Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
55.00 |
4355********6444 |
072053 |
04/10/2026 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
711734 |
04/10/2026 |
| BALL, KAYCE |
8D-30731 |
2 |
77.39 |
5166********6108 |
247671 |
04/10/2026 |
| BRENNAN, LEO |
8D-44445 |
2 |
71.40 |
4351********5571 |
078047 |
04/10/2026 |
| BROOKS, KIMBERLY |
8D-30892 |
2 |
40.00 |
5148********9023 |
032561 |
04/10/2026 |
| BURT, APRIL |
8D-20299 |
2 |
39.41 |
5453********6004 |
090363 |
04/10/2026 |
| BURTON, SAMUEL |
8D-30704 |
2 |
41.59 |
4229********5919 |
074228 |
04/10/2026 |
| BUSBY, SHELBY |
8D-30507 |
2 |
25.00 |
5118********2548 |
390036 |
04/10/2026 |
| CLARK, MARK PRIMARY |
8D-30703 |
2 |
31.19 |
4229********8113 |
074228 |
04/10/2026 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
094091 |
04/10/2026 |
| CURTIS, JAMES 1 |
8D-21490 |
2 |
29.60 |
4229********6691 |
074229 |
04/10/2026 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********3771 |
074230 |
04/10/2026 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
821659 |
04/10/2026 |
| DWYER, PETER |
8D-30975 |
2 |
25.97 |
4159********5075 |
093281 |
04/10/2026 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
074232 |
04/10/2026 |
| ESCALANTE, JUANA |
8D-30510 |
2 |
28.00 |
4229********3671 |
074232 |
04/10/2026 |
| FARRAR, STEPHANIE |
8D-30659 |
2 |
35.00 |
5333********2040 |
258750 |
04/10/2026 |
| FAULKNER, DAVID GRANT |
8D-30540 |
2 |
55.00 |
4229********9123 |
074232 |
04/10/2026 |
| JACKSON, SPENCER |
8D-30904 |
2 |
40.00 |
4355********5185 |
107064 |
04/10/2026 |
| JEFFERSON, NOMEY |
8D-30657 |
2 |
55.00 |
5148********6505 |
825476 |
04/10/2026 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********9603 |
074233 |
04/10/2026 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
074233 |
04/10/2026 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********2708 |
090691 |
04/10/2026 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
07080D |
04/10/2026 |
| MALHOIT, LUCAS PRIMARY |
8D-30873 |
2 |
55.00 |
4229********1347 |
074236 |
04/10/2026 |
| MARSKE, LILLIAN |
8D-30740 |
2 |
77.39 |
4060********9118 |
07092D |
04/10/2026 |
| MARTINEZ, DANIEL |
8D-30196 |
2 |
35.00 |
4737********8323 |
058500 |
04/10/2026 |
| MATTHEWS, MASON |
8D-30956 |
2 |
35.00 |
4229********2008 |
074236 |
04/10/2026 |
| MCCONACHIE, GAVIN |
8D-30662 |
2 |
28.00 |
4291********3547 |
084237 |
04/10/2026 |
| MOORE, JOHN |
8D-30678 |
2 |
35.00 |
4729********6572 |
074237 |
04/10/2026 |
| MOUSAVI, MASON |
8D-30664 |
2 |
31.19 |
4229********3545 |
074237 |
04/10/2026 |
| OLIVER, KENYA |
8D-22075 |
2 |
35.00 |
4229********3215 |
074238 |
04/10/2026 |
| PARTIN, JOSHUA |
8D-30305 |
2 |
71.40 |
5166********3384 |
247679 |
04/10/2026 |
| PEREZ, JONATHAN |
8D-30767 |
2 |
35.00 |
5148********7786 |
866676 |
04/10/2026 |
| PICKETT, JORDAN |
8D-20806 |
2 |
75.81 |
5333********7482 |
183346 |
04/10/2026 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
103128 |
04/10/2026 |
| SEAGROVES, BRANDON |
8D-20760 |
2 |
40.99 |
4229********8785 |
074240 |
04/10/2026 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
140110 |
04/10/2026 |
| SMITH, JONATHAN MIKE |
8D-21184 |
2 |
45.54 |
5453********6479 |
090951 |
04/10/2026 |
| STEPHENS, TYLER |
8D-30931 |
2 |
55.00 |
4229********2935 |
074241 |
04/10/2026 |
| TENNANT, BRITTANY |
8D-30537 |
2 |
39.00 |
4985********8932 |
330634 |
04/10/2026 |
| TUSTIN, TYLER |
8D-30717 |
2 |
55.00 |
4147********8519 |
07263D |
04/10/2026 |
| VONOHLEN, KAIDEN |
8D-30955 |
2 |
35.00 |
4217********6487 |
387199 |
04/10/2026 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
4616********7229 |
07274B |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 12 |
MasterCard |
580.09 |
| 31 |
Visa |
1280.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.61 |