Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
55.00 |
4355********6444 |
066063 |
02/10/2026 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
248781 |
02/10/2026 |
| BALL, KAYCE |
8D-30731 |
2 |
40.99 |
5166********6108 |
560669 |
02/10/2026 |
| BRENNAN, LEO |
8D-44445 |
2 |
35.00 |
4351********5571 |
069032 |
02/10/2026 |
| BROOKS, KIMBERLY |
8D-30892 |
2 |
40.00 |
5148********9023 |
587968 |
02/10/2026 |
| BURT, APRIL |
8D-20299 |
2 |
39.41 |
5453********6004 |
014302 |
02/10/2026 |
| BURTON, SAMUEL |
8D-30704 |
2 |
41.59 |
4229********5919 |
055920 |
02/10/2026 |
| BUSBY, SHELBY |
8D-30507 |
2 |
25.00 |
5118********2548 |
391297 |
02/10/2026 |
| CLARK, MARK PRIMARY |
8D-30703 |
2 |
31.19 |
4229********8113 |
055920 |
02/10/2026 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********7506 |
255507 |
02/10/2026 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
074063 |
02/10/2026 |
| CURTIS, JAMES 1 |
8D-21490 |
2 |
29.60 |
4229********6691 |
055921 |
02/10/2026 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
560670 |
02/10/2026 |
| DANIEL, KOLBEY |
8D-30594 |
2 |
35.00 |
5166********1107 |
560671 |
02/10/2026 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********3771 |
055922 |
02/10/2026 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
604768 |
02/10/2026 |
| DWYER, PETER |
8D-30975 |
2 |
25.97 |
4159********5075 |
005342 |
02/10/2026 |
| ELLIOTT, DYLAN |
8D-30674 |
2 |
35.00 |
4229********8140 |
055923 |
02/10/2026 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
055923 |
02/10/2026 |
| ESCALANTE, JUANA |
8D-30510 |
2 |
28.00 |
4229********5074 |
055923 |
02/10/2026 |
| FARRAR, STEPHANIE |
8D-30659 |
2 |
35.00 |
5333********2040 |
359783 |
02/10/2026 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********7372 |
082057 |
02/10/2026 |
| JACKSON, SPENCER |
8D-30904 |
2 |
40.00 |
4355********5185 |
083091 |
02/10/2026 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
055926 |
02/10/2026 |
| LAWSON, JAKE |
8D-30673 |
2 |
67.59 |
4060********0160 |
07793D |
02/10/2026 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
07832D |
02/10/2026 |
| MALHOIT, LUCAS PRIMARY |
8D-30873 |
2 |
55.00 |
4229********1347 |
055928 |
02/10/2026 |
| MARSKE, LILLIAN |
8D-30740 |
2 |
40.99 |
4060********9118 |
07836D |
02/10/2026 |
| MATTHEWS, MASON |
8D-30956 |
2 |
35.00 |
4229********2008 |
055928 |
02/10/2026 |
| MAY, AMY |
8D-30575 |
2 |
55.00 |
4400********2049 |
00745C |
02/10/2026 |
| MCCONACHIE, GAVIN |
8D-30662 |
2 |
64.40 |
4291********3547 |
065928 |
02/10/2026 |
| MOORE, JOHN |
8D-30678 |
2 |
35.00 |
4729********6572 |
055928 |
02/10/2026 |
| MOUSAVI, MASON |
8D-30664 |
2 |
31.19 |
4229********3545 |
055929 |
02/10/2026 |
| OLIVER, KENYA |
8D-22075 |
2 |
35.00 |
4229********3215 |
055929 |
02/10/2026 |
| PEREZ, JONATHAN |
8D-30767 |
2 |
35.00 |
5148********7786 |
658419 |
02/10/2026 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
577196 |
02/10/2026 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
105181 |
02/10/2026 |
| SEAGROVES, BRANDON |
8D-20760 |
2 |
40.99 |
4229********8785 |
055930 |
02/10/2026 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
099051 |
02/10/2026 |
| SMITH, JONATHAN MIKE |
8D-21184 |
2 |
45.54 |
5453********6479 |
014553 |
02/10/2026 |
| STEPHENS, TYLER |
8D-30931 |
2 |
55.00 |
4229********2935 |
055931 |
02/10/2026 |
| TUSTIN, TYLER |
8D-30717 |
2 |
55.00 |
4147********8519 |
07967D |
02/10/2026 |
| VONOHLEN, KAIDEN |
8D-30955 |
2 |
35.00 |
4217********6487 |
729602 |
02/10/2026 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01032R |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 11 |
MasterCard |
405.35 |
| 31 |
Visa |
1280.07 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.01 |