
08018B |
02/01/2026 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
15.00 |
4452********2356 |
446149 |
02/01/2026 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
83037D |
02/01/2026 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
03788I |
02/01/2026 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********4753 |
084458 |
02/01/2026 |
| ZIELINSKI, HALEY |
4Q-4560 |
1 |
40.00 |
5156********7259 |
03784Z |
02/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1000.00 |
| 21 |
MasterCard |
845.00 |
| 145 |
Visa |
5470.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7435.00 |