Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Al Madhoun, Hassan |
C9-W9654473 |
1 |
39.40 |
4388********2420 |
01192D |
03/01/2026 |
| BALLARD, JOHN |
C9-02159 |
1 |
33.77 |
3722*******1001 |
149736 |
03/01/2026 |
| BRABAND, LOGAN |
C9-6518 |
1 |
36.40 |
4411********5466 |
997254 |
03/01/2026 |
| BROOKS, MARK |
C9-8374 |
1 |
12.37 |
5524********5530 |
01211P |
03/01/2026 |
| Conrad, Benjamin |
C9-W8784014 |
1 |
39.40 |
5178********2972 |
01260P |
03/01/2026 |
| DELLENEY, TAYLOR |
C9-8752 |
1 |
11.26 |
4100********8747 |
97638C |
03/01/2026 |
| DERMODY, JAMES |
C9-9550 |
1 |
28.13 |
4266********3653 |
01255A |
03/01/2026 |
| DERMODY, MAUREEN |
C9-8876 |
1 |
28.13 |
6011********3997 |
00181Q |
03/01/2026 |
| DOLHUN, JULIE |
C9-8147 |
1 |
206.96 |
4342********5931 |
097769 |
03/01/2026 |
| EHMKE, IVANNA |
C9-02071 |
1 |
134.16 |
4610********5785 |
459307 |
03/01/2026 |
| Estrada, Carlos |
C9-W6781910 |
1 |
39.40 |
5187********1463 |
01309Z |
03/01/2026 |
| FARRAGUT, DAVID |
C9-7503 |
1 |
11.26 |
4270********6328 |
001598 |
03/01/2026 |
| FONTENOT, JUDE |
C9-9554 |
1 |
11.26 |
4388********8739 |
01321A |
03/01/2026 |
| Fonseca, Miguel |
C9-W3210360 |
1 |
39.40 |
5237********9491 |
01330T |
03/01/2026 |
| GIZZIO, VINCENT |
C9-7693 |
1 |
11.26 |
5275********3759 |
163601 |
03/01/2026 |
| GONZALEZ, PAM |
C9-02154 |
1 |
33.77 |
4411********9373 |
167780 |
03/01/2026 |
| GUNDERSEN, EDWINA |
C9-32773 |
1 |
102.96 |
5424********3089 |
23312P |
03/01/2026 |
| HOTCHKISS, MOLLY |
C9-02151 |
1 |
33.77 |
4388********7699 |
01391I |
03/01/2026 |
| INMAN, SHANNON |
C9-9560 |
1 |
124.80 |
4574********5827 |
342646 |
03/01/2026 |
| JAVAID, SOHEB |
C9-02152 |
1 |
33.77 |
5122********8705 |
67367Z |
03/01/2026 |
| KAMINSKI, ROBIN |
C9-0077 |
1 |
154.96 |
4744********5013 |
163303 |
03/01/2026 |
| KEMP, JESSICA |
C9-7133853981 |
1 |
39.40 |
4147********4796 |
001262 |
03/01/2026 |
| KIDD, CHRIS |
C9-02011 |
1 |
28.13 |
4388********0420 |
01435D |
03/01/2026 |
| KNIGHT, LEAH |
C9-8918 |
1 |
28.13 |
3713*******1012 |
162742 |
03/01/2026 |
| Klingbeil, Benjamin |
C9-W5182930 |
1 |
39.40 |
4658********3447 |
801003 |
03/01/2026 |
| LAARMAN, KAITLYN |
C9-01871 |
1 |
28.13 |
4430********8504 |
605067 |
03/01/2026 |
| LUNDE, CHRISTOPHER |
C9-8759 |
1 |
11.26 |
4465********3125 |
001090 |
03/01/2026 |
| MACDONALD, COLE |
C9-02158 |
1 |
33.77 |
4147********8847 |
01479I |
03/01/2026 |
| MACONCHY, ALISTAIR |
C9-8161 |
1 |
18.00 |
5593********7882 |
01478P |
03/01/2026 |
| MARTINEZ, GEORGE |
C9-10902 |
1 |
39.40 |
4264********0946 |
07937A |
03/01/2026 |
| MARTINEZ, KATRINA |
C9-02505 |
1 |
