Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ARNIE |
B8-304904 |
A |
30.00 |
4147********3204 |
001428 |
02/01/2026 |
| ADAMS, MIKE |
B8-311620 |
A |
80.00 |
4147********0682 |
04356D |
02/01/2026 |
| ALEXANDER, RUSSEL |
B8-310297 |
A |
50.00 |
4750********4849 |
816639 |
02/01/2026 |
| AVILA, CHRISTOPHER |
B8-311287 |
A |
30.00 |
4342********9799 |
016401 |
02/01/2026 |
| BARNETT, CORI |
B8-311668 |
A |
40.00 |
4750********3203 |
323755 |
02/01/2026 |
| BECK, RON |
B8-308739 |
A |
80.00 |
4323********5100 |
011949 |
02/01/2026 |
| BEHM, TEAGAN |
B8-310669 |
A |
40.00 |
6011********5166 |
00183P |
02/01/2026 |
| BIASELLA, DILLON |
B8-310842 |
A |
40.00 |
4535********0519 |
908508 |
02/01/2026 |
| BRADY, RENA |
B8-311400 |
A |
40.00 |
4601********3932 |
794181 |
02/01/2026 |
| BRASWELL, SANDI |
B8-311505 |
A |
45.00 |
4269********3162 |
001291 |
02/01/2026 |
| BRAY, LUPE |
B8-310725 |
A |
35.00 |
4750********7881 |
563967 |
02/01/2026 |
| BRIMHALL, SANDI |
B8-311399 |
A |
40.00 |
4750********1387 |
534390 |
02/01/2026 |
| BRYCE, NICK |
B8-306296 |
A |
40.00 |
4601********1486 |
794183 |
02/01/2026 |
| BURNETTE, VALENTINO |
B8-309724 |
A |
70.00 |
4750********4524 |
469903 |
02/01/2026 |
| CLARK, JONATHON |
B8-311494 |
A |
40.00 |
4750********1565 |
541769 |
02/01/2026 |
| CONTRERAS, COURTNEY |
B8-308921 |
A |
35.00 |
4246********3723 |
04514G |
02/01/2026 |
| DALEY, DEREK |
B8-311466 |
A |
80.00 |
4147********7558 |
04509D |
02/01/2026 |
| DICKINSON, CASEY |
B8-311106 |
A |
40.00 |
5178********8539 |
04542P |
02/01/2026 |
| DIETSCH, MIKE |
B8-310836 |
A |
35.00 |
5528********8864 |
04534Q |
02/01/2026 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********7315 |
075731 |
02/01/2026 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
04555D |
02/01/2026 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
50.00 |
4430********6017 |
575502 |
02/01/2026 |
| GOUGLER, CASEY |
B8-309657 |
A |
40.00 |
4750********8345 |
174740 |
02/01/2026 |
| HALEY, LAURIE |
B8-311423 |
A |
50.00 |
4023********3137 |
032152 |
02/01/2026 |
| HALL, SCOTT |
B8-309046 |
A |
80.00 |
3797*******2003 |
103234 |
02/01/2026 |
| HATCH, AMY |
B8-310777 |
A |
80.00 |
4147********8879 |
04594D |
02/01/2026 |
| HENDERSON, DEANNA |
B8-311401 |
A |
40.00 |
4400********2455 |
05447D |
02/01/2026 |
| HILDEBRAND, JAMES |
B8-310729 |
A |
70.00 |
4750********2654 |
182207 |
02/01/2026 |
| HOSFORD, JERRY |
B8-311022 |
A |
80.00 |
4342********5505 |
032188 |
02/01/2026 |
| JUDD, ALEX |
B8-311349 |
A |
30.00 |
4750********6823 |
943816 |
02/01/2026 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
04637D |
02/01/2026 |
| KEITH, DEBORAH |
B8-310596 |
A |
40.00 |
6011********7674 |
00127P |
02/01/2026 |
| KENDALL, LORI |
B8-311498 |
A |
130.00 |
4168********3169 |
032155 |
02/01/2026 |
| KOOLICK, JOSH |
B8-306203 |
A |
30.00 |
4750********8229 |
459621 |
02/01/2026 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
5463********9809 |
04705P |
02/01/2026 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
779123 |
02/01/2026 |
| LODICK, DJ |
B8-311341 |
A |
40.00 |
4000********1396 |
479467 |
02/01/2026 |
