Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRING, JOSEPH |
C9-4508 |
6 |
11.26 |
4460********7671 |
728511 |
01/25/2026 |
| BAGLEY, DANIEL |
C9-02175 |
6 |
33.77 |
4342********2622 |
029013 |
01/25/2026 |
| BIRNER, TAMI |
C9-8700 |
6 |
28.13 |
3715*******2003 |
160622 |
01/25/2026 |
| BOWMAN, HEIDI |
C9-7320 |
6 |
56.30 |
4388********3806 |
04583D |
01/25/2026 |
| BRABAND, LOGAN |
C9-6518 |
6 |
39.40 |
4411********5466 |
416266 |
01/25/2026 |
| BRYANT, DAVID |
C9-02416 |
6 |
134.16 |
3737*******5006 |
119118 |
01/25/2026 |
| CHAPMAN, KRIS |
C9-W9723372 |
6 |
77.38 |
4610********2029 |
286322 |
01/25/2026 |
| CLARK, OLIVIA |
C9-8828 |
6 |
11.26 |
4270********3917 |
025333 |
01/25/2026 |
| DONALDSON, AARON |
C9-8051 |
6 |
11.26 |
4465********4530 |
025801 |
01/25/2026 |
| Ervin, Mitchell |
C9-W7980898 |
6 |
39.40 |
4388********0381 |
04623I |
01/25/2026 |
| GREENBERG, CHRISTY |
C9-6863 |
6 |
33.77 |
4610********4392 |
144971 |
01/25/2026 |
| GUNDERSEN, ROBERT |
C9-32728 |
6 |
33.77 |
3767*******4004 |
185571 |
01/25/2026 |
| HATFIELD, MAHA |
C9-5367 |
6 |
16.88 |
4147********5842 |
04663D |
01/25/2026 |
| Heston-Cook, Belinda |
C9-W5567493 |
6 |
39.40 |
4147********1456 |
04667D |
01/25/2026 |
| KNIGHT, SHANE |
C9-8914 |
6 |
28.13 |
3713*******3000 |
126123 |
01/25/2026 |
| LOVETT, JAMES |
C9-9545 |
6 |
11.26 |
6011********7338 |
02502Q |
01/25/2026 |
| MATHEW, SHARON |
C9-02147 |
6 |
33.77 |
4147********1246 |
04703I |
01/25/2026 |
| MENDOZA, KYANA |
C9-02271 |
6 |
206.96 |
4411********4873 |
729561 |
01/25/2026 |
| Marcos, David |
C9-W1347989 |
6 |
39.40 |
4100********3170 |
38788D |
01/25/2026 |
| NEAL, ANGELA |
C9-8685 |
6 |
39.40 |
4342********3823 |
019893 |
01/25/2026 |
| PETRU, LAWRENCE |
C9-02172 |
6 |
33.77 |
4388********6958 |
04736A |
01/25/2026 |
| PETRU, RICHARD |
C9-8713 |
6 |
11.26 |
4388********1251 |
04766A |
01/25/2026 |
| POST, JEREMY |
C9-02552 |
6 |
39.40 |
4262********5741 |
04751A |
01/25/2026 |
| Post, Alexandria |
C9-W4110395 |
6 |
77.38 |
4262********5741 |
04780A |
01/25/2026 |
| REYES, KARA |
C9-01990 |
6 |
134.16 |
4342********5003 |
021864 |
01/25/2026 |
| ROQUEMORE, DARNELL |
C9-10972 |
6 |
22.52 |
4610********4680 |
328129 |
01/25/2026 |
| SAHRAI, KOUROSH |
C9-02388 |
6 |
33.77 |
4342********4400 |
028786 |
01/25/2026 |
| SERNA, DAVID |
C9-02504 |
6 |
39.40 |
4400********2213 |
00670D |
01/25/2026 |
| SILLS, JAY |
C9-02195 |
6 |
33.77 |
5524********7299 |
07102S |
01/25/2026 |
| SLOAN, BRENDAN |
C9-02307 |
6 |
33.77 |
6011********8143 |
02509P |
01/25/2026 |
| SWEARINGEN, JOSEPH |
C9-02129 |
6 |
33.77 |
4465********6780 |
025262 |
01/25/2026 |
| Shoaff, Kelly |
C9-W8413650 |
6 |
186.16 |
4388********6912 |
04848I |
01/25/2026 |
| THAYER, GINA |
C9-02145 |
6 |
33.77 |
5424********8793 |
33815P |
01/25/2026 |
| WICK, SCOTT |
C9-7532 |
6 |
11.26 |
5132********0332 |
02567Z |
01/25/2026 |
| WOOLDRIDGE, JUSTIN |
C9-7569 |
6 |
11.26 |
5424********7947 |
33968T |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.19 |
| 4 |
MasterCard |
90.06 |
| 25 |
Visa |
1301.20 |
| 2 |
Discover |
45.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1660.48 |