Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JOHNNY |
68-5465 |
2 |
50.88 |
5462********4891 |
062946 |
04/15/2026 |
| ATKINS, COLTON |
68-3848 |
2 |
56.29 |
4610********0767 |
967861 |
04/15/2026 |
| BERNADAC, ADRIEL |
68-6546 |
2 |
56.29 |
4621********3263 |
931573 |
04/15/2026 |
| BLAKEY, KAMBREY |
68-6930 |
2 |
76.34 |
4631********8904 |
004623 |
04/15/2026 |
| BRIDGES, STEVEN |
68-3438 |
2 |
136.40 |
4621********5364 |
187401 |
04/15/2026 |
| CHRISTENSEN, BEVERLY |
68-6309 |
2 |
69.28 |
4147********8930 |
08427D |
04/15/2026 |
| DEANS, SAMUEL |
68-3270 |
2 |
50.88 |
4621********6243 |
931625 |
04/15/2026 |
| GIACOMAZZI, BEKA |
68-5857 |
2 |
101.76 |
4621********0127 |
187436 |
04/15/2026 |
| GRADY, LAURA |
68-2047 |
2 |
98.51 |
5108********9288 |
067907 |
04/15/2026 |
| HILL, JABRIL |
68-4505 |
2 |
20.43 |
5172********1585 |
086946 |
04/15/2026 |
| HUGG, CHRISTOPHER |
68-4857 |
2 |
101.76 |
4342********6679 |
033064 |
04/15/2026 |
| Hunt, Hannah |
68-6444 |
2 |
56.29 |
4904********1027 |
799270 |
04/15/2026 |
| LOPEZ, LYNDSEY |
68-5210 |
2 |
0.29 |
4342********7333 |
092723 |
04/15/2026 |
| MIRES, CYNDI |
68-6423 |
2 |
96.34 |
4147********9211 |
08527D |
04/15/2026 |
| ROBBERTS, DEVIN |
68-5877 |
2 |
56.29 |
5111********1219 |
069847 |
04/15/2026 |
| ROGERS, THERESA |
68-1577 |
2 |
133.15 |
5462********3846 |
062953 |
04/15/2026 |
| ROSALES, AARON |
68-5722 |
2 |
101.76 |
4003********7707 |
056628 |
04/15/2026 |
| SOTO, NAYELI |
68-6285 |
2 |
56.29 |
5159********3741 |
062955 |
04/15/2026 |
| STRAZZELLA, HOLLY |
68-6521 |
2 |
56.29 |
4031********6484 |
901373 |
04/15/2026 |
| Thomas, Josie |
68-6344 |
2 |
56.29 |
4185********2444 |
617912 |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
415.55 |
| 14 |
Visa |
1016.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.81 |