Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEONG, RODNEY |
C9-8256 |
2 |
11.26 |
4147********8954 |
06390D |
10/05/2025 |
| ATKINSON, REBECCA |
C9-7486 |
2 |
206.96 |
5524********2268 |
06405P |
10/05/2025 |
| BOWEN, BEN |
C9-02405 |
2 |
33.77 |
4610********2946 |
147160 |
10/05/2025 |
| COOK, LORI |
C9-01945 |
2 |
28.13 |
4744********4410 |
181250 |
10/05/2025 |
| COOK, THOMAS |
C9-8892 |
2 |
28.13 |
4610********5929 |
924800 |
10/05/2025 |
| DOHERTY, RON |
C9-02540 |
2 |
206.96 |
5406********9236 |
071548 |
10/05/2025 |
| ECKERMAN, ALISON |
C9-10955 |
2 |
16.88 |
3715*******7016 |
105507 |
10/05/2025 |
| ECKERMAN, CALEB |
C9-8688 |
2 |
28.13 |
4388********2298 |
06457D |
10/05/2025 |
| ELIJAH, AVERY |
C9-02522 |
2 |
39.40 |
5466********0173 |
06493Z |
10/05/2025 |
| ESPINOSA, RAYMOND |
C9-02420 |
2 |
206.96 |
3767*******1001 |
169885 |
10/05/2025 |
| FORSYTH, DINA |
C9-W1865226 |
2 |
206.96 |
4610********2126 |
939667 |
10/05/2025 |
| FRAZIER, ANDREW |
C9-8861 |
2 |
28.13 |
4744********4547 |
181854 |
10/05/2025 |
| GLASS, MCLEOD |
C9-01998 |
2 |
28.13 |
4356********5901 |
181953 |
10/05/2025 |
| GOMEZ, GIULIANO |
C9-9548 |
2 |
33.77 |
4388********8209 |
06519I |
10/05/2025 |
| HAMFF, BARBARA |
C9-02185 |
2 |
33.77 |
4100********0808 |
15549D |
10/05/2025 |
| HUNTER, ANDRE |
C9-02581 |
2 |
39.32 |
4275********3915 |
019137 |
10/05/2025 |
| JONES, JACK |
C9-8886 |
2 |
28.13 |
5466********1189 |
06549P |
10/05/2025 |
| KADERLI, MARK |
C9-8676 |
2 |
11.26 |
5466********5673 |
06553P |
10/05/2025 |
| Kura, Priyanka |
C9-W1428467 |
2 |
39.40 |
4246********3428 |
06563G |
10/05/2025 |
| MALIK, UMAIR |
C9-02406 |
2 |
33.77 |
5213********0963 |
06572W |
10/05/2025 |
| MARCU, GEANINA |
C9-02436 |
2 |
33.77 |
4610********9293 |
991821 |
10/05/2025 |
| MARES, MATTHEW |
C9-02510 |
2 |
39.40 |
5275********4002 |
161157 |
10/05/2025 |
| MARION, JESSE |
C9-02260 |
2 |
33.77 |
3717*******7034 |
119448 |
10/05/2025 |
| MEDINA, ADAM |
C9-02536 |
2 |
39.40 |
4147********7200 |
06613D |
10/05/2025 |
| MIZE, JOSH |
C9-02166 |
2 |
33.77 |
4744********2716 |
121055 |
10/05/2025 |
| MURRAY, JOSH |
C9-7530 |
2 |
22.51 |
4400********6034 |
08436D |
10/05/2025 |
| NUNGESTER, COURTNIE |
C9-02312 |
2 |
33.77 |
4744********3274 |
191058 |
10/05/2025 |
| NUNGESTER, JEB |
C9-02222 |
2 |
33.77 |
4744********0378 |
161357 |
10/05/2025 |
| PAINTER, DUSTIN |
C9-02575 |
2 |
39.40 |
5156********8783 |
06659Z |
10/05/2025 |
| PAPE, PAYTON |
C9-02380 |
2 |
33.77 |
4157********4313 |
792839 |
10/05/2025 |
| PERRY, MATT |
C9-02528 |
2 |
39.40 |
4147********3636 |
06673D |
10/05/2025 |
| PHELAN, CAMDEN |
C9-9549 |
2 |
28.13 |
5424********4320 |
63817P |
10/05/2025 |
| ROBINSON, SAMUEL |
C9-9502 |
2 |
11.26 |
4610********2440 |
850399 |
10/05/2025 |
| ROCHA, ANTHONY |
C9-7974 |
2 |
11.26 |
5108********0338 |
071556 |
10/05/2025 |
| TADLOCK, BROOKE |
C9-02527 |
2 |
186.16 |
3739*******1009 |
111724 |
10/05/2025 |
| TAYLOR, LUKE |
C9-02549 |
2 |
39.40 |
4400********9710 |
03670D |
10/05/2025 |
| THAYER, OLIVIA |
C9-02163 |
2 |
33.77 |
6011********2103 |
00524P |
10/05/2025 |
| THOMAS, STEPHEN |
C9-8761 |
2 |
11.26 |
5466********8135 |
65220P |
10/05/2025 |
| WALSH, FRANCES |
C9-6779 |
2 |
134.16 |
5524********5487 |
01184S |
10/05/2025 |
| WILDER, MINDY Q |
C9-6747 |
2 |
67.07 |
5490********2072 |
06751B |
10/05/2025 |
| WILDER, TATE |
C9-6749 |
2 |
134.16 |
5490********2072 |
06762B |
10/05/2025 |
| WINSLOW, KAYLA |
C9-8372 |
2 |
206.96 |
4342********7512 |
009664 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
443.77 |
| 14 |
MasterCard |
991.32 |
| 23 |
Visa |
1066.68 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.54 |