Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, REBECCA |
C9-7486 |
2 |
206.96 |
5524********2268 |
08455P |
02/05/2026 |
| COOK, LORI |
C9-01945 |
2 |
28.13 |
4744********4410 |
120492 |
02/05/2026 |
| DOHERTY, RON |
C9-02540 |
2 |
206.96 |
5406********9236 |
060947 |
02/05/2026 |
| Desai, Shraddha |
C9-W9966681 |
2 |
39.40 |
4100********2821 |
12465D |
02/05/2026 |
| ECKERMAN, ALISON |
C9-10955 |
2 |
16.88 |
3715*******7016 |
168338 |
02/05/2026 |
| ECKERMAN, CALEB |
C9-8688 |
2 |
28.13 |
4388********2298 |
08470D |
02/05/2026 |
| ELIJAH, AVERY |
C9-02522 |
2 |
39.40 |
5466********3167 |
08490P |
02/05/2026 |
| ESPINOSA, RAYMOND |
C9-02420 |
2 |
206.96 |
3767*******1001 |
120198 |
02/05/2026 |
| FRAZIER, ANDREW |
C9-8861 |
2 |
28.13 |
4744********4547 |
130095 |
02/05/2026 |
| GLASS, MCLEOD |
C9-01998 |
2 |
28.13 |
4356********5901 |
130191 |
02/05/2026 |
| GOMEZ, GIULIANO |
C9-9548 |
2 |
33.77 |
4388********8209 |
08527I |
02/05/2026 |
| HAMFF, BARBARA |
C9-02185 |
2 |
33.77 |
4100********0808 |
13187D |
02/05/2026 |
| HUNTER, ANDRE |
C9-02581 |
2 |
39.32 |
4275********5317 |
070739 |
02/05/2026 |
| JONES, JACK |
C9-8886 |
2 |
28.13 |
5466********1189 |
08547P |
02/05/2026 |
| KADERLI, MARK |
C9-8676 |
2 |
11.26 |
5466********5673 |
08569P |
02/05/2026 |
| Kura, Priyanka |
C9-W1428467 |
2 |
39.40 |
4246********3428 |
08583G |
02/05/2026 |
| MAIERS, MARY JANE |
C9-8216 |
2 |
11.26 |
4388********2416 |
08566D |
02/05/2026 |
| MALIK, UMAIR |
C9-02406 |
2 |
33.77 |
5213********0963 |
08581W |
02/05/2026 |
| MARION, JESSE |
C9-02260 |
2 |
33.77 |
3717*******7034 |
117601 |
02/05/2026 |
| MEDINA, ADAM |
C9-02536 |
2 |
39.40 |
4147********5745 |
08593D |
02/05/2026 |
| MIZE, JOSH |
C9-02166 |
2 |
33.77 |
4610********9514 |
203027 |
02/05/2026 |
| MURRAY, JOSH |
C9-7530 |
2 |
22.51 |
4400********6034 |
07026D |
02/05/2026 |
| NUNGESTER, COURTNIE |
C9-02312 |
2 |
33.77 |
4744********3274 |
180691 |
02/05/2026 |
| NUNGESTER, JEB |
C9-02222 |
2 |
33.77 |
4744********0378 |
170998 |
02/05/2026 |
| PAINTER, DUSTIN |
C9-02575 |
2 |
39.40 |
5156********8783 |
08654Z |
02/05/2026 |
| PAPE, PAYTON |
C9-02380 |
2 |
33.77 |
4157********4313 |
056440 |
02/05/2026 |
| PERRY, MATT |
C9-02528 |
2 |
39.40 |
4147********3636 |
08660D |
02/05/2026 |
| PHELAN, CAMDEN |
C9-9549 |
2 |
28.13 |
5424********4320 |
21624P |
02/05/2026 |
| ROBINSON, SAMUEL |
C9-9502 |
2 |
11.26 |
4610********2440 |
267927 |
02/05/2026 |
| Salvi, Om |
C9-W3610866 |
2 |
39.40 |
4100********2821 |
14841D |
02/05/2026 |
| TADLOCK, BROOKE |
C9-02527 |
2 |
186.16 |
3739*******1009 |
144617 |
02/05/2026 |
| TAYLOR, LUKE |
C9-02549 |
2 |
39.40 |
4400********9710 |
00737D |
02/05/2026 |
| THAYER, OLIVIA |
C9-02163 |
2 |
33.77 |
6011********2103 |
00539P |
02/05/2026 |
| WALSH, FRANCES |
C9-6779 |
2 |
134.16 |
5524********5487 |
05933S |
02/05/2026 |
| WILDER, MINDY Q |
C9-6747 |
2 |
67.07 |
5490********2072 |
08755B |
02/05/2026 |
| WILDER, TATE |
C9-6749 |
2 |
134.16 |
5490********2072 |
08757B |
02/05/2026 |
| WINSLOW, KAYLA |
C9-8372 |
2 |
206.96 |
4342********9591 |
072766 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
443.77 |
| 11 |
MasterCard |
929.40 |
| 21 |
Visa |
842.85 |
| 1 |
Discover |
33.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.79 |