| LUPE, ROGER |
B8-311613 |
A |
40.00 |
4750********3262 |
701586 |
02/01/2026 |
| LYKINS, CHRISTIAN |
B8-311754 |
A |
40.00 |
5424********4485 |
79191P |
02/01/2026 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
04708D |
02/01/2026 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********1562 |
00145Q |
02/01/2026 |
| MARISCAL, MICHAEL |
B8-311152 |
A |
40.00 |
4750********6652 |
154539 |
02/01/2026 |
| MATHURIN, MARK |
B8-311142 |
A |
40.00 |
4465********4911 |
001593 |
02/01/2026 |
| MCLACHLAN, BIANCA |
B8-311645 |
A |
40.00 |
4750********2346 |
155172 |
02/01/2026 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
032200 |
02/01/2026 |
| MEEKS, GAVIN |
B8-311771 |
A |
40.00 |
4015********7947 |
955547 |
02/01/2026 |
| MOTLEY, FRANK |
B8-310832 |
A |
45.00 |
4427********3499 |
874605 |
02/01/2026 |
| MUSSER, ALEXANDRA |
B8-310587 |
A |
70.00 |
4601********9488 |
794198 |
02/01/2026 |
| NETZ, DAVID |
B8-310414 |
A |
90.00 |
4731********0835 |
793687 |
02/01/2026 |
| NOYES, KATHLEEN |
B8-311622 |
A |
40.00 |
4750********0717 |
730422 |
02/01/2026 |
| ODELL, CHRIS |
B8-311434 |
A |
50.00 |
4447********5552 |
001632 |
02/01/2026 |
| OHARA, TRISTA |
B8-311787 |
A |
80.00 |
4347********5716 |
318061 |
02/01/2026 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001416 |
02/01/2026 |
| PACHECO, MAILYN |
B8-311016 |
A |
40.00 |
4465********7539 |
001953 |
02/01/2026 |
| PETERSON, JAY |
B8-110864 |
A |
45.00 |
5424********9585 |
81623P |
02/01/2026 |
| PIARULLI, SUSAN |
B8-307597 |
A |
40.00 |
5121********7302 |
00112T |
02/01/2026 |
| POPOVICH, NATHAN |
B8-310645 |
A |
40.00 |
4731********6090 |
793691 |
02/01/2026 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********7939 |
06117D |
02/01/2026 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001970 |
02/01/2026 |
| RATLIFF, CODY |
B8-311490 |
A |
40.00 |
4347********4278 |
179148 |
02/01/2026 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
40.00 |
5156********3786 |
06170Z |
02/01/2026 |
| RIVERA, SERGIO |
B8-311491 |
A |
70.00 |
4147********3411 |
06133D |
02/01/2026 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
988109 |
02/01/2026 |
| SAKSEK, WILLIAM |
B8-311674 |
A |
50.00 |
4452********6157 |
995110 |
02/01/2026 |
| SALAZAR, ALONDRA |
B8-311694 |
A |
40.00 |
4342********0651 |
076812 |
02/01/2026 |
| SIERRA, AIDEN |
B8-311421 |
A |
70.00 |
4574********0551 |
908526 |
02/01/2026 |
| STEPHENS, SETH |
B8-310131 |
A |
35.00 |
4015********0255 |
955549 |
02/01/2026 |
| STIRLING, GENE |
B8-310672 |
A |
40.00 |
4731********3961 |
793698 |
02/01/2026 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********7837 |
438723 |
02/01/2026 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
794202 |
02/01/2026 |
| THOMPSON, TRENT |
B8-311755 |
A |
70.00 |
4246********1715 |
06238G |
02/01/2026 |
| VARGAS, ARIEL |
B8-301343 |
A |
45.00 |
4342********0776 |
039151 |
02/01/2026 |
| WAGNER, SCOTT |
B8-310751 |
A |
45.00 |
4168********3421 |
032208 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 7 |
MasterCard |
275.00 |
| 62 |
Visa |
3055.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3530.00 |