Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEONG, RODNEY |
C9-8256 |
2 |
11.26 |
4147********8954 |
06717A |
12/05/2025 |
| ATKINSON, REBECCA |
C9-7486 |
2 |
206.96 |
5524********2268 |
06729P |
12/05/2025 |
| BOWEN, BEN |
C9-02405 |
2 |
33.77 |
4610********2946 |
228577 |
12/05/2025 |
| BRADEN, GERALD |
C9-10966 |
2 |
39.40 |
5221********4257 |
005231 |
12/05/2025 |
| COOK, LORI |
C9-01945 |
2 |
28.13 |
4744********4410 |
144423 |
12/05/2025 |
| COOK, THOMAS |
C9-8892 |
2 |
28.13 |
4610********5929 |
437501 |
12/05/2025 |
| DOHERTY, RON |
C9-02540 |
2 |
206.96 |
5406********9236 |
064225 |
12/05/2025 |
| Desai, Shraddha |
C9-W9966681 |
2 |
39.40 |
4100********2821 |
48841D |
12/05/2025 |
| ECKERMAN, ALISON |
C9-10955 |
2 |
16.88 |
3715*******7016 |
166541 |
12/05/2025 |
| ECKERMAN, CALEB |
C9-8688 |
2 |
28.13 |
4388********2298 |
06793D |
12/05/2025 |
| ESPINOSA, RAYMOND |
C9-02420 |
2 |
206.96 |
3767*******1001 |
100817 |
12/05/2025 |
| FORSYTH, DINA |
C9-W1865226 |
2 |
206.96 |
4610********2126 |
119294 |
12/05/2025 |
| FRAZIER, ANDREW |
C9-8861 |
2 |
28.13 |
4744********4547 |
194423 |
12/05/2025 |
| GLASS, MCLEOD |
C9-01998 |
2 |
28.13 |
4356********5901 |
184424 |
12/05/2025 |
| GOMEZ, GIULIANO |
C9-9548 |
2 |
33.77 |
4388********8209 |
06840I |
12/05/2025 |
| HAMFF, BARBARA |
C9-02185 |
2 |
33.77 |
4100********0808 |
50148D |
12/05/2025 |
| JONES, JACK |
C9-8886 |
2 |
28.13 |
5466********1189 |
06869P |
12/05/2025 |
| KADERLI, MARK |
C9-8676 |
2 |
11.26 |
5466********5673 |
06875P |
12/05/2025 |
| Kura, Priyanka |
C9-W1428467 |
2 |
39.40 |
4246********3428 |
06881G |
12/05/2025 |
| MAIERS, MARY JANE |
C9-8216 |
2 |
11.26 |
4388********2416 |
06887D |
12/05/2025 |
| MALIK, UMAIR |
C9-02406 |
2 |
33.77 |
5213********0963 |
06901W |
12/05/2025 |
| MARION, JESSE |
C9-02260 |
2 |
33.77 |
3717*******7034 |
154145 |
12/05/2025 |
| MEDINA, ADAM |
C9-02536 |
2 |
39.40 |
4147********7200 |
06917D |
12/05/2025 |
| MIZE, JOSH |
C9-02166 |
2 |
33.77 |
4744********2716 |
124425 |
12/05/2025 |
| MURRAY, JOSH |
C9-7530 |
2 |
22.51 |
4400********6034 |
07458D |
12/05/2025 |
| NUNGESTER, COURTNIE |
C9-02312 |
2 |
33.77 |
4744********3274 |
144824 |
12/05/2025 |
| NUNGESTER, JEB |
C9-02222 |
2 |
33.77 |
4744********0378 |
154025 |
12/05/2025 |
| PAINTER, DUSTIN |
C9-02575 |
2 |
39.40 |
5156********8783 |
06955Z |
12/05/2025 |
| PAPE, PAYTON |
C9-02380 |
2 |
33.77 |
4157********4313 |
104037 |
12/05/2025 |
| PERRY, MATT |
C9-02528 |
2 |
39.40 |
4147********3636 |
06972D |
12/05/2025 |
| PHELAN, CAMDEN |
C9-9549 |
2 |
28.13 |
5424********4320 |
98389P |
12/05/2025 |
| ROBINSON, SAMUEL |
C9-9502 |
2 |
11.26 |
4610********2440 |
258991 |
12/05/2025 |
| Salvi, Om |
C9-W3610866 |
2 |
39.40 |
4100********2821 |
52997D |
12/05/2025 |
| TADLOCK, BROOKE |
C9-02527 |
2 |
186.16 |
3739*******1009 |
142023 |
12/05/2025 |
| TAYLOR, LUKE |
C9-02549 |
2 |
39.40 |
4400********9710 |
06365D |
12/05/2025 |
| THAYER, OLIVIA |
C9-02163 |
2 |
33.77 |
6011********2103 |
00533P |
12/05/2025 |
| THOMAS, STEPHEN |
C9-8761 |
2 |
11.26 |
5466********8135 |
99459P |
12/05/2025 |
| WALSH, FRANCES |
C9-6779 |
2 |
134.16 |
5524********5487 |
02902S |
12/05/2025 |
| WILDER, MINDY Q |
C9-6747 |
2 |
67.07 |
5490********2072 |
07055B |
12/05/2025 |
| WILDER, TATE |
C9-6749 |
2 |
134.16 |
5490********2072 |
07070B |
12/05/2025 |
| WINSLOW, KAYLA |
C9-8372 |
2 |
206.96 |
4342********7512 |
001833 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
443.77 |
| 12 |
MasterCard |
940.66 |
| 24 |
Visa |
1083.65 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2501.85 |