Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALEJANDRO |
80-W6582448 |
3 |
218.19 |
4147********7725 |
06696D |
04/10/2026 |
| BURCHFIELD, TIM |
80-W3268599 |
3 |
212.78 |
3713*******2001 |
125013 |
04/10/2026 |
| Ballard, Reid |
80-26295614 |
3 |
179.00 |
4355********5180 |
062098 |
04/10/2026 |
| Chafin, Raymond |
80-W3319615 |
3 |
212.78 |
4147********1692 |
06726D |
04/10/2026 |
| HERNANDEZ, NATHAN |
80-26190044 |
3 |
218.19 |
4465********9608 |
010292 |
04/10/2026 |
| LARKIN, GARRETT |
80-26190709 |
3 |
212.78 |
4266********7401 |
06740D |
04/10/2026 |
| Liu, David |
80-W9307111 |
3 |
212.78 |
4931********9500 |
06759I |
04/10/2026 |
| Thamm, Ryan |
80-W8052601 |
3 |
212.78 |
4147********6575 |
06754D |
04/10/2026 |
| Tsavoussis, Chris |
80-W1276073 |
3 |
179.00 |
5178********6832 |
06781S |
04/10/2026 |
| Vallarino, Fernando |
80-W8728508 |
3 |
212.78 |
4266********3096 |
06767D |
04/10/2026 |
| ZABINSKI, DAVID |
80-W5934289 |
3 |
67.66 |
5528********4250 |
06801Q |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
212.78 |
| 2 |
MasterCard |
246.66 |
| 8 |
Visa |
1679.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2138.72 |