Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTARDI, GARRETT |
C9-02293 |
4 |
45.03 |
4147********3830 |
07678D |
03/15/2026 |
| BIRNER, ROBERT |
C9-8863 |
4 |
28.13 |
3715*******5014 |
144782 |
03/15/2026 |
| BURROUGHS, PATRICIA |
C9-6537 |
4 |
11.26 |
5194********7707 |
01555S |
03/15/2026 |
| BURROUGHS, STEVEN |
C9-7219 |
4 |
11.26 |
4802********8076 |
077226 |
03/15/2026 |
| CABLAY, BRANDON |
C9-8791 |
4 |
11.26 |
5140********5813 |
07712Z |
03/15/2026 |
| ELIJAH, GRIFFEN |
C9-8673 |
4 |
28.13 |
4610********1141 |
480826 |
03/15/2026 |
| ELLIS, BRENDA |
C9-02446 |
4 |
39.40 |
3712*******5018 |
151134 |
03/15/2026 |
| FANNING, TAMI |
C9-02351 |
4 |
33.77 |
6011********0810 |
01500Q |
03/15/2026 |
| GRIJALVA, STEPHANIE |
C9-7458 |
4 |
145.23 |
4147********4581 |
07756I |
03/15/2026 |
| HENTHORN, JENNIFER |
C9-6763 |
4 |
22.51 |
6011********4304 |
01503P |
03/15/2026 |
| Khan, Ayesha |
C9-W9750451 |
4 |
39.40 |
4147********4774 |
07788I |
03/15/2026 |
| Khan, Shariq |
C9-W6275064 |
4 |
39.40 |
4147********4774 |
09006I |
03/15/2026 |
| LEE, THOMAS |
C9-7689 |
4 |
78.82 |
3787*******4019 |
126679 |
03/15/2026 |
| LOPEZ, DARWIN |
C9-8344 |
4 |
11.26 |
4610********6512 |
434955 |
03/15/2026 |
| MCGAVOCK, SHEILA |
C9-02532 |
4 |
39.40 |
4388********0543 |
09020D |
03/15/2026 |
| MILLS, SHERRY |
C9-01842 |
4 |
28.13 |
4388********6592 |
09037D |
03/15/2026 |
| POST, HEATHER |
C9-W5096893 |
4 |
39.40 |
4262********5741 |
09034A |
03/15/2026 |
| POSTUS, ALLIE |
C9-02281 |
4 |
33.77 |
6011********8255 |
01552Q |
03/15/2026 |
| RANDALL, MICHAEL |
C9-32709 |
4 |
11.26 |
3713*******3002 |
172791 |
03/15/2026 |
| STIEGMAN, TRAVIS |
C9-32775 |
4 |
11.26 |
4388********9324 |
09063D |
03/15/2026 |
| TALKINGTON, ABBY |
C9-02092 |
4 |
39.94 |
3793*******1009 |
154150 |
03/15/2026 |
| TAYLOR, JOHN |
C9-8657 |
4 |
22.51 |
4400********9710 |
05525D |
03/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
197.55 |
| 2 |
MasterCard |
22.52 |
| 12 |
Visa |
460.41 |
| 3 |
Discover |
90.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.53 |