Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Al Madhoun, Hassan |
C9-W9654473 |
1 |
39.40 |
4388********2420 |
00114D |
05/01/2025 |
| BALLARD, JOHN |
C9-02159 |
1 |
33.77 |
3722*******1001 |
149185 |
05/01/2025 |
| BECKWITH, AARON |
C9-01870 |
1 |
28.13 |
4388********0405 |
00124D |
05/01/2025 |
| BROOKS, MARK |
C9-8374 |
1 |
12.37 |
5524********5530 |
00138P |
05/01/2025 |
| Bellini, Kylie |
C9-W5987526 |
1 |
39.40 |
5122********4509 |
59628Z |
05/01/2025 |
| Bellini, Sarah |
C9-W2662707 |
1 |
39.40 |
5122********4509 |
42424Z |
05/01/2025 |
| CHRISTIANSEN, LEIF |
C9-02564 |
1 |
39.40 |
4388********4114 |
00160I |
05/01/2025 |
| CUNNINGHAM, CARSYN |
C9-02553 |
1 |
39.40 |
4003********8262 |
00187D |
05/01/2025 |
| DE RUEDA, MAYNARD |
C9-02256 |
1 |
33.77 |
5424********0763 |
87970P |
05/01/2025 |
| DERMODY, JAMES |
C9-9550 |
1 |
28.13 |
4266********3653 |
00202A |
05/01/2025 |
| DERMODY, MAUREEN |
C9-8876 |
1 |
28.13 |
6011********3997 |
00105Q |
05/01/2025 |
| DOLHUN, JULIE |
C9-8147 |
1 |
206.96 |
4342********5931 |
073162 |
05/01/2025 |
| EHMKE, IVANNA |
C9-02071 |
1 |
134.16 |
4610********8392 |
002307 |
05/01/2025 |
| Estrada, Carlos |
C9-W6781910 |
1 |
39.40 |
5187********1463 |
00252Z |
05/01/2025 |
| FARRAGUT, DAVID |
C9-7503 |
1 |
11.26 |
4270********6328 |
001865 |
05/01/2025 |
| GIZZIO, VINCENT |
C9-7693 |
1 |
11.26 |
5275********3759 |
172033 |
05/01/2025 |
| GONZALEZ, PAM |
C9-02154 |
1 |
33.77 |
4411********9373 |
032307 |
05/01/2025 |
| GRYGAR, NIKKI |
C9-8786 |
1 |
33.77 |
4744********5928 |
112531 |
05/01/2025 |
| GUNDERSEN, EDWINA |
C9-32773 |
1 |
102.96 |
5424********3089 |
90917P |
05/01/2025 |
| HICKMAN, DARCY |
C9-8500 |
1 |
11.26 |
4388********8453 |
00330D |
05/01/2025 |
| HOTCHKISS, MOLLY |
C9-02151 |
1 |
33.77 |
4388********7699 |
00336I |
05/01/2025 |
| INMAN, SHANNON |
C9-9560 |
1 |
124.80 |
4574********5827 |
069425 |
05/01/2025 |
| JAVAID, SOHEB |
C9-02152 |
1 |
33.77 |
5122********1020 |
30010Z |
05/01/2025 |
| KAMINSKI, ROBIN |
C9-0077 |
1 |
154.96 |
4744********5013 |
102337 |
05/01/2025 |
| KARIBANDI, ANURAG |
C9-8884 |
1 |
22.51 |
4246********0177 |
00384G |
05/01/2025 |
| KIDD, CHRIS |
C9-02011 |
1 |
28.13 |
4388********0420 |
00396D |
05/01/2025 |
| KNIGHT, LEAH |
C9-8918 |
1 |
28.13 |
3713*******1012 |
134167 |
05/01/2025 |
| LAARMAN, KAITLYN |
C9-01871 |
1 |
28.13 |
4430********8504 |
547415 |
05/01/2025 |
| LUNDE, CHRISTOPHER |
C9-8759 |
1 |
11.26 |
4465********3125 |
001513 |
05/01/2025 |
| MACDONALD, COLE |
C9-02158 |
1 |
33.77 |
4147********8774 |
00422D |
05/01/2025 |
| MACONCHY, ALISTAIR |
C9-8161 |
1 |
18.00 |
5593********7882 |
00447P |
05/01/2025 |
| MAIN, BYRON |
C9-02535 |
1 |
39.40 |
4388********6010 |
00431D |
05/01/2025 |
| MANLANGIT, DANILO |
C9-4541 |
1 |
11.26 |
4342********8866 |
068160 |
05/01/2025 |
| MARTINEZ, GEORGE |
