Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRING, JOSEPH |
C9-4508 |
6 |
11.26 |
4460********7671 |
377232 |
02/25/2026 |
| BAGLEY, DANIEL |
C9-02175 |
6 |
33.77 |
4342********2622 |
044099 |
02/25/2026 |
| BIRNER, TAMI |
C9-8700 |
6 |
28.13 |
3715*******2003 |
191717 |
02/25/2026 |
| BOWMAN, HEIDI |
C9-7320 |
6 |
56.30 |
4388********3806 |
02453D |
02/25/2026 |
| BRABAND, LOGAN |
C9-6518 |
6 |
39.40 |
4411********5466 |
962452 |
02/25/2026 |
| CHAPMAN, KRIS |
C9-W9723372 |
6 |
40.98 |
4610********2029 |
778091 |
02/25/2026 |
| CLARK, OLIVIA |
C9-8828 |
6 |
11.26 |
4270********3917 |
025917 |
02/25/2026 |
| DONALDSON, AARON |
C9-8051 |
6 |
11.26 |
4465********4530 |
025349 |
02/25/2026 |
| Ervin, Mitchell |
C9-W7980898 |
6 |
39.40 |
4388********0381 |
02500I |
02/25/2026 |
| GREENBERG, CHRISTY |
C9-6863 |
6 |
33.77 |
4610********4392 |
904174 |
02/25/2026 |
| GUNDERSEN, ROBERT |
C9-32728 |
6 |
33.77 |
3767*******4004 |
126719 |
02/25/2026 |
| HATFIELD, MAHA |
C9-5367 |
6 |
16.88 |
4147********5842 |
02514D |
02/25/2026 |
| Heston-Cook, Belinda |
C9-W5567493 |
6 |
39.40 |
4147********1456 |
02529D |
02/25/2026 |
| KNIGHT, SHANE |
C9-8914 |
6 |
28.13 |
3713*******3000 |
184944 |
02/25/2026 |
| LOVETT, JAMES |
C9-9545 |
6 |
11.26 |
6011********7338 |
02507Q |
02/25/2026 |
| MARCOS, CAROLINE |
C9-W5560085 |
6 |
39.40 |
4100********8876 |
70146D |
02/25/2026 |
| MATHEW, SHARON |
C9-02147 |
6 |
33.77 |
4147********1246 |
02557I |
02/25/2026 |
| MENDOZA, KYANA |
C9-02271 |
6 |
206.96 |
4411********4873 |
171557 |
02/25/2026 |
| Marcos, David |
C9-W1347989 |
6 |
78.80 |
4100********3170 |
70660D |
02/25/2026 |
| NEAL, ANGELA |
C9-8685 |
6 |
39.40 |
4342********3823 |
054447 |
02/25/2026 |
| PETRU, LAWRENCE |
C9-02172 |
6 |
33.77 |
4388********6958 |
02609A |
02/25/2026 |
| POST, JEREMY |
C9-02552 |
6 |
39.40 |
4262********5741 |
02612A |
02/25/2026 |
| Post, Alexandria |
C9-W4110395 |
6 |
40.98 |
4262********5741 |
02620A |
02/25/2026 |
| REYES, KARA |
C9-01990 |
6 |
134.16 |
4342********5003 |
091396 |
02/25/2026 |
| ROQUEMORE, DARNELL |
C9-10972 |
6 |
22.52 |
4610********4680 |
314132 |
02/25/2026 |
| SERNA, DAVID |
C9-02504 |
6 |
39.40 |
4400********2213 |
02968D |
02/25/2026 |
| SILLS, JAY |
C9-02195 |
6 |
33.77 |
5524********7299 |
06244S |
02/25/2026 |
| SLOAN, BRENDAN |
C9-02307 |
6 |
33.77 |
6011********8143 |
02571P |
02/25/2026 |
| SWEARINGEN, JOSEPH |
C9-02129 |
6 |
33.77 |
4465********6780 |
025119 |
02/25/2026 |
| THAYER, GINA |
C9-02145 |
6 |
33.77 |
5424********8793 |
60428P |
02/25/2026 |
| WICK, SCOTT |
C9-7532 |
6 |
11.26 |
5132********0332 |
02536Z |
02/25/2026 |
| WOOLDRIDGE, JUSTIN |
C9-7569 |
6 |
11.26 |
5424********7947 |
60734T |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.03 |
| 4 |
MasterCard |
90.06 |
| 23 |
Visa |
1076.01 |
| 2 |
Discover |
45.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.13 |