Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRING, JOSEPH |
C9-4508 |
6 |
11.26 |
4460********8386 |
925991 |
05/25/2025 |
| BAGLEY, DANIEL |
C9-02175 |
6 |
33.77 |
4342********2622 |
011622 |
05/25/2025 |
| BIRNER, TAMI |
C9-8700 |
6 |
28.13 |
3715*******2003 |
194139 |
05/25/2025 |
| BOWMAN, HEIDI |
C9-7320 |
6 |
45.04 |
4388********3806 |
05294D |
05/25/2025 |
| BROCKWAY, BLAKE |
C9-02544 |
6 |
39.40 |
3411*******1007 |
148162 |
05/25/2025 |
| BRYANT, DAVID |
C9-02416 |
6 |
134.16 |
3737*******5006 |
124280 |
05/25/2025 |
| CHAPMAN, KRIS |
C9-W9723372 |
6 |
40.98 |
4610********2029 |
005507 |
05/25/2025 |
| CLARK, OLIVIA |
C9-8828 |
6 |
11.26 |
4270********3917 |
025531 |
05/25/2025 |
| DAVISON, LANISSA |
C9-02551 |
6 |
39.40 |
4635********2090 |
185150 |
05/25/2025 |
| DOLHUN, JULIE |
C9-8147 |
6 |
93.08 |
4342********5931 |
066820 |
05/25/2025 |
| DONALDSON, AARON |
C9-8051 |
6 |
11.26 |
4465********4530 |
025814 |
05/25/2025 |
| GUNDERSEN, ROBERT |
C9-32728 |
6 |
33.77 |
3767*******4004 |
181797 |
05/25/2025 |
| HATFIELD, MAHA |
C9-5367 |
6 |
16.88 |
4147********5842 |
05391D |
05/25/2025 |
| KNIGHT, SHANE |
C9-8914 |
6 |
28.13 |
3713*******3000 |
143222 |
05/25/2025 |
| LOPEZ, MORGAN |
C9-8781 |
6 |
16.88 |
4744********5653 |
195953 |
05/25/2025 |
| LOVETT, JAMES |
C9-9545 |
6 |
11.26 |
6011********7338 |
02527Q |
05/25/2025 |
| MATHEW, SHARON |
C9-02147 |
6 |
33.77 |
4147********1246 |
05427I |
05/25/2025 |
| MENDOZA, KYANA |
C9-02271 |
6 |
206.96 |
4411********4873 |
045507 |
05/25/2025 |
| MORGAN, EMMA |
C9-6559 |
6 |
22.52 |
4121********7741 |
05438D |
05/25/2025 |
| Marcos, David |
C9-W1347989 |
6 |
39.40 |
4100********3170 |
28122D |
05/25/2025 |
| NEAL, ANGELA |
C9-8685 |
6 |
39.40 |
4342********3823 |
067372 |
05/25/2025 |
| PEREZ, ZENI |
C9-02134 |
6 |
33.77 |
4400********9900 |
00850D |
05/25/2025 |
| PETRU, LAWRENCE |
C9-02172 |
6 |
33.77 |
4388********2732 |
05469I |
05/25/2025 |
| PETRU, RICHARD |
C9-8713 |
6 |
11.26 |
4388********1251 |
05482I |
05/25/2025 |
| POST, JEREMY |
C9-02552 |
6 |
39.40 |
4262********5741 |
05492A |
05/25/2025 |
| Post, Alexandria |
C9-W4110395 |
6 |
40.98 |
4262********5741 |
05493A |
05/25/2025 |
| REYES, KARA |
C9-01990 |
6 |
134.16 |
4342********5003 |
049975 |
05/25/2025 |
| ROQUEMORE, DARNELL |
C9-10972 |
6 |
22.52 |
4610********4680 |
065507 |
05/25/2025 |
| SAHRAI, KOUROSH |
C9-02388 |
6 |
33.77 |
4342********4400 |
067819 |
05/25/2025 |
| SERNA, DAVID |
C9-02504 |
6 |
39.40 |
4400********2213 |
03529D |
05/25/2025 |
| SILLS, JAY |
C9-02195 |
6 |
33.77 |
5524********6925 |
01590S |
05/25/2025 |
| SLOAN, BRENDAN |
C9-02307 |
6 |
33.77 |
6011********8143 |
02585P |
05/25/2025 |
| SWEARINGEN, JOSEPH |
C9-02129 |
6 |
33.77 |
4465********6780 |
025343 |
05/25/2025 |
| THAYER, GINA |
C9-02145 |
6 |
33.77 |
5424********8793 |
42168B |
05/25/2025 |
| WALKER, SCOTT |
C9-02101 |
6 |
33.77 |
4121********4599 |
025988 |
05/25/2025 |
| WICK, SCOTT |
C9-7532 |
6 |
11.26 |
5145********8917 |
992908 |
05/25/2025 |
| WOLFSWINKEL, JONI |
C9-01936 |
6 |
39.40 |
4147********0646 |
05597D |
05/25/2025 |
| WOOLDRIDGE, JUSTIN |
C9-7569 |
6 |
11.26 |
5424********7947 |
42724T |
05/25/2025 |
| Wolfswinkel, Shawn |
C9-W6324152 |
6 |
39.40 |
4147********0646 |
05608D |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
263.59 |
| 4 |
MasterCard |
90.06 |
| 28 |
Visa |
1197.23 |
| 2 |
Discover |
45.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.91 |