Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Chang, Ryan |
80-261240641 |
6 |
179.00 |
3703*******3116 |
130178 |
03/25/2026 |
| GANIM, GANIM |
80-W5706667 |
6 |
179.00 |
3716*******1009 |
119416 |
03/25/2026 |
| GRACELY, HOKE |
80-261243522 |
6 |
212.78 |
4266********2773 |
09624A |
03/25/2026 |
| Kessler, Justin |
80-261214146 |
6 |
212.78 |
3712*******4000 |
140408 |
03/25/2026 |
| Lenard, Quentin |
80-W9287233 |
6 |
218.19 |
4427********5159 |
128543 |
03/25/2026 |
| Louder, DeJohn |
80-W5494658 |
6 |
179.00 |
5156********7338 |
09655Z |
03/25/2026 |
| MACLEOD, DON |
80-W5197476 |
6 |
212.78 |
4388********0803 |
09658I |
03/25/2026 |
| Masciarelli, Enrico |
80-262230023 |
6 |
179.00 |
4147********8212 |
09666D |
03/25/2026 |
| Wilhoit, John |
80-261233109 |
6 |
179.00 |
4388********9146 |
09694I |
03/25/2026 |
| Yardley, William |
80-261231813 |
6 |
212.78 |
3729*******3006 |
185781 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
783.56 |
| 1 |
MasterCard |
179.00 |
| 5 |
Visa |
1001.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.31 |