Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ARNIE |
B8-304904 |
A |
30.00 |
4147********3204 |
001028 |
01/01/2026 |
| ADAMS, MIKE |
B8-311620 |
A |
80.00 |
4147********0682 |
07450D |
01/01/2026 |
| AVILA, CHRISTOPHER |
B8-311287 |
A |
30.00 |
4342********9799 |
080105 |
01/01/2026 |
| BARNETT, CORI |
B8-311668 |
A |
40.00 |
4750********3203 |
679873 |
01/01/2026 |
| BECK, RON |
B8-308739 |
A |
80.00 |
4323********5100 |
067794 |
01/01/2026 |
| BEHM, TEAGAN |
B8-310669 |
A |
40.00 |
6011********5166 |
00133P |
01/01/2026 |
| BIASELLA, DILLON |
B8-310842 |
A |
40.00 |
4535********0519 |
225758 |
01/01/2026 |
| BRASWELL, SANDI |
B8-311505 |
A |
45.00 |
4269********3162 |
001261 |
01/01/2026 |
| BRAY, LUPE |
B8-310725 |
A |
35.00 |
4750********7881 |
180799 |
01/01/2026 |
| BRYCE, NICK |
B8-306296 |
A |
40.00 |
4601********1486 |
022198 |
01/01/2026 |
| CLARK, JONATHON |
B8-311494 |
A |
40.00 |
4750********1565 |
116953 |
01/01/2026 |
| CONTRERAS, COURTNEY |
B8-308921 |
A |
35.00 |
4246********3723 |
07603G |
01/01/2026 |
| DALEY, DEREK |
B8-311466 |
A |
80.00 |
4147********7558 |
07591D |
01/01/2026 |
| DICKINSON, CASEY |
B8-311106 |
A |
40.00 |
5178********8539 |
07618P |
01/01/2026 |
| DIETSCH, MIKE |
B8-310836 |
A |
35.00 |
5528********8864 |
07631Q |
01/01/2026 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********7315 |
070190 |
01/01/2026 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
07643D |
01/01/2026 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
50.00 |
4430********6017 |
312602 |
01/01/2026 |
| GOUGLER, CASEY |
B8-309657 |
A |
40.00 |
4750********8345 |
434702 |
01/01/2026 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4640********1411 |
07677D |
01/01/2026 |
| HALEY, LAURIE |
B8-311423 |
A |
50.00 |
4023********3137 |
020923 |
01/01/2026 |
| HALL, SCOTT |
B8-309046 |
A |
80.00 |
3797*******2003 |
169756 |
01/01/2026 |
| HATCH, AMY |
B8-310777 |
A |
80.00 |
4147********8879 |
07713D |
01/01/2026 |
| HILDEBRAND, JAMES |
B8-310729 |
A |
70.00 |
4750********2654 |
820514 |
01/01/2026 |
| JUDD, ALEX |
B8-311349 |
A |
30.00 |
4750********6823 |
729624 |
01/01/2026 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
07731D |
01/01/2026 |
| KEITH, DEBORAH |
B8-310596 |
A |
40.00 |
6011********7674 |
00194P |
01/01/2026 |
| KENDALL, LORI |
B8-311498 |
A |
130.00 |
4168********3169 |
020925 |
01/01/2026 |
| KOOLICK, JOSH |
B8-306203 |
A |
30.00 |
4750********8229 |
170616 |
01/01/2026 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
5463********9809 |
07775P |
01/01/2026 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
500337 |
01/01/2026 |
| LAWLER, TRISH |
B8-310844 |
A |
80.00 |
4147********3028 |
07799D |
01/01/2026 |
| LODICK, DJ |
B8-311341 |
A |
40.00 |
4000********1396 |
148078 |
01/01/2026 |
| LUPE, ROGER |
B8-311613 |
A |
40.00 |
5156********4833 |
07846Z |
01/01/2026 |
| LYKINS, CHRISTIAN |
B8-311754 |
A |
40.00 |
5424********4485 |
84979P |
01/01/2026 |
| MACDONALD, MYLES |
B8-310735 |
A |
80.00 |
4452********5175 |
754350 |
01/01/2026 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
04262D |
01/01/2026 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********1562 |
00143Q |
01/01/2026 |
| MARISCAL, MICHAEL |
B8-311152 |
A |
40.00 |
4750********6652 |
244962 |
01/01/2026 |
| MARTINEZ, GANNON |
B8-311415 |
A |
35.00 |
4342********1257 |
031014 |
01/01/2026 |
| MATHURIN, MARK |
B8-311142 |
A |
40.00 |
4465********4911 |
001664 |
01/01/2026 |
| MCLACHLAN, BIANCA |
B8-311645 |
A |
40.00 |
4750********2346 |
227484 |
01/01/2026 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
020930 |
01/01/2026 |
| MOTLEY, FRANK |
B8-310832 |
A |
45.00 |
4427********3499 |
127215 |
01/01/2026 |
| MUSSER, ALEXANDRA |
B8-310587 |
A |
70.00 |
4601********9488 |
021486 |
01/01/2026 |
| NETZ, DAVID |
B8-310414 |
A |
90.00 |
4731********0835 |
022228 |
01/01/2026 |
| NOYES, KATHLEEN |
B8-311622 |
A |
40.00 |
4750********0717 |
850625 |
01/01/2026 |
| ODELL, CHRIS |
B8-311434 |
A |
40.00 |
4574********2009 |
225773 |
01/01/2026 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001768 |
01/01/2026 |
| PACHECO, MAILYN |
B8-311016 |
A |
40.00 |
4465********7539 |
001297 |
01/01/2026 |
| PIARULLI, SUSAN |
B8-307597 |
A |
40.00 |
5121********7302 |
00114T |
01/01/2026 |
| POPOVICH, NATHAN |
B8-310645 |
A |
40.00 |
4731********6090 |
021494 |
01/01/2026 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********7939 |
08035D |
01/01/2026 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001078 |
01/01/2026 |
| RATLIFF, CODY |
B8-311490 |
A |
40.00 |
4347********4278 |
889613 |
01/01/2026 |
| RHODES, THOMAS |
B8-311471 |
A |
40.00 |
4750********4320 |
08087A |
01/01/2026 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
40.00 |
5156********3786 |
08107Z |
01/01/2026 |
| RIVERA, SERGIO |
B8-311491 |
A |
70.00 |
4147********3411 |
08105D |
01/01/2026 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
675854 |
01/01/2026 |
| SAKSEK, WILLIAM |
B8-311674 |
A |
50.00 |
4452********6157 |
754380 |
01/01/2026 |
| SALAZAR, ALONDRA |
B8-311694 |
A |
40.00 |
4342********0651 |
061171 |
01/01/2026 |
| SIERRA, AIDEN |
B8-311421 |
A |
70.00 |
4574********0551 |
225779 |
01/01/2026 |
| STEPHENS, SETH |
B8-310131 |
A |
35.00 |
4015********0255 |
991647 |
01/01/2026 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********7837 |
963781 |
01/01/2026 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
022235 |
01/01/2026 |
| VARGAS, ARIEL |
B8-301343 |
A |
45.00 |
4342********0776 |
094802 |
01/01/2026 |
| WAGNER, SCOTT |
B8-310751 |
A |
45.00 |
4168********3421 |
020940 |
01/01/2026 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
35.00 |
4750********9090 |
112941 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 7 |
MasterCard |
270.00 |
| 57 |
Visa |
2760.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.00 |