Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRING, JOSEPH |
C9-4508 |
6 |
11.26 |
4460********7671 |
064481 |
03/25/2026 |
| BAGLEY, DANIEL |
C9-02175 |
6 |
33.77 |
4342********2622 |
077617 |
03/25/2026 |
| BIRNER, TAMI |
C9-8700 |
6 |
28.13 |
3715*******2003 |
154915 |
03/25/2026 |
| BOWMAN, HEIDI |
C9-7320 |
6 |
56.30 |
4388********3806 |
03216D |
03/25/2026 |
| BRABAND, LOGAN |
C9-6518 |
6 |
39.40 |
4411********5466 |
904025 |
03/25/2026 |
| CHAPMAN, KRIS |
C9-W9723372 |
6 |
40.98 |
4610********2029 |
127326 |
03/25/2026 |
| CLARK, OLIVIA |
C9-8828 |
6 |
11.26 |
4270********3917 |
025653 |
03/25/2026 |
| DONALDSON, AARON |
C9-8051 |
6 |
11.26 |
4465********4530 |
025854 |
03/25/2026 |
| Ervin, Mitchell |
C9-W7980898 |
6 |
39.40 |
4388********0381 |
03274I |
03/25/2026 |
| GREENBERG, CHRISTY |
C9-6863 |
6 |
33.77 |
4610********4392 |
135175 |
03/25/2026 |
| GUNDERSEN, ROBERT |
C9-32728 |
6 |
33.77 |
3767*******4004 |
101541 |
03/25/2026 |
| HATFIELD, MAHA |
C9-5367 |
6 |
16.88 |
4147********5842 |
03287D |
03/25/2026 |
| Heston-Cook, Belinda |
C9-W5567493 |
6 |
39.40 |
4147********1456 |
03303D |
03/25/2026 |
| KNIGHT, SHANE |
C9-8914 |
6 |
28.13 |
3713*******3000 |
146298 |
03/25/2026 |
| LOVETT, JAMES |
C9-9545 |
6 |
11.26 |
6011********7338 |
02578Q |
03/25/2026 |
| MATHEW, SHARON |
C9-02147 |
6 |
33.77 |
4147********1246 |
03332I |
03/25/2026 |
| MENDOZA, KYANA |
C9-02271 |
6 |
206.96 |
4411********4873 |
770714 |
03/25/2026 |
| MORGAN, EMMA |
C9-6559 |
6 |
22.52 |
4342********5177 |
036673 |
03/25/2026 |
| Marcos, David |
C9-W1347989 |
6 |
39.40 |
4100********3170 |
55932D |
03/25/2026 |
| NEAL, ANGELA |
C9-8685 |
6 |
39.40 |
4342********3823 |
075265 |
03/25/2026 |
| PETRU, LAWRENCE |
C9-02172 |
6 |
33.77 |
4388********6958 |
03387A |
03/25/2026 |
| PETRU, RICHARD |
C9-8713 |
6 |
11.26 |
4388********8888 |
03397I |
03/25/2026 |
| POST, JEREMY |
C9-02552 |
6 |
39.40 |
4262********5741 |
03401A |
03/25/2026 |
| Post, Alexandria |
C9-W4110395 |
6 |
40.98 |
4262********5741 |
03416A |
03/25/2026 |
| ROQUEMORE, DARNELL |
C9-10972 |
6 |
22.52 |
4610********4680 |
745668 |
03/25/2026 |
| SERNA, DAVID |
C9-02504 |
6 |
39.40 |
4400********2213 |
09562D |
03/25/2026 |
| SILLS, JAY |
C9-02195 |
6 |
33.77 |
5524********7299 |
02806S |
03/25/2026 |
| SLOAN, BRENDAN |
C9-02307 |
6 |
33.77 |
6011********8143 |
02533P |
03/25/2026 |
| SWEARINGEN, JOSEPH |
C9-02129 |
6 |
33.77 |
4465********6780 |
025503 |
03/25/2026 |
| THAYER, GINA |
C9-02145 |
6 |
33.77 |
5424********8793 |
37155P |
03/25/2026 |
| WICK, SCOTT |
C9-7532 |
6 |
11.26 |
5132********0332 |
02524Z |
03/25/2026 |
| WOOLDRIDGE, JUSTIN |
C9-7569 |
6 |
11.26 |
5424********7947 |
37474T |
03/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.03 |
| 4 |
MasterCard |
90.06 |
| 23 |
Visa |
896.83 |
| 2 |
Discover |
45.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.95 |