186.16 |
5452********9376 |
01509P |
03/01/2026 |
| MESUSAN, KEVIN |
C9-8633 |
1 |
309.92 |
4388********6953 |
01520D |
03/01/2026 |
| MURPHY, STUART |
C9-8284 |
1 |
11.26 |
4100********2386 |
08091D |
03/01/2026 |
| PERRY, ASHLEY |
C9-02417 |
1 |
39.40 |
4147********9098 |
01533D |
03/01/2026 |
| PETERS, CHRIS |
C9-03823 |
1 |
206.96 |
4246********6393 |
01532G |
03/01/2026 |
| PETRU, BRENDA |
C9-10923 |
1 |
33.77 |
3728*******2019 |
186378 |
03/01/2026 |
| PETRU, JENNIFER |
C9-8328 |
1 |
11.26 |
4388********8888 |
01545I |
03/01/2026 |
| REITMAN, SHARON |
C9-8873 |
1 |
28.13 |
5122********4806 |
60935Z |
03/01/2026 |
| REYES, JESSICA |
C9-8897 |
1 |
28.13 |
4610********2160 |
437931 |
03/01/2026 |
| ROBERTS, RENE |
C9-02069 |
1 |
28.13 |
5122********5792 |
73295Z |
03/01/2026 |
| ROBERTSON, IAN |
C9-7359 |
1 |
11.26 |
4744********8296 |
143709 |
03/01/2026 |
| ROYDER, JADEN |
C9-W4202049 |
1 |
39.40 |
5586********9954 |
00180Q |
03/01/2026 |
| RUTLEDGE, LAURIE |
C9-9541 |
1 |
15.58 |
4465********9257 |
001887 |
03/01/2026 |
| SADOSKY, RILEY |
C9-02507 |
1 |
39.40 |
3797*******1008 |
144698 |
03/01/2026 |
| SAM, KARSON |
C9-02573 |
1 |
39.40 |
4400********6279 |
02418D |
03/01/2026 |
| SCHOTT, MARTY |
C9-02434 |
1 |
33.77 |
4610********2484 |
427499 |
03/01/2026 |
| SMITH, BRETT |
C9-8432 |
1 |
22.51 |
4342********0624 |
077194 |
03/01/2026 |
| ST AMANT, MEG |
C9-8192 |
1 |
102.96 |
4270********2692 |
001815 |
03/01/2026 |
| STEF, ZORITA |
C9-10974 |
1 |
39.40 |
4400********3806 |
03717C |
03/01/2026 |
| STOWERS, JERRY |
C9-02474 |
1 |
39.40 |
4147********4279 |
01693D |
03/01/2026 |
| THOMAS, PAUL |
C9-02106 |
1 |
37.89 |
4147********0646 |
01693D |
03/01/2026 |
| TURNER, AUSTIN |
C9-5838 |
1 |
11.26 |
4574********6554 |
342656 |
03/01/2026 |
| TYLER, JOHN |
C9-8109 |
1 |
206.96 |
4400********2776 |
07267I |
03/01/2026 |
| ULRICH, LINDA |
C9-32786 |
1 |
11.26 |
4342********4866 |
021360 |
03/01/2026 |
| VOLZ, HOWARD |
C9-0134 |
1 |
22.52 |
6011********5775 |
00116P |
03/01/2026 |
| WILDER, TATE |
C9-6749 |
1 |
83.97 |
5490********2072 |
01744B |
03/01/2026 |
| WILKINS, STEPHEN |
C9-8529 |
1 |
11.26 |
4147********2935 |
01754D |
03/01/2026 |
| WINSLOW, ADAM |
C9-8938 |
1 |
102.96 |
4342********1122 |
032011 |
03/01/2026 |
| WOODERSON, STEFANIE |
C9-02520 |
1 |
39.40 |
4400********9124 |
03617C |
03/01/2026 |
| Wick, Cambry |
C9-W5302586 |
1 |
39.40 |
5132********0332 |
00147Z |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.07 |
| 14 |
MasterCard |
701.75 |
| 40 |
Visa |
2377.82 |
| 2 |
Discover |
50.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.29 |