Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAIBORNE |
B9-29438 |
2 |
40.56 |
4815********1378 |
194208 |
02/15/2026 |
| AGUILAR, VICTOR |
B9-29595 |
2 |
40.56 |
4347********9927 |
485864 |
02/15/2026 |
| BONDAR, LEILA |
B9-29516 |
2 |
40.56 |
4815********8565 |
154403 |
02/15/2026 |
| BROADHEAD, WILLIAM |
B9-26298 |
2 |
40.56 |
5576********5480 |
044111 |
02/15/2026 |
| BUTCHER, MATTHEW |
B9-29426 |
2 |
40.56 |
4465********1736 |
015485 |
02/15/2026 |
| DELLEFIELD, PASCALE |
B9-24319 |
2 |
40.56 |
3798*******1007 |
129782 |
02/15/2026 |
| GARCIA, LUKE |
B9-24986 |
2 |
40.56 |
4330********1838 |
000758 |
02/15/2026 |
| GARCIA, MELYSSA |
B9-26287 |
2 |
40.56 |
5577********4881 |
91799Q |
02/15/2026 |
| HEENEY, GARRET |
B9-27789 |
2 |
36.40 |
4342********7211 |
083166 |
02/15/2026 |
| KARY, DEREK |
B9-29583 |
2 |
40.56 |
4266********0958 |
01559D |
02/15/2026 |
| KELLER, JEFFREY |
B9-29537 |
2 |
40.56 |
4266********4276 |
01582D |
02/15/2026 |
| KELLY, RYAN |
B9-29614 |
2 |
40.56 |
4147********3832 |
01572D |
02/15/2026 |
| KRUPP, DONALD |
B9-30259 |
2 |
40.56 |
4147********5010 |
09836I |
02/15/2026 |
| LUM, TREVOR |
B9-28949 |
2 |
40.56 |
4833********8667 |
129378 |
02/15/2026 |
| MACK, TEDDY |
B9-29904 |
2 |
36.40 |
4347********1409 |
556893 |
02/15/2026 |
| MAUZY, SYDNEE |
B9-29588 |
2 |
40.56 |
4266********0958 |
01605D |
02/15/2026 |
| MCCLURG, DEBBIE |
B9-25358 |
2 |
40.56 |
4235********4679 |
044054 |
02/15/2026 |
| MCCLURG, WILLIAM |
B9-25359 |
2 |
40.56 |
4235********4679 |
044054 |
02/15/2026 |
| MCCREADY, JACK |
B9-28666 |
2 |
40.56 |
4100********3911 |
82104D |
02/15/2026 |
| MONREAL, DANIELA |
B9-30195 |
2 |
40.56 |
4833********4430 |
378691 |
02/15/2026 |
| MONREAL, JOVANNA |
B9-29549 |
2 |
40.56 |
4342********9349 |
008073 |
02/15/2026 |
| MOORE, SUE |
B9-26361 |
2 |
40.56 |
4100********3911 |
82646D |
02/15/2026 |
| MORRISON, JACOB |
B9-27752 |
2 |
40.56 |
6011********5781 |
01501P |
02/15/2026 |
| MUNSON, ANGELA |
B9-27784 |
2 |
40.56 |
5254********9279 |
93773Z |
02/15/2026 |
| PENA, DAVID |
B9-28759 |
2 |
36.40 |
4100********1378 |
82743D |
02/15/2026 |
| PERKINS, STEPHANIE |
B9-26641 |
2 |
38.48 |
4100********5559 |
82896C |
02/15/2026 |
| RAMIREZ, LUKE |
B9-28080 |
2 |
40.56 |
4147********0001 |
01710C |
02/15/2026 |
| RODRIGUEZ, ROBERT |
B9-30085 |
2 |
40.56 |
4000********7787 |
153313 |
02/15/2026 |
| RYTHER, BENNY |
B9-24990 |
2 |
40.56 |
4330********1838 |
028302 |
02/15/2026 |
| SALINAS, DARLING |
B9-30672 |
2 |
40.56 |
4815********2670 |
184804 |
02/15/2026 |
| SANCHEZ, ANDREA |
B9-26015 |
2 |
40.56 |
4121********3979 |
01751D |
02/15/2026 |
| SCHWANZ, MARK |
B9-24788 |
2 |
40.56 |
4147********8197 |
01762A |
02/15/2026 |
| SUASTE, JUAN |
B9-30249 |
2 |
40.56 |
4342********5525 |
062958 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 3 |
MasterCard |
121.68 |
| 28 |
Visa |
1121.12 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.92 |