C9-10902 |
1 |
39.40 |
4264********0946 |
03240A |
05/01/2025 |
| MARTINEZ, KATRINA |
C9-02505 |
1 |
186.16 |
4100********3720 |
19354D |
05/01/2025 |
| MESUSAN, KEVIN |
C9-8633 |
1 |
309.92 |
4388********6953 |
00474D |
05/01/2025 |
| MOORE MAYES, DEMETRICE |
C9-02565 |
1 |
39.40 |
4229********8423 |
B66352 |
05/01/2025 |
| MURPHY, STUART |
C9-8284 |
1 |
11.26 |
4100********2386 |
19618D |
05/01/2025 |
| NELSON, BRYAN |
C9-02039 |
1 |
28.13 |
6011********0278 |
00130P |
05/01/2025 |
| PERRY, ASHLEY |
C9-02417 |
1 |
39.40 |
4147********9098 |
00517D |
05/01/2025 |
| PETRU, BRENDA |
C9-10923 |
1 |
33.77 |
4388********2732 |
00520I |
05/01/2025 |
| PETRU, JENNIFER |
C9-8328 |
1 |
11.26 |
4388********1251 |
00521I |
05/01/2025 |
| RAMIREZ, ASTRID |
C9-02231 |
1 |
33.77 |
4610********7676 |
012307 |
05/01/2025 |
| REYES, JESSICA |
C9-8897 |
1 |
28.13 |
4610********2160 |
022307 |
05/01/2025 |
| ROBERTS, RENE |
C9-02069 |
1 |
28.13 |
5122********5792 |
19719Z |
05/01/2025 |
| ROBERTSON, IAN |
C9-7359 |
1 |
11.26 |
4744********8296 |
162737 |
05/01/2025 |
| RUTLEDGE, LAURIE |
C9-9541 |
1 |
15.58 |
4465********9257 |
001666 |
05/01/2025 |
| Royder, Jaden |
C9-W4202049 |
1 |
39.40 |
5586********9954 |
00127Q |
05/01/2025 |
| SADOSKY, RILEY |
C9-02507 |
1 |
39.40 |
3797*******1008 |
148722 |
05/01/2025 |
| SCHAEFER, KATHY |
C9-3579 |
1 |
22.52 |
5466********6690 |
00641P |
05/01/2025 |
| SCHOTT, MARTY |
C9-02434 |
1 |
33.77 |
4610********2484 |
052307 |
05/01/2025 |
| SEALY, ALLISON |
C9-8393 |
1 |
206.96 |
4790********6165 |
001697 |
05/01/2025 |
| SEALY, LUCAS |
C9-8403 |
1 |
102.96 |
4790********6165 |
001703 |
05/01/2025 |
| SEDITA, CHARLES |
C9-6513 |
1 |
11.26 |
5523********1645 |
00680Z |
05/01/2025 |
| SHALLENBERGER, NAOMI |
C9-02376 |
1 |
37.89 |
4430********3871 |
638112 |
05/01/2025 |
| SMITH, BRETT |
C9-8432 |
1 |
22.51 |
4342********0624 |
092454 |
05/01/2025 |
| ST AMANT, MEG |
C9-8192 |
1 |
102.96 |
4270********0394 |
001746 |
05/01/2025 |
| STOWERS, JERRY |
C9-02474 |
1 |
39.40 |
4147********4279 |
00688D |
05/01/2025 |
| TURNER, AUSTIN |
C9-5838 |
1 |
11.26 |
4574********6554 |
069437 |
05/01/2025 |
| TYLER, JOHN |
C9-8109 |
1 |
206.96 |
4400********2776 |
08542I |
05/01/2025 |
| ULRICH, LINDA |
C9-32786 |
1 |
11.26 |
4342********9173 |
051219 |
05/01/2025 |
| VOLZ, HOWARD |
C9-0134 |
1 |
22.52 |
6011********5775 |
00111P |
05/01/2025 |
| WILKINS, STEPHEN |
C9-8529 |
1 |
11.26 |
4147********2935 |
00731D |
05/01/2025 |
| WINSLOW, ADAM |
C9-8938 |
1 |
102.96 |
4342********2029 |
008007 |
05/01/2025 |
| WOODERSON, STEFANIE |
C9-02520 |
1 |
39.40 |
4400********9124 |
02731D |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.30 |
| 13 |
MasterCard |
431.64 |
| 46 |
Visa |
2782.49 |
| 3 |
Discover |
78.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3394.21 |