Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEONG, RODNEY |
C9-8256 |
2 |
11.26 |
4147********8954 |
09692A |
01/05/2026 |
| ATKINSON, REBECCA |
C9-7486 |
2 |
206.96 |
5524********2268 |
09710P |
01/05/2026 |
| BRADEN, GERALD |
C9-10966 |
2 |
39.40 |
5221********4257 |
005519 |
01/05/2026 |
| COOK, LORI |
C9-01945 |
2 |
28.13 |
4744********4410 |
133638 |
01/05/2026 |
| COOK, THOMAS |
C9-8892 |
2 |
28.13 |
4610********5929 |
464636 |
01/05/2026 |
| DOHERTY, RON |
C9-02540 |
2 |
206.96 |
5406********9236 |
053325 |
01/05/2026 |
| Desai, Shraddha |
C9-W9966681 |
2 |
39.40 |
4100********2821 |
33303D |
01/05/2026 |
| ECKERMAN, ALISON |
C9-10955 |
2 |
16.88 |
3715*******7016 |
160541 |
01/05/2026 |
| ECKERMAN, CALEB |
C9-8688 |
2 |
28.13 |
4388********2298 |
09772D |
01/05/2026 |
| ESPINOSA, RAYMOND |
C9-02420 |
2 |
206.96 |
3767*******1001 |
103425 |
01/05/2026 |
| FORSYTH, DINA |
C9-W1865226 |
2 |
206.96 |
4610********2126 |
308831 |
01/05/2026 |
| FRAZIER, ANDREW |
C9-8861 |
2 |
28.13 |
4744********4547 |
103532 |
01/05/2026 |
| GLASS, MCLEOD |
C9-01998 |
2 |
28.13 |
4356********5901 |
103539 |
01/05/2026 |
| GOMEZ, GIULIANO |
C9-9548 |
2 |
33.77 |
4388********8209 |
09817I |
01/05/2026 |
| HAMFF, BARBARA |
C9-02185 |
2 |
33.77 |
4100********0808 |
34068D |
01/05/2026 |
| JONES, JACK |
C9-8886 |
2 |
28.13 |
5466********1189 |
09839P |
01/05/2026 |
| KADERLI, MARK |
C9-8676 |
2 |
11.26 |
5466********5673 |
09843P |
01/05/2026 |
| Kura, Priyanka |
C9-W1428467 |
2 |
39.40 |
4246********3428 |
09850G |
01/05/2026 |
| MAIERS, MARY JANE |
C9-8216 |
2 |
11.26 |
4388********2416 |
09854D |
01/05/2026 |
| MALIK, UMAIR |
C9-02406 |
2 |
33.77 |
5213********0963 |
09868W |
01/05/2026 |
| MARION, JESSE |
C9-02260 |
2 |
33.77 |
3717*******7034 |
132536 |
01/05/2026 |
| MURRAY, JOSH |
C9-7530 |
2 |
22.51 |
4400********6034 |
07089D |
01/05/2026 |
| NUNGESTER, COURTNIE |
C9-02312 |
2 |
33.77 |
4744********3274 |
103739 |
01/05/2026 |
| NUNGESTER, JEB |
C9-02222 |
2 |
33.77 |
4744********0378 |
113339 |
01/05/2026 |
| PAINTER, DUSTIN |
C9-02575 |
2 |
39.40 |
5156********8783 |
09927Z |
01/05/2026 |
| PAPE, PAYTON |
C9-02380 |
2 |
33.77 |
4157********4313 |
251369 |
01/05/2026 |
| PERRY, MATT |
C9-02528 |
2 |
39.40 |
4147********3636 |
09943D |
01/05/2026 |
| PHELAN, CAMDEN |
C9-9549 |
2 |
28.13 |
5424********4320 |
20310P |
01/05/2026 |
| ROBINSON, SAMUEL |
C9-9502 |
2 |
11.26 |
4610********2440 |
385232 |
01/05/2026 |
| Salvi, Om |
C9-W3610866 |
2 |
39.40 |
4100********2821 |
35666D |
01/05/2026 |
| TADLOCK, BROOKE |
C9-02527 |
2 |
186.16 |
3739*******1009 |
136187 |
01/05/2026 |
| TAYLOR, LUKE |
C9-02549 |
2 |
39.40 |
4400********9710 |
06288D |
01/05/2026 |
| THAYER, OLIVIA |
C9-02163 |
2 |
33.77 |
6011********2103 |
00508P |
01/05/2026 |
| WALSH, FRANCES |
C9-6779 |
2 |
134.16 |
5524********5487 |
04082S |
01/05/2026 |
| WILDER, MINDY Q |
C9-6747 |
2 |
67.07 |
5490********2072 |
00034B |
01/05/2026 |
| WILDER, TATE |
C9-6749 |
2 |
134.16 |
5490********2072 |
00034B |
01/05/2026 |
| WINSLOW, KAYLA |
C9-8372 |
2 |
206.96 |
4342********7512 |
087006 |
01/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
443.77 |
| 11 |
MasterCard |
929.40 |
| 21 |
Visa |
976.71 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2383.65 |