Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAHURA, DYLAN |
B9-30624 |
2 |
40.56 |
5537********2506 |
032738 |
03/15/2026 |
| BOHNET, CARLA |
B9-26244 |
2 |
40.56 |
4147********0431 |
02160D |
03/15/2026 |
| BRYANT, DEVYN |
B9-29988 |
2 |
36.40 |
4147********1884 |
02177D |
03/15/2026 |
| CHADDA, ANKITA |
B9-29624 |
2 |
40.56 |
5275********0520 |
152372 |
03/15/2026 |
| CHAVEZ, MARCELA |
B9-28526 |
2 |
40.56 |
5576********0557 |
032757 |
03/15/2026 |
| CHILDS, ELIZABETH |
B9-30608 |
2 |
40.56 |
5576********6951 |
032758 |
03/15/2026 |
| COPADO, BRENDA |
B9-27574 |
2 |
40.56 |
4833********1327 |
840554 |
03/15/2026 |
| CORNISH, KENNETH |
B9-28573 |
2 |
40.56 |
4235********8180 |
032740 |
03/15/2026 |
| DAVISON, TYLER |
B9-30693 |
2 |
40.56 |
4147********3260 |
02224D |
03/15/2026 |
| DELEON, JOY |
B9-29661 |
2 |
40.56 |
4833********9651 |
400679 |
03/15/2026 |
| GARCIA, ANGEL |
B9-24685 |
2 |
36.40 |
5576********9540 |
032759 |
03/15/2026 |
| GISBERT, ELAINE |
B9-25870 |
2 |
40.56 |
4426********6300 |
015538 |
03/15/2026 |
| GORRIS, MARTTHA |
B9-29679 |
2 |
40.56 |
4400********6541 |
01412D |
03/15/2026 |
| GRACEY, RORY |
B9-28592 |
2 |
40.56 |
5537********5406 |
032742 |
03/15/2026 |
| GREENBERG, INGRID |
B9-29511 |
2 |
40.56 |
4388********5998 |
02257D |
03/15/2026 |
| HATHAWAY, SHANE |
B9-30622 |
2 |
25.00 |
4147********8849 |
02266D |
03/15/2026 |
| HAVLAT, LEXINGTON |
B9-29683 |
2 |
40.56 |
4342********7719 |
094650 |
03/15/2026 |
| HENDERSON, ASALEY |
B9-30637 |
2 |
40.56 |
4037********1347 |
505172 |
03/15/2026 |
| HONEYCUTT, ROCHONN |
B9-29653 |
2 |
40.56 |
4000********1387 |
694367 |
03/15/2026 |
| JIMENEZ, KARY |
B9-29626 |
2 |
40.56 |
4342********6488 |
087636 |
03/15/2026 |
| JOHNSON, GREGORY |
B9-28040 |
2 |
40.56 |
4342********0201 |
061095 |
03/15/2026 |
| KALAF, KRISTOPHER |
B9-30691 |
2 |
40.56 |
4342********9439 |
066254 |
03/15/2026 |
| KINDT, MASON |
B9-29670 |
2 |
40.56 |
4147********6377 |
02338D |
03/15/2026 |
| LANGERAK, PETRA |
B9-24771 |
2 |
36.40 |
4465********3112 |
015763 |
03/15/2026 |
| LUNTZEL, JENELLE |
B9-25801 |
2 |
40.56 |
4270********3390 |
015659 |
03/15/2026 |
| MASKIEWICZ, TYLER |
B9-27097 |
2 |
40.56 |
4251********9852 |
015871 |
03/15/2026 |
| MORENO, DELPHINO |
B9-30641 |
2 |
40.56 |
5156********8439 |
02397Z |
03/15/2026 |
| NELSON, DANIEL |
B9-27008 |
2 |
38.48 |
4270********0744 |
015575 |
03/15/2026 |
| NOVAK, JACQUELINE |
B9-29459 |
2 |
40.56 |
4347********6253 |
182496 |
03/15/2026 |
| NYGREN, ANDERS |
B9-22847 |
2 |
38.48 |
4465********6074 |
015884 |
03/15/2026 |
| PADHY, PRERIT |
B9-30612 |
2 |
40.56 |
4266********2699 |
02408D |
03/15/2026 |
| PENA, GARY |
B9-29836 |
2 |
40.56 |
4815********1374 |
152674 |
03/15/2026 |
| SAUCEDO, BARBARA |
B9-25741 |
2 |
40.56 |
4186********3273 |
007391 |
03/15/2026 |
| SHORE, MICHELE |
B9-30633 |
2 |
40.56 |
4147********7935 |
02437D |
03/15/2026 |
| TAKAYA, MIKIKO |
B9-30104 |
2 |
40.56 |
4147********8018 |
02430D |
03/15/2026 |
| TIRPAK, ALEXANDER |
B9-29603 |
2 |
40.56 |
4147********1824 |
02449D |
03/15/2026 |
| WHITNEY, MICHAEL |
B9-29636 |
2 |
40.56 |
4100********0308 |
14285D |
03/15/2026 |
| WIVART, JOSEPH |
B9-28555 |
2 |
40.56 |
5576********8241 |
032806 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
320.32 |
| 30 |
Visa |
1188.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.08 |