Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHER, MARIA |
B9-29515 |
2 |
40.56 |
4815********4328 |
113569 |
02/15/2025 |
| BONDAR, LEILA |
B9-29516 |
2 |
40.56 |
4815********8565 |
193967 |
02/15/2025 |
| BROADHEAD, DANIELLE |
B9-26298 |
2 |
40.56 |
5576********5480 |
033641 |
02/15/2025 |
| BUTCHER, MATTHEW |
B9-29426 |
2 |
40.56 |
4465********1736 |
015964 |
02/15/2025 |
| CASTRO, JACINTO |
B9-27312 |
2 |
40.56 |
5524********3448 |
00883Z |
02/15/2025 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
87481D |
02/15/2025 |
| DAY, BARRY |
B9-24158 |
2 |
40.56 |
4266********7451 |
08785C |
02/15/2025 |
| DELLEFIELD, PASCALE |
B9-24319 |
2 |
40.56 |
3798*******1007 |
148425 |
02/15/2025 |
| DENISON, EVAN |
B9-26418 |
2 |
40.56 |
4000********0479 |
627202 |
02/15/2025 |
| GARCIA, LUKE |
B9-24986 |
2 |
40.56 |
4330********1838 |
027732 |
02/15/2025 |
| GARCIA, MELYSSA |
B9-26287 |
2 |
40.56 |
5577********4881 |
66868Q |
02/15/2025 |
| GOMEZ, BRANDON |
B9-28981 |
2 |
40.56 |
4815********1978 |
123167 |
02/15/2025 |
| GOSS, SYDNEY |
B9-29452 |
2 |
81.12 |
5156********7471 |
08852Z |
02/15/2025 |
| HEENEY, GARRET |
B9-27789 |
2 |
36.40 |
4342********7211 |
023690 |
02/15/2025 |
| HULLEN, TRENT |
B9-28966 |
2 |
40.56 |
4147********5366 |
08876I |
02/15/2025 |
| JONES, JACOB |
B9-28776 |
2 |
40.56 |
4003********7027 |
08867D |
02/15/2025 |
| KARY, DEREK |
B9-29583 |
2 |
40.56 |
4266********0958 |
08878D |
02/15/2025 |
| KELLER, JEFFREY |
B9-29537 |
2 |
40.56 |
4266********4276 |
08888D |
02/15/2025 |
| KELLY, RYAN |
B9-26357 |
2 |
40.56 |
4147********0341 |
08888D |
02/15/2025 |
| KRUPP, DONALD |
B9-26392 |
2 |
40.56 |
4147********5010 |
04444D |
02/15/2025 |
| LUM, TREVOR |
B9-28949 |
2 |
40.56 |
4833********8667 |
003606 |
02/15/2025 |
| LYNCH, MARK |
B9-28992 |
2 |
38.48 |
4246********2295 |
08915G |
02/15/2025 |
| MAASE, SCOTT |
B9-XXXXX |
2 |
40.56 |
4266********4667 |
08929D |
02/15/2025 |
| MACK, TEDDY |
B9-26419 |
2 |
36.40 |
4347********1409 |
013606 |
02/15/2025 |
| MARION, PATRICK |
B9-26277 |
2 |
40.56 |
4833********7900 |
013606 |
02/15/2025 |
| MAUZY, SYDNEE |
B9-29588 |
2 |
40.56 |
4266********0958 |
08950D |
02/15/2025 |
| MCCLURG, DEBBIE |
B9-25358 |
2 |
40.56 |
4235********4679 |
033632 |
02/15/2025 |
| MCCLURG, WILLIAM |
B9-25359 |
2 |
40.56 |
4235********4679 |
033633 |
02/15/2025 |
| MCCREADY, JACK |
B9-28666 |
2 |
40.56 |
4100********0243 |
89622D |
02/15/2025 |
| MONREAL, DANIELA |
B9-29539 |
2 |
40.56 |
4833********8011 |
023606 |
02/15/2025 |
| MONREAL, JOVANNA |
B9-29549 |
2 |
40.56 |
4342********8701 |
080577 |
02/15/2025 |
| MOORE, SUE |
B9-26361 |
2 |
40.56 |
4100********0243 |
90303D |
02/15/2025 |
| MORRISON, JACOB |
B9-27752 |
2 |
40.56 |
6011********5781 |
01583P |
02/15/2025 |
| MUNSON, ANGELA |
B9-27784 |
2 |
40.56 |
5254********9279 |
68856Z |
02/15/2025 |
| PARTIKA, JOHN |
B9-28985 |
2 |
40.56 |
4330********8439 |
012184 |
02/15/2025 |
| PENA, DAVID |
B9-28759 |
2 |
36.40 |
4100********1378 |
90650D |
02/15/2025 |
| PERKINS, STEPHANIE |
B9-26641 |
2 |
38.48 |
4100********5559 |
90915C |
02/15/2025 |
| RAMIREZ, LUKE |
B9-28080 |
2 |
40.56 |
4147********0001 |
09068D |
02/15/2025 |
| REDLAWSK, BEN |
B9-29504 |
2 |
40.56 |
5156********4862 |
09089Z |
02/15/2025 |
| REINHARDT, ALEXANDER |
B9-26257 |
2 |
40.56 |
4147********5602 |
09094A |
02/15/2025 |
| RODRIGUEZ, ROBERT |
B9-25572 |
2 |
40.56 |
4000********7787 |
465140 |
02/15/2025 |
| ROSAS-DIMAGGIO, GIGN |
B9-29548 |
2 |
40.56 |
4400********8904 |
06763D |
02/15/2025 |
| RYTHER, BENNY |
B9-24990 |
2 |
40.56 |
4330********1838 |
015175 |
02/15/2025 |
| SALINAS, DARLING |
B9-28655 |
2 |
40.56 |
4815********0725 |
143667 |
02/15/2025 |
| SANCHEZ, ANDREA |
B9-26015 |
2 |
40.56 |
4121********3979 |
09154D |
02/15/2025 |
| SCARFF, KAREN |
B9-29500 |
2 |
40.56 |
4266********0540 |
015574 |
02/15/2025 |
| SCHWANZ, MARK |
B9-24788 |
2 |
40.56 |
4147********8356 |
09166D |
02/15/2025 |
| SUASTE, JUAN |
B9-28209 |
2 |
40.56 |
4342********5525 |
016527 |
02/15/2025 |
| VINDIOLA, DEANNA |
B9-29591 |
2 |
40.56 |
5576********9401 |
033655 |
02/15/2025 |
| WHEATON, BRYNN |
B9-26261 |
2 |
40.56 |
5403********3022 |
71450Z |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 8 |
MasterCard |
365.04 |
| 40 |
Visa |
1604.20 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2050.